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 |
|---|---|---|---|---|
da38247360 Carne de pasare | RO  GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 348.08 | Ongoing | Participated |
da38247507 Fructe si legume transformate | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 148.30 | Ongoing | Participated |
da38247322 Diverse produse lactate | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 91.26 | Ongoing | Participated |
da38247301 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 596.40 | Ongoing | Participated |
da38247270 Produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 402.61 | Ongoing | Participated |
CN1080507 acorduri cadru furnizare alimente pentru hrana detinuti | RO Penitenciarul Bucuresti - Jilava | RON 4,858,780.76 | Evaluation | Participated |
CN1080491 Achiziție produse din carne | RO Universitatea de Medicina si Farmacie din Craiova | RON 429,637.00 | Evaluation | Participated |
da38245355 MATERIALE CURATENIE | RO Scoala Gimnaziala Cojocna | RON 4,163.50 | Ongoing | Participated |
da38245140 Solutie gresie 5L, detartrant 1L | RO S.C. CALORGAL S.R.L. | RON 83.87 | Ongoing | Participated |
SCN1156333 ”Furnizarea de alimente pentru asigurarea hranei preșcolarilor înscriși în cadrul Grădiniței cu Program Prelungit nr. 26 Iași” | RO Gradinita cu Program Prelungit nr.26 Iasi | RON 602,271.00 | Evaluation | Participated |
CN1075688 Acorduri-cadru de furnizare alimente pentru o perioada de 12 luni | RO GRADINITA CU PROGRAM PRELUNGIT NR. 14 IASI | RON 1,160,878.00 | Evaluation | Participated |
da38243998 PACHET ALIMENTE | RO Club Sportiv Municipal Bistrita | RON 1,430.85 | Ongoing | Participated |
da38243999 PACHET ALIMENTE | RO Club Sportiv Municipal Bistrita | RON 1,325.20 | Ongoing | Participated |
CN1080057 Furnizare de diverse produse alimentare prin incheierea unui/unor Acord/-uri cadru pentru o perioada 24 de luni | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 7,789,944.00 | Evaluation | Participated |
CN1077940 Produse alimentare diverse | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 4,502,592.00 | Evaluation | Participated |
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