
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 21468 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36242305 PACHET ARTICOLE CATERING | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 138.72 | Awarded | Participated |
da36242297 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,082.38 | Awarded | Won |
da36242276 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,559.00 | Awarded | Won |
da36242162 Pachet alimente | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 1,731.10 | Awarded | Won |
da36241444 PACHET SENI | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 710.70 | Awarded | Won |
da36241698 ACHIZITIE PRODUSE CURATENIE | RO Gradinita 205 | RON 2,386.53 | Awarded | Won |
da36239533 alcool sanitar august 2024 | RO Compania de Apa Somes S.A. | RON 561.20 | Awarded | Won |
da36239617 detergent august 2024 | RO Compania de Apa Somes S.A. | RON 2,672.58 | Awarded | Won |
da36239651 PACHET PRODUSE ALIMENTARE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 348.42 | Awarded | Participated |
da36239676 PACHET CURATENIE | RO TRANS AUTO CORBEANCA SRL | RON 1,074.18 | Awarded | Participated |
da36239685 PACHET ALIMENTE | RO TRANS AUTO CORBEANCA SRL | RON 1,682.52 | Awarded | Won |
da36239724 sapun august 2024 | RO Compania de Apa Somes S.A. | RON 2,851.34 | Awarded | Won |
da36239728 PACHET UMERASE | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 130.44 | Awarded | Won |
da36240387 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC NEGRESTI OAS | RON 4,815.54 | Awarded | Participated |
da36238905 PACHET PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL ORASTIE | RON 834.81 | Awarded | Won |
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