
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 21547 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35125841 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 963.33 | Awarded | Won |
da35142107 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT ARMONIA | RON 2,581.84 | Awarded | Won |
da35137228 PACHET DIVERSE PRODUSE ALIMENTARE GRADINITA FILIPESTI | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 2,259.44 | Awarded | Won |
da35137183 PACHET PRODUSE NELIMENTARE GRADINITA FILIPESTI | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 113.26 | Awarded | Won |
da35145727 Pachet produse alimentare | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 4,126.38 | Awarded | Won |
da35145955 Diverse produse alimentare | RO Administratia Pietelor Agroalimentare S.A. | RON 133.90 | Awarded | Won |
da35146621 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,173.31 | Awarded | Won |
da35147292 PACHET ALIMENTE | RO Universitatea de Medicina si Farmacie din Craiova | RON 509.02 | Awarded | Won |
da35137393 BORSEC APA CARBO 0.50L BORSEC APA PLATA 0.50L +TAXA SGR/A | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 249.56 | Awarded | Won |
da35137343 PACHET DULCIURI | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 1,052.27 | Awarded | Won |
da35148146 PACHET APA MINERALA PLATA | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 251.75 | Awarded | Won |
da35149513 PACHET APA MINERALA PLATA | RO Complexul Rezidențial de Servicii Sociale Roman | RON 1,205.00 | Awarded | Won |
da35147729 PACHET CARNEPACHET PRODUSE ALIMENTAREPACHET LEGUME-FRUCTE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 1,478.03 | Awarded | Won |
da35146870 FURNIZARE BATERII R3 SI R6 | RO UNITATEA MILITARA 0645 SIBIU | RON 163.70 | Awarded | Won |
da35149261 Achizitie produse protocol | RO R.A. AEROPORTUL IASI | RON 893.65 | Awarded | Won |
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