
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 21534 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35382805 15890000-3 Diverse produse alimentare si produse uscate | RO COLEGIUL SPIRU HARET PLOIESTI | RON 516.36 | Awarded | Won |
da35383590 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 4,747.61 | Awarded | Won |
da35383561 PACHET PRODUSE ALIMENTARE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 3,973.92 | Awarded | Won |
da35376961 PACHET PRODUSE ALIMENTARE | RO Penitenciarul Codlea | RON 553.38 | Awarded | Won |
da35383531 PACHET PRODUSE ALIMENTARE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 3,618.47 | Awarded | Won |
da35380757 PACHET PRODUSE ALIMENTARE | RO Penitenciarul Codlea | RON 274.67 | Awarded | Won |
da35385763 PACHET CURATENIE | RO COLEGIUL TEHNIC IULIU MANIU BUCURESTI | RON 1,044.04 | Awarded | Won |
da35382036 PACHET DIVERSE ARTICOLE ALIMENTARE GRADINITA LICURICI | RO GRADINITA STEP BY STEP "LICURICI" PLOIESTI | RON 2,691.03 | Awarded | Won |
da35385422 PACHET MATERIALE DE INTRETINERE NUMAR DE REFERINTA: IUAMS2903 PRET DE CATALOG: 785,68 RON / Unitate | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 785.68 | Awarded | Won |
da35387490 ACHIZITIE PACHET DIVERSE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR.33TIMISOARA | RON 3,291.74 | Awarded | Won |
da35387085 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC DARMANESTI | RON 1,309.80 | Awarded | Won |
da35387560 METRO PROFESSIONAL Pungi Vidat Netede 15 X 20 cm 100 bucati | RO SOCIETATEA SALINA TURDA S.A. | RON 46.40 | Awarded | Won |
da35387596 PACHET DIVERSE ALIMENTE | RO SOCIETATEA SALINA TURDA S.A. | RON 1,711.39 | Awarded | Won |
da35387448 PACHET APA MINERALA PLATA | RO SC ECOVOL ILFOV S.A. | RON 1,078.00 | Awarded | Won |
da35387631 PACHET DIVERSE PRODUSE CURATENIE | RO CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI | RON 8,500.00 | Awarded | Won |
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