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 |
|---|---|---|---|---|
da34904574 CROISSANT CU UNT 60G LA LORRAINE | RO  Spitalul de Pneumoftiziologie Braila | RON 707.20 | Awarded | Won |
da34904547 Achizitie iaurt, unt | RO Spitalul de Pneumoftiziologie Braila | RON 1,372.08 | Awarded | Won |
da34906256 Alimente 29.01.2024 | RO Unitatea Militara 02406 Bucuresti | RON 475.01 | Awarded | Won |
da34906349 Alimente 29.01.2024 | RO Unitatea Militara 02406 Bucuresti | RON 1,220.03 | Awarded | Won |
da34906292 Alimente 29.01.2024 | RO Unitatea Militara 02406 Bucuresti | RON 1,997.82 | Awarded | Won |
da34906412 Alimente 29.01.2024 | RO Unitatea Militara 02406 Bucuresti | RON 914.36 | Awarded | Won |
da34885974 ALIMENTE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 ORADEA | RON 6,303.64 | Awarded | Won |
da34886083 ARTIC LADA FRIGORIFICA | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 ORADEA | RON 1,385.71 | Awarded | Won |
da34906445 Alimente 29.01.2024 | RO Unitatea Militara 02406 Bucuresti | RON 431.60 | Awarded | Won |
da34882738 ACHIZITIE PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA IANCULUI | RON 1,678.16 | Awarded | Won |
da34899129 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 146.57 | Awarded | Won |
da34899075 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 767.37 | Awarded | Won |
da34898715 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 688.60 | Awarded | Won |
da34898910 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 917.62 | Awarded | Won |
da34906876 pachet alimente | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 6,991.06 | Awarded | Won |
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