S.C. SELGROS CASH&CARRY S.R.L.
Fiscal identifier: 11805367
Public procurement data for SELGROS CASH&CARRY S.R.L. (11805367) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46317
Won amount
Total value
€11,010,012.27
Win rate
Percentage
83%
Procurement Summary
SELGROS CASH&CARRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46317 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35419084 OTI SACOSA BIODEG.8KG 50BUC | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 884.52 | Awarded | Won |
da35421127 Materiale dezinfectanti | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 1,575.76 | Awarded | Won |
da35420976 detergenti si produse de curatenie | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 3,532.06 | Awarded | Won |
da35420711 Produse alimente hrana zilnica copii | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 1,025.35 | Awarded | Won |
da35418107 PACHET BIROTICA | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 1,314.03 | Awarded | Won |
da35418087 PACHET ALIMENTE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 7,879.31 | Awarded | Won |
da35416793 CEAPA VERDE RO. LG. C.I 1 TPS BABY SPANAC 100G IT C 7 ROSII CHERRY 500G TR 1 LOBODA RO. LG. C.I 5 PA | RO SCOALA NR.10 BACAU | RON 1,574.92 | Awarded | Won |
da35420503 PACHET MATERIALE CURATENIE | RO LICEUL TEORETIC " SERBAN VODA " SLANIC | RON 2,194.92 | Awarded | Won |
da35406879 pachet alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,564.18 | Awarded | Won |
da35411688 Legume fructe | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 1,960.19 | Awarded | Won |
da35412317 Pachet Ziua Portilor Deschise | RO SCOALA GIMNAZIALA IZVIN | RON 1,087.56 | Awarded | Won |
da35419849 Pachet produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI | RON 3,452.70 | Awarded | Won |
da35422141 pachet produse alimenatre | RO Spitalul Orasenesc Lipova | RON 2,257.91 | Awarded | Won |
da35419792 Produse pentru CSC CIRESARII PLOIESTI - Ref. 505/01.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 194.10 | Awarded | Won |
da35418886 Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte CTF IZVOARELE - Ref. 353/01.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 129.40 | Awarded | Won |
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