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
46305
Won amount
Total value
€11,005,879.95
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 46305 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34868003 Produse alimentare | RO  Agentia Romana de Asigurare a Calitatii in Invatamantul Superior | RON 599.26 | Awarded | Won |
da34865238 diverse articole | RO TEATRUL SICA ALEXANDRESCU BRASOV | RON 76.64 | Awarded | Won |
da34865248 TRICOU B MS BBC ALB 3 | RO TEATRUL SICA ALEXANDRESCU BRASOV | RON 50.40 | Awarded | Won |
da34867412 ACHIZITIE SALAM, PULPE PUI | RO Spitalul de Pneumoftiziologie Braila | RON 5,058.30 | Awarded | Won |
da34867366 OUA ROSII GAINA CLASA L 6X30BUC | RO Spitalul de Pneumoftiziologie Braila | RON 273.60 | Awarded | Won |
da34867337 CROISSANT CU UNT 60G LA LORRAINE | RO Spitalul de Pneumoftiziologie Braila | RON 353.60 | Awarded | Won |
da34867312 Achizitie iaurt, branza topita, cascaval, unt | RO Spitalul de Pneumoftiziologie Braila | RON 2,888.16 | Awarded | Won |
da34868370 Fructe, legume si produse conexe - DOVLECEI | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 79.74 | Awarded | Won |
da34867097 PACHET LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 1,500.26 | Awarded | Won |
da34867059 PACHET FRUCTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 2,424.20 | Awarded | Won |
da34863559 pachet alimente | RO COLEGIUL NATIONAL MIHAI VITEAZUL | RON 1,101.23 | Awarded | Won |
da34863531 pachet alimente | RO COLEGIUL NATIONAL MIHAI VITEAZUL | RON 596.04 | Awarded | Won |
da34862364 ACHIZITIE PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA IANCULUI | RON 64.80 | Awarded | Won |
da34857851 pachet materiale der curatenie | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 434.85 | Awarded | Won |
da34868689 RECUZITA | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 17.64 | Awarded | Won |
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