
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 |
|---|---|---|---|---|
da39085970 TGQ OUA COD 2 CLS.L 30 BUC - 10 BUC - 279 | RO SPITALUL ORASENESC VISEU DE SUS | RON 279.00 | Awarded | Participated |
da39086003 PRESIDENT UNT 82% 100X10G | RO SPITALUL ORASENESC VISEU DE SUS | RON 1,566.75 | Awarded | Participated |
da39086023 SALROM SARE GEMA MAR5KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 80.20 | Awarded | Participated |
da39086037 VEL P.BIS.POPULARI 900G - 20 BUC - 252 | RO SPITALUL ORASENESC VISEU DE SUS | RON 252.00 | Awarded | Participated |
da39086087 DR.OETKER LAPTE PRAF 1KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 319.20 | Awarded | Participated |
da39086049 ZUZU IAURT 3% 140G - 240 BUC - 300 | RO SPITALUL ORASENESC VISEU DE SUS | RON 300.00 | Awarded | Participated |
da39086112 Pulpe pui cu sp.cg. bax 10 kg - 15 BUC - 1300.05 | RO SPITALUL ORASENESC VISEU DE SUS | RON 1,300.05 | Awarded | Participated |
da39086105 SOLOMONESCU SMANTANA 30% 1KG - 8 BUC - 222.96 | RO SPITALUL ORASENESC VISEU DE SUS | RON 222.96 | Awarded | Participated |
da39086128 AROVIT GEM ASOR.PATI5KG - 5 BUC - 231.05 | RO SPITALUL ORASENESC VISEU DE SUS | RON 231.05 | Awarded | Participated |
da39086062 SURASUL SOARE.UL.FLS.1L - 60 BUC - 439.8 | RO SPITALUL ORASENESC VISEU DE SUS | RON 439.80 | Awarded | Participated |
da39086065 Produse de curatenie | RO SCOALA GIMNAZIALA COM.BUCOVAT | RON 2,159.48 | Awarded | Participated |
da39086071 SOLOMONESCU SMANTANA 30% 1KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 55.74 | Awarded | Participated |
da39082323 Bauturi racoritoare | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,374.72 | Awarded | Participated |
da39082232 Bauturi racoritoare | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 718.20 | Awarded | Participated |
da39082194 DELACO LAPTE CAFEA 10X7.5G | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 50.00 | Awarded | Participated |
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