
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 |
|---|---|---|---|---|
da38815225 INOXRIV Cleste Friptura Inox 18/C | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 109.10 | Cancelled | Participated |
da38815183 ICOS Sita Inox 22 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 184.90 | Cancelled | Participated |
da38815144 Curatitor Legume cu Lama Mobila 14 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 31.75 | Cancelled | Participated |
da38815099 Cleste Multifunctional 23 cm Inox | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 103.05 | Cancelled | Participated |
da38814902 METRO PROFESSIONAL Spumiera Inox 14 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 281.52 | Cancelled | Participated |
da38814701 PACHET DIVERSE PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI | RON 5,242.05 | Awarded | Participated |
da38813115 COMANDA 08092025 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 745.74 | Awarded | Participated |
da38811550 Materiale SSM | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 5,553.73 | Awarded | Participated |
da38788006 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC NEGRESTI OAS | RON 3,022.93 | Awarded | Participated |
da38787945 PACHET PRODUSE LACTATE | RO SPITALUL ORASENESC NEGRESTI OAS | RON 1,680.46 | Awarded | Participated |
da38787837 ALIMENTE | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 4,473.71 | Awarded | Participated |
da38787849 PACHET LEGUME FRUCTE | RO SPITALUL ORASENESC NEGRESTI OAS | RON 697.81 | Awarded | Participated |
da38787830 ALIMENTE | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 3,247.43 | Awarded | Participated |
da38784515 achizitie directa | RO Gradinita cu P.P. 26 Sibiu | RON 3,968.71 | Awarded | Participated |
da38653159 PACHET PRODUSE BIROTICA, ECHIPAMENTE SI ACCESORII BIROU | RO SECURITY VOL SA | RON 5,000.00 | Awarded | Participated |
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