
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 21547 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35273553 PACHET ALIMENTE | RO TRANS AUTO CORBEANCA SRL | RON 5,136.38 | Awarded | Won |
da35274006 PACHET ALIMENTE | RO LICEUL Traian Vuia Craiova | RON 3,838.50 | Awarded | Won |
da35274956 Detergenti + vata | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 666.42 | Awarded | Won |
da35274636 Materiale de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 6,598.77 | Awarded | Won |
da35275782 PACHET PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,396.49 | Awarded | Won |
da35275968 PACHET ZAHAR | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 55.28 | Awarded | Won |
da35274289 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 2,624.58 | Awarded | Won |
da35276220 PACHET ALIMENTE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 4,506.91 | Awarded | Won |
da35276088 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 1,898.83 | Awarded | Won |
da35275537 PACHET ARTICOLE DE BIROTICA SI PAPETARIE- COM.MOARA, JUD.SUCEAVA | RO Comuna Moara (Primaria comunei Moara) | RON 1,606.42 | Awarded | Won |
da35276259 achizitie hartie igienica | RO COLEGIUL NATIONAL "VASILE ALECSANDRI" BACAU | RON 1,216.08 | Awarded | Won |
da35276388 PACHET ALIMENTE | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 3,211.53 | Awarded | Won |
da35276611 PACHET PESTE | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 522.44 | Awarded | Won |
da35276422 Cartofi (pentru sediul din BUZAU) | RO SPITALUL GENERAL C.F GALATI | RON 281.27 | Awarded | Won |
DA39633741 produse alimentare | RO GRADINITA PP NR.14 TIMISOARA | RON 3,246.87 | Awarded | Won |
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