
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 21475 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39717609 Covalact Branza Fagaras 185 g | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 840.75 | Awarded | Won |
DA39719388 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 2,187.15 | Awarded | Won |
DA39717474 aro Mustar Clasic 5 Kg | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 120.05 | Awarded | Won |
DA39717423 ALKA Mini Prajitura Casei cu Fulgi de Ciocolata 12 x 60 g | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 687.12 | Awarded | Won |
DA39719404 PACHET DIVERSE PROD. ALIMENTARE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 2,320.93 | Awarded | Won |
DA39718906 BFG 50CASEROLE+CAPAC PP 500ML | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 189.70 | Awarded | Won |
DA39718884 BFG 100 CASEROLE MB XPS 2COMP | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 283.92 | Awarded | Won |
DA39718854 120G MAIA BISCUITI CU MIERE | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 197.76 | Awarded | Won |
DA39702008 Produse alimentare saptamana 26.01.2026-30.01.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 3,552.91 | Awarded | Won |
DA39710931 Diverse produse alimentare si produse uscate | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 5,588.28 | Awarded | Won |
DA39710904 Diverse produse alimentare si produse uscate | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 2,098.62 | Awarded | Won |
DA39711534 500G BARILLA FUSILLI/ PENNE RIGATE | RO LICEUL TEHNOLOGIC DACIA PITESTI | RON 54.50 | Cancelled | Participated |
DA39711210 PACHET PRODUSE LACTATE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 1,158.94 | Awarded | Won |
DA39711187 PACHET PRODUSE CURATENIE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 832.31 | Awarded | Won |
DA39711222 PACHET PRODUSE ALIMENTARE | RO LICEUL DE INFORMATICA GRIGORE C. MOISIL IASI | RON 944.62 | Awarded | Won |
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