
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 |
|---|---|---|---|---|
da38607172 pachet produse de papetarie | RO Palatul Copiilor Braila | RON 1,169.14 | Awarded | Participated |
da38604949 Produse de protocol pentru Ministerul Agriculturii și Dezvoltării Rurale. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 3,340.31 | Awarded | Participated |
da38600735 Diverse articole | RO Centrul Medical de Evaluare,Terapie,Educatie Medicala Specifica si Recup pentru Copii si Tineri "Cristian Serban" Buzias | RON 1,841.95 | Expired | Participated |
da38606541 Produse protocol | RO JUDETUL IASI | RON 2,745.70 | Awarded | Participated |
da38604444 pachet diverse articole | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 4,330.02 | Awarded | Participated |
da38604657 PACHET ALIMENTE 1 | RO COMUNA ZADARENI | RON 2,250.40 | Awarded | Participated |
da38604739 pachet alimente | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 4,736.78 | Awarded | Participated |
da38603012 178 - Alimente | RO U.M. 01983 Bacau | RON 4,384.30 | Awarded | Participated |
da38603106 EMEKA PARAD.H.IG.3STR 24+6ROLE | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 120.80 | Awarded | Participated |
da38603150 ALIA PROSOP MONOROLA 2STR.78M | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 261.30 | Awarded | Participated |
da38601306 BLC YELLOW H COP A4/80GR TOP | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 630.00 | Awarded | Participated |
da38599824 DIVERSE ARTICOLE | RO COLEGIUL TEHNIC ANGHEL SALIGNY | RON 134.64 | Awarded | Participated |
da38600311 Achizitie hartie copiator A4 Politia Locala din Municipiul Campina | RO MUNICIPIUL CAMPINA | RON 622.80 | Cancelled | Participated |
da38600392 ALUFIX FOL.ALIM.300M, VARTA LONGLIFE AAA si VARTA LONGLIFE AAA | RO Spitalul Clinic de Recuperare Medicala Baile Felix | RON 451.70 | Cancelled | Participated |
da38599291 DIVERSE ARTICOLE | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 1,427.73 | Awarded | Participated |
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