
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 21627 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40841188 PACHET BIROTICA | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 1,824.79 | Awarded | Participated |
da40841200 PACHET ALIMENTE | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 1,255.41 | Awarded | Participated |
da40839934 PACHET APA | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 494.04 | Awarded | Participated |
da40840924 PACHET ALIMENTE | RO CAMINUL PENTRU PERSOANE VARSTNICE COMLOSU MARE | RON 3,671.38 | Awarded | Participated |
da40819292 aro Gogosari Otet 4,23 Kg | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 331.50 | Awarded | Participated |
da40819484 Fine Life patrunjel 5 x 8 g | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 76.68 | Awarded | Participated |
da40815028 pachet alimente | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 5,062.53 | Awarded | Participated |
da40773726 PACHET DIVERSE PRODUSE CURATENIE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 3,393.83 | Expired | Participated |
da40774587 aparat aer conditionat ALLVIEW 12000BTU | RO Liceul Teologic Adventist | RON 615.70 | Expired | Participated |
da40762881 Diverse produse alimentare | RO GRADINITA CU PP NR.1 | RON 1,878.27 | Expired | Participated |
da40802960 12 x 0.33L COCA COLA DOZA SGR | RO SOCIETATEA SALINA TURDA S.A. | RON 44.18 | Cancelled | Participated |
da40802989 DORNA Apa Minerala Carbogazoasa SGR 12 x 0,50 L | RO SOCIETATEA SALINA TURDA S.A. | RON 71.44 | Cancelled | Participated |
da40802484 PACHET FRUCTE SI LEGUME | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 819.88 | Cancelled | Participated |
da40787845 MATERIALE SSM | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 6,253.80 | Awarded | Participated |
da40751439 Pachet spital | RO Spitalul Judetean Giurgiu | RON 359.40 | Expired | Participated |
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