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
46321
Won amount
Total value
€11,006,413.30
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 46321 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35309513 LAPTE | RO  UNIVERSITATEA PETROL SI GAZE | RON 206.40 | Cancelled | Participated |
da35309811 OUA | RO UNIVERSITATEA PETROL SI GAZE | RON 120.00 | Awarded | Won |
DA39633056 Diverse produse alimentare | RO Colegiul "N.V. Karpen" Bacau | RON 604.73 | Awarded | Won |
da35309025 JASOL SORT POLIETIL.ALB 1 BU | RO SPITALUL MUNICIPAL TOPLITA | RON 22.68 | Awarded | Won |
da35307515 CANDY CCE3T618FW COMBINA FRIGORIFICA 341L NO FROST | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Iasi | RON 3,840.00 | Awarded | Won |
da35308079 ZUZU IAURT CU FR.PADURE 125G | RO Gradinita cu program prelungit nr.9 | RON 252.00 | Awarded | Won |
da35311249 PATE MASA 100G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 560.00 | Awarded | Won |
da35311106 CART.ECF.PRE.WED.CON.2500 | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 568.56 | Awarded | Won |
da35311288 FURSECURI BICOLORE | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 73.68 | Awarded | Won |
da35311136 BELLA FOI PLACINTA 400G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 51.50 | Awarded | Won |
da35311195 CIAO PORTOCALE 2,0 | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 115.20 | Awarded | Won |
da35311175 FABRICA AM.AMAN.CIO250G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 129.00 | Awarded | Won |
da35308515 ALIMENTE+PROD CURATENIE | RO LICEUL SILVIC TRANSILVANIA NASAUD | RON 1,273.19 | Awarded | Won |
da35311246 MATERIALE DE CURATENIE | RO SPITALUL MUNICIPAL AIUD | RON 282.75 | Awarded | Won |
da35311207 ALIMENTE DIVERSE | RO SPITALUL MUNICIPAL AIUD | RON 5,148.07 | Awarded | Won |
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