
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 |
|---|---|---|---|---|
da38941789 Pachet alimente 2 | RO GRADINITA CU PROGRAM PRELUNGIT " PRICHINDELUL ISTET " | RON 1,869.22 | Awarded | Participated |
da38941951 ALIMENTE | RO GRADINITA "FLOARE DE COLT" | RON 2,560.48 | Awarded | Participated |
da38941952 MATERII PRIME / SELGROS | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 548.21 | Awarded | Participated |
da38941429 Diverse produse alimentare | RO COLEGIUL MIHAI EMINESCU BACAU | RON 921.96 | Awarded | Participated |
da38941357 ALIMENTE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 3,348.73 | Awarded | Participated |
da38941316 BANANE CM KG C.I | RO Spitalul de Pneumoftiziologie Sibiu | RON 175.04 | Awarded | Participated |
da38941213 Diverse produse alimentare | RO Colegiul Tehnic de Industrie Alimentara Suceava | RON 1,689.69 | Awarded | Participated |
da38940801 PACHET PRODUSE ALIMENTARE | RO G.P.P. SCUFITA ROSIE | RON 2,212.57 | Awarded | Participated |
da38940754 PACHET PRODUSE ALIMENTARE | RO Liceul Gheorghe Munteanu Murgoci Macin | RON 4,833.38 | Awarded | Participated |
da38939803 Diverse produse alimentare | RO LICEUL CU PROGRAM SPORTIV "BANATUL" | RON 3,184.88 | Awarded | Participated |
da38939409 pachet alimente | RO COLEGIUL ECONOMIC ARAD | RON 130.95 | Awarded | Participated |
da38938623 Pachet ustensile bucatarie Gradinita nr 54 | RO Gradinita nr. 54 | RON 5,608.04 | Awarded | Participated |
da38937205 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 5,102.00 | Awarded | Participated |
da38937235 Achizitie produse protocol | RO ORASUL COMARNIC | RON 1,102.72 | Awarded | Participated |
da38937383 Achizitie produse eveniment "Nunta de aur" | RO ORASUL COMARNIC | RON 414.79 | Awarded | Participated |
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