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
€11,011,235.21
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 |
|---|---|---|---|---|
da38380736 BOND.MA.VER.BOA.DUL.800G - 15BUC | RO  Gradinita cu Program Prelungit nr. 47 | RON 160.05 | Awarded | Participated |
da38380633 RAURENI CASTR.6-9CM680G - 6BUC | RO Gradinita cu Program Prelungit nr. 47 | RON 62.88 | Awarded | Won |
da38379706 CONSERVE | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 156.24 | Awarded | Participated |
da38380794 Alimente 23.06.2025 | RO Unitatea Militara 02406 Bucuresti | RON 433.00 | Awarded | Won |
da38379737 DIVERSE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 388.72 | Awarded | Participated |
da38379682 DIVERSE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 226.39 | Awarded | Participated |
da38379484 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 1,216.04 | Awarded | Participated |
da38379758 Legume la cutie | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 300.30 | Awarded | Participated |
da38379720 LEGUME CONGELATE | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 795.12 | Awarded | Participated |
da38378036 PACHET DE ALIMENTE | RO G.P.P.NR.13 | RON 620.81 | Awarded | Participated |
da38377905 PACHET CARNE | RO LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU" | RON 1,839.30 | Awarded | Participated |
da38377909 PACHET PRODUSE ALIMENTARE | RO LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU" | RON 1,428.72 | Awarded | Participated |
da38375647 P00007 - DSNA Cluj - Produse protocol | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 323.40 | Awarded | Participated |
da38371977 pachet diverse articole de curatenie | RO COMUNA ZADARENI | RON 1,136.41 | Awarded | Participated |
da38377907 PACHET DIVERSE PRODUSE LACTATE SI OUA | RO LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU" | RON 1,843.76 | Awarded | Participated |
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