
S.C. METRO CASH & CARRY ROMANIA S.R.L.
Fiscal identifier: 8119423
Public procurement data for METRO CASH & CARRY ROMANIA S.R.L. (8119423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
METRO CASH & CARRY ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21503 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35708836 PACHET PRODUSE DE CURATENIE | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 2,221.01 | Awarded | Won |
da35709466 Produse de curatenie | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 316.27 | Awarded | Won |
da35699033 SACI MENAJ STRONG 120L | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 362.40 | Awarded | Won |
da35709546 Produse de curatenie | RO SCOALA GIMNAZIALA NR.17 ION MINULESCU | RON 1,330.90 | Awarded | Won |
da35709312 PACHET CARNE PUI- GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 439.98 | Awarded | Won |
da35709407 PACHET BAUTURA VEGETALA- GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 72.63 | Awarded | Won |
da35704549 DETARTRANT CLASIC | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 426.50 | Awarded | Won |
da35709279 PACHET ULEI- GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 186.05 | Awarded | Won |
da35709238 PACHET LEGUME-FRUCTE - GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 1,652.54 | Awarded | Won |
da35685835 PACHET PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,254.40 | Awarded | Won |
da35709478 PACHET CURATENIE | RO PRIMARIA ORASULUI BOLINTIN-VALE | RON 3,631.74 | Awarded | Won |
da35709308 alimente | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 860.57 | Awarded | Won |
da35708416 PACHET DIVERSE ALIMENTE | RO Spitalul de Psihiatrie Sapunari | RON 1,954.94 | Awarded | Won |
da35709294 1000G ARO FASOLE VERDE | RO Spitalul Orasenesc Sinaia | RON 132.20 | Awarded | Won |
da35710390 Materiale birou si curatenie | RO Scoala Gimnaziala Nr.1 Vladesti | RON 4,576.87 | Awarded | Won |
Related Links
Showing elements 5146 - 5160 out of 21,503 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking