
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 |
|---|---|---|---|---|
da39045268 PRODUSE ALIMENTARE AUXILIARE | RO Banca Nationala a Romaniei | RON 9,648.40 | Awarded | Participated |
da39044484 PRODUSE ALIMENTARE CANTINA | RO Banca Nationala a Romaniei | RON 4,130.00 | Awarded | Participated |
da39044607 PRODUSE ALIMENTARE BUFET | RO Banca Nationala a Romaniei | RON 204.00 | Awarded | Participated |
da39043740 Pachet alimente 1 | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 244.26 | Awarded | Participated |
da39043863 BRANZETURI | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 373.66 | Awarded | Participated |
da39043888 Pachet Alimente | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 656.17 | Awarded | Participated |
da39043916 PESTE | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 1,364.35 | Awarded | Participated |
CN1085124 Acord-cadru - Produse alimentare si ambalaje de unica folosinta | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 17,108,832.00 | Evaluation | Participated |
da39042452 diverse articole | RO Liceul cu Program Sportiv Braila | RON 582.24 | Awarded | Participated |
da39042451 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 7,344.21 | Awarded | Participated |
da39037694 pachet produse de curatenie | RO DIRECTIA JUDETEANA DE SPORT ARAD | RON 419.01 | Awarded | Participated |
da39038134 Produse de curatenie | RO GRADINITA DE COPII NR.2 TARGOVISTE | RON 1,301.16 | Expired | Participated |
da39038523 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,337.31 | Expired | Participated |
da39038576 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 800.67 | Expired | Participated |
da39039027 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 778.87 | Awarded | Participated |
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