
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 21466 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36016650 PRODUSE ALIMENTARE | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 2,481.39 | Awarded | Participated |
DA36017708 PACHET DIVERSE PRODUSE | RO INSPECTORATUL SCOLAR AL JUD IASI | RON 1,586.33 | Awarded | Won |
da36017708 PACHET DIVERSE PRODUSE | RO INSPECTORATUL SCOLAR AL JUD IASI | RON 1,586.33 | Awarded | Won |
da36016052 Diverse produse alimentare | RO Administratia Pietelor Agroalimentare S.A. | RON 272.45 | Awarded | Won |
da36014885 PACHET PRODUSE ALIMENTARE | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 5,343.50 | Awarded | Won |
da36014568 PACHET ALIMENTE | RO SPITALUL ORASENESC NEGRESTI OAS | RON 1,909.13 | Awarded | Won |
da36014620 PULPA PUI | RO SPITALUL ORASENESC NEGRESTI OAS | RON 1,311.15 | Awarded | Won |
da36014871 PACHET ALIMENTE | RO Universitatea de Medicina si Farmacie din Craiova | RON 340.40 | Awarded | Won |
da36014891 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 159.78 | Awarded | Participated |
da36014478 Alimente | RO COLEGIUL TEHNIC "HENRI COANDA" TIMISOARA | RON 1,411.69 | Awarded | Participated |
DA36013312 PACHET APA | RO COMUNA POIANA MARULUI (PRIMARIA POIANA MARULUI) | RON 823.95 | Awarded | Won |
da36013312 PACHET APA | RO COMUNA POIANA MARULUI (PRIMARIA POIANA MARULUI) | RON 823.95 | Awarded | Won |
da36012962 PACHET PRODUSE BIROTICA | RO Centrul Scolar pentru Educatie Incluziva "Albatros" Constanta | RON 3,802.72 | Awarded | Won |
scn1074326 Contract de furnizare ” ” RECHIZITE ȘCOLARE, RECHIZITE ADAPTATE COPILULUI CU DIZABILITĂȚI și JOCURI” IMPARTITE IN 3 LOTURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 102,319.85 | Awarded | Participated |
da36012138 PACHET APA | RO URBIS S.A. Baia Mare | RON 430.36 | Awarded | Won |
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