
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.
Procurement Summary
SELGROS CASH&CARRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46255 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39507933 Achizitie apa plata protocol colindatori | RO Municipiul Blaj | RON 408.00 | Awarded | Participated |
da39507667 Diverse produse alimentare si produse uscate | RO SPITALUL MUNICIPAL ADJUD | RON 2,323.56 | Awarded | Participated |
da39507617 Sacose | RO SPITALUL MUNICIPAL ADJUD | RON 28.57 | Awarded | Participated |
da39507181 Diverse produse | RO COMUNA NOJORID | RON 2,142.40 | Awarded | Participated |
da39507152 Diverse produse alimentare si produse uscate | RO SPITALUL MUNICIPAL ADJUD | RON 717.10 | Awarded | Participated |
da39507071 Peste congelat | RO SPITALUL MUNICIPAL ADJUD | RON 1,272.02 | Awarded | Participated |
da39507072 Diverse produse | RO COMUNA NOJORID | RON 2,159.82 | Awarded | Participated |
da39507041 Diverse produse alimentare si produse uscate | RO SPITALUL MUNICIPAL ADJUD | RON 3,929.16 | Awarded | Participated |
da39506919 Diverse produse alimentare si produse uscate | RO SPITALUL MUNICIPAL ADJUD | RON 336.28 | Awarded | Participated |
da39506052 ANA ALCOOL SANITAR 70% 500ML 24 BUC PAMPERS SERV.HAR.AQUA 6X48BU 6 BUC TRIM PRIMAVERA SAP.L 4L 2 BUC | RO GRADINITA SPECIALA FALTICENI | RON 1,186.32 | Awarded | Participated |
da39506025 Produse de curatenie | RO GRADINITA SPECIALA FALTICENI | RON 796.89 | Awarded | Participated |
da39505599 PACHET ALIMENTE 1Cod si denumire CPV: 15897300-5 Pachete de alimente (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 1,157.05 | Awarded | Participated |
da39505412 Produse de birotica | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 1,775.67 | Awarded | Participated |
da39505415 Produse de curatenie | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 1,315.10 | Awarded | Participated |
da39505299 Produse de curatenie | RO LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA | RON 1,036.07 | Awarded | Participated |
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