
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 |
|---|---|---|---|---|
da35187278 MERE ROSII | RO Spitalul Orasenesc Sinaia | RON 81.59 | Awarded | Won |
da35187238 Carne (cotlet de porc, ficat pui, pulpe de pui) | RO Spitalul Orasenesc Sinaia | RON 984.40 | Awarded | Won |
da35187713 Produse de bacanie (pate, zahar, fidea, orez, vegeta) | RO Spitalul Orasenesc Sinaia | RON 549.32 | Awarded | Won |
da35187829 5L SAPUN PIELE | RO Spitalul Orasenesc Sinaia | RON 119.35 | Awarded | Won |
da35187757 Produse de panificatie (biscuiti) | RO Spitalul Orasenesc Sinaia | RON 39.70 | Awarded | Won |
da35186892 Produse lactate (iaurt, branza de vaci, cascaval feliat, telemea de vaca) | RO Spitalul Orasenesc Sinaia | RON 977.64 | Awarded | Won |
da35186965 Legume congelate (fasole verde) | RO Spitalul Orasenesc Sinaia | RON 132.20 | Awarded | Won |
da35186920 OUA | RO Spitalul Orasenesc Sinaia | RON 241.20 | Awarded | Won |
da35187878 BANDA ELASTIC 500G | RO BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA | RON 81.24 | Awarded | Won |
da35187849 FOLIE ALUMINIU 300M | RO BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA | RON 151.26 | Awarded | Won |
da35187953 Detergenti (det rufe. det pardoseli, det vase) | RO Spitalul Orasenesc Sinaia | RON 508.83 | Awarded | Won |
da35182622 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 2,314.08 | Awarded | Won |
da35164875 Alimente conform listei cu repere din catalog. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 800.75 | Awarded | Won |
da35165114 Achizitie produse alimentare luna martie 2024 | RO UNITATEA MILITARA 02301 | RON 74,188.04 | Awarded | Won |
da35140181 produse alimentare | RO Banca Nationala a Romaniei | RON 5,241.05 | Awarded | Won |
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