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
46255
Won amount
Total value
€11,003,381.09
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 46255 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38869563 KINDER DESERT PINGUI 8X30G | RO  GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 479.40 | Awarded | Participated |
da38870020 ALIMENTE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 ORADEA | RON 5,825.64 | Awarded | Participated |
da38867692 PACHET ALIMENTE | RO Scoala Gimnaziala Mihail Kogalniceanu Sebes | RON 132.83 | Awarded | Participated |
da38867542 produse curatenie | RO SCOALA GIMNAZIALA OCTAVIAN VOICU BACAU | RON 1,099.37 | Awarded | Participated |
da38867323 pachet alimente | RO CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI | RON 1,862.71 | Awarded | Participated |
da38867283 pachet alimente | RO CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI | RON 10,279.52 | Awarded | Participated |
da38865044 RTC FISA SSM | RO LICEUL TEHNOLOGIC "DIMITRIE LEONIDA" | RON 600.00 | Awarded | Participated |
da38866361 hartie de copt, sfecla , smantana lichida,naut, albus, paine fara gluten | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 13,119.83 | Awarded | Participated |
da38862987 diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 3,035.75 | Awarded | Participated |
CN1083427 CARNE ȘI PRODUSE DIN CARNE | RO PENITENCIARUL GALATI | RON 1,556,635.00 | Evaluation | Participated |
da38861447 Produse protocol | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 6,225.71 | Awarded | Participated |
da38861459 produse alimentare | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 123.51 | Awarded | Participated |
da38861672 Alimente | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,630.29 | Awarded | Participated |
da38862273 produse alimentare cf descriere | RO Liceul Tehnologic Lazar Edeleanu Ploiești | RON 4,357.95 | Awarded | Participated |
da38862382 Pachet legume | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 5,048.03 | Awarded | Participated |
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