
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 21493 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35885459 MPRO TIGAIE ALUM 24CM/ARO OALA INOX 20CM 5L + CAPAC/ARO OALA INOX 24CM 9L + CAPAC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 165.04 | Awarded | Won |
da35886180 ZIZIN Apa Minerala Plata (Dispenser) 19 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 32.50 | Awarded | Won |
da35885081 ZIZIN Apa Minerala Plata (Dispenser) 19 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 34.84 | Awarded | Won |
da35886041 PACHET CURATENIE | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 1,647.34 | Awarded | Won |
da35885719 Achizitie apa minerala - 2 l | RO R.A. AEROPORTUL IASI | RON 1,467.10 | Awarded | Won |
da35885661 367 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 3,407.92 | Awarded | Won |
da35886077 achizitie directa | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 410.10 | Awarded | Won |
da35886061 achizitie directa | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 2,720.41 | Awarded | Won |
da35885341 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC CISNADIE | RON 1,624.24 | Awarded | Won |
da35885587 PACHET CURATENIE | RO UNITATEA MEDICO SOCIALA SADOVA | RON 344.00 | Awarded | Won |
da35885523 PACHET ALIMENTE | RO UNITATEA MEDICO SOCIALA SADOVA | RON 5,974.30 | Awarded | Won |
da35886928 PACHET APA,11851(576)-FSTA | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 294.22 | Awarded | Won |
da35880366 sapun iunie 2024 | RO Compania de Apa Somes S.A. | RON 2,568.82 | Awarded | Won |
da35887481 PACHET PRODUSE ALIMENTARE SPITAL CF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 8,104.72 | Awarded | Won |
da35887927 PACHET MATERIALE CURATENIE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 11,084.85 | Awarded | Won |
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