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 |
|---|---|---|---|---|
da35033002 pachet saci menajeri | RO  CAMIN PENTRU PERSOANE VARSTNICE | RON 99.50 | Awarded | Won |
da35032892 PACHET LEGUME FRUCTE | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 636.55 | Awarded | Won |
da35032978 pachet dulciuri | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 823.55 | Awarded | Won |
da35032943 Pachet produse congelate | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 436.31 | Awarded | Won |
da35032925 pachet mezeluri | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 954.35 | Awarded | Won |
da35032907 PACHET LACTATE | RO CAMIN PENTRU PERSOANE VARSTNICE | RON 1,109.79 | Awarded | Won |
da35033506 Produse protocol | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 473.00 | Awarded | Won |
da35030799 PACHET ALIMENTE | RO G.P.P.NR.13 | RON 381.51 | Awarded | Won |
da35031487 Produse din carne | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 4,150.63 | Awarded | Won |
da35028928 Materiale de curatenie | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 927.26 | Awarded | Won |
da35031333 Diverse produse lactate | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 2,246.25 | Awarded | Won |
da35031435 Fructe, legume si produse conexe | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 5,050.37 | Awarded | Won |
da35031391 Diverse produse alimentare | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 3,038.77 | Awarded | Won |
da35033675 PRODUSE DE CURATENIE | RO TERMO-SERVICE S.A. | RON 1,586.41 | Awarded | Won |
da35032582 hrana prescolari | RO GRADINITA ALEXANDRINA SIMIONESCU GHICA | RON 4,881.54 | Awarded | Won |
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