
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 |
|---|---|---|---|---|
da35265883 Saci menajeri | RO PRIMARIA COMUNEI PODARI | RON 20.45 | Awarded | Won |
da35265931 PACHET PRODUSE CURATENIE | RO PRIMARIA COMUNEI PODARI | RON 1,174.11 | Awarded | Won |
da35266084 achizitie MAGGI SECRETUL GUSTULUI LEGUME 2.5 KG | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 420.10 | Awarded | Won |
da35265716 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 518.10 | Awarded | Won |
da35265941 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,279.36 | Awarded | Won |
da35265858 GĂPP LICURICI ACHIZITIE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,017.98 | Awarded | Won |
da35264944 alimente | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 2,414.94 | Awarded | Won |
da35266300 PASTRAV | RO COLEGIUL NATIONAL "COSTACHE NEGRI " | RON 1,245.58 | Awarded | Won |
da35266187 PERNA MATLASATA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 1,596.00 | Awarded | Won |
da35266645 PROSOP 70X140 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 1,470.00 | Awarded | Won |
da35266666 Articole de birou | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 47.12 | Awarded | Won |
da35266733 Articole de unica folosinta din hartie | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 224.88 | Awarded | Won |
da35266788 Articole de birou | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 208.92 | Awarded | Won |
da35266704 Produse de curatenie | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 558.48 | Awarded | Won |
da35265344 MATERII PRIME/ METRO-CAMIN | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 1,647.65 | Awarded | Won |
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