
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 |
|---|---|---|---|---|
da39064292 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 735.67 | Awarded | Participated |
da39063597 PACHET DIVERSE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 827.44 | Awarded | Participated |
da39063011 PACHET ALIMENTE | RO LICEUL TEOLOGIC ROMANO-CATOLIC | RON 3,071.47 | Awarded | Participated |
da39062586 PACHET PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC TEXTIL | RON 1,432.22 | Awarded | Participated |
da39061578 CUMPARARE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 483.67 | Awarded | Participated |
da39059397 Achizitie pachet ALIMENTE 12102025 | RO ȘCOALA GIMNAZIALĂ „EXPLORATOR TEODOR GHEORGHE NEGOIȚĂ” SASCUT | RON 1,307.51 | Awarded | Participated |
da39059311 PACHET DIVERSE PRODUSE ALIMENTARE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 3,703.84 | Awarded | Participated |
da39059313 PACHET DIVERSE PRODUSE LACTATE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 2,536.44 | Awarded | Participated |
da39059312 PACHET CARNE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 1,841.63 | Awarded | Participated |
da39059314 PACHET LEGUME | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 804.45 | Awarded | Participated |
da39058664 PACHET PRODUSE ALIMENTARE SPITAL CF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 54.00 | Awarded | Participated |
da39058683 PACHET PRODUSE CONGELATE SPITAL CF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 3,195.00 | Awarded | Participated |
da39058705 PACHET PRODUSE LACTATE SPITAL CF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 3,515.45 | Awarded | Participated |
da39058757 achizitie alimente | RO COLEGIUL NATIONAL ECONOMIC GHEORGHE CHITU CRAIOVA | RON 3,651.18 | Awarded | Participated |
da39058770 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 2,307.10 | Awarded | Participated |
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