
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 |
|---|---|---|---|---|
da35681597 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,332.75 | Awarded | Won |
da35681551 USTENSILE DE BUCATARIE | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 69.03 | Awarded | Won |
da35681396 ALIMENTE | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 1,886.82 | Awarded | Won |
da35681457 PACHET CURATENIE | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 2,583.35 | Awarded | Won |
da35682819 TAVA INOX | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 96.64 | Awarded | Won |
da35681820 PACHET ALIMENTE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 2,239.93 | Awarded | Won |
da35683486 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 6,894.20 | Awarded | Won |
da35677398 PACHET CARNE | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 340.79 | Awarded | Won |
da35681139 Ceai plic | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 34.50 | Awarded | Won |
da35683508 Achizitie ALIMENTE 10,05,2024 | RO ȘCOALA GIMNAZIALĂ „EXPLORATOR TEODOR GHEORGHE NEGOIȚĂ” SASCUT | RON 762.93 | Awarded | Won |
da35682602 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA DOMNITA MARIA | RON 813.64 | Awarded | Won |
da35682780 PACHET DIVERSE ARTICOLE ALIMENTARE GRADINITA LICURICI | RO GRADINITA STEP BY STEP "LICURICI" PLOIESTI | RON 2,641.54 | Awarded | Won |
da35684220 PACHET CURATENIE SI DE IGIENA MUNCII | RO GIROCEANA S.R.L | RON 118.34 | Awarded | Won |
da35684279 PACHET PRODUSE PROTOCOL | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 980.63 | Awarded | Won |
da35683767 PACHET PRODUSE ALIMENTARE | RO LICEUL TEORETIC SPIRU HARET MOINESTI | RON 1,962.18 | Awarded | Won |
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