
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 21472 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36682336 PACHET PRODUSE CURATENIE | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 425.46 | Published | Participated |
da36682512 Alimente conform listei cu repere din catalog. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,815.69 | Awarded | Won |
da36679247 PACHET ALIMENTE | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 3,823.51 | Awarded | Won |
da36679195 PACHET CURATENIE | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 1,542.25 | Awarded | Participated |
da36677488 PACHET PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL OLTENITA | RON 6,948.91 | Awarded | Participated |
da36677140 PRODUSE CURATENIE | RO CENTRUL DE ÎNGRIJIRE BĂTRÂNI | RON 1,958.56 | Awarded | Won |
DA36676891 ACHIZITIE PRODUSE CURATENIE | RO Gradinita 205 | RON 3,186.76 | Awarded | Won |
da36676891 ACHIZITIE PRODUSE CURATENIE | RO Gradinita 205 | RON 3,186.76 | Awarded | Participated |
DA36676880 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD | RON 4,360.85 | Awarded | Won |
da36676880 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD | RON 4,360.85 | Awarded | Won |
da36676847 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD | RON 301.05 | Awarded | Won |
da36676740 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,675.61 | Awarded | Won |
DA36676740 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,675.61 | Awarded | Won |
da36671892 Achizitie Produse de curatat | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 230.90 | Awarded | Won |
da36671891 Achizitie Acumulatori electrici | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 164.32 | Awarded | Won |
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