
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 21538 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34840065 PACHET DIVERSE PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 2,210.45 | Awarded | Won |
da34840525 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 6,137.84 | Awarded | Won |
da34841703 pachet produse cf descriere si oferta | RO SC ECOVOL ILFOV S.A. | RON 327.54 | Awarded | Won |
da34841249 Pachet alimente | RO COLEGIUL ECONOMIC "DIMITRIE CANTEMIR" | RON 982.94 | Awarded | Won |
da34840710 PACHET LEGUME-FRUCTE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 341.87 | Awarded | Won |
da34840682 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 976.51 | Awarded | Won |
da34840649 PACHET DIVERSE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 478.99 | Awarded | Won |
da34835103 Alimente | RO Seminarul Teologic Liceal Ortodox "Sf.Gheorghe" Botosani | RON 622.09 | Awarded | Won |
da34839662 PRODUSE PROTOCOL | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 3,263.93 | Awarded | Won |
da34835909 COMANDA FERMA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 35.20 | Awarded | Won |
da34840517 PACHET PROTOCOL | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 439.04 | Awarded | Won |
da34842143 Alimente | RO Seminarul Teologic Liceal Ortodox "Sf.Gheorghe" Botosani | RON 67.86 | Awarded | Won |
da34842627 Produse de curatenie | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 829.18 | Awarded | Won |
da34842610 Articole de catering | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 289.08 | Awarded | Won |
da34842215 Achizitionare produse curatenie | RO Comuna Peciu Nou | RON 1,290.97 | Awarded | Won |
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