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 |
|---|---|---|---|---|
CN1077883 Acord cadru furnizare alimente | RO  Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 26,503,900.00 | Evaluation | Participated |
CN1078029 PRODUSE LACTATE SI OUA | RO PENITENCIARUL GALATI | RON 579,803.15 | Awarded | Participated |
CN1079532 ACORDULUI CADRU DE FURNIZARE ALIMENTE 2025 – 2029 (4 ANI), PE LOTURI, PENTRU CĂMINUL PENTRU PERSOANE VÂRSTNICE BACĂU | RO Caminul pentru Persoane Varstnice Bacau | RON 33,857,840.00 | Evaluation | Participated |
CN1077692 FURNIZARE ALIMENTE | RO SPITALUL DE PSIHIATRIE GATAIA | RON 5,006,665.00 | Awarded | Participated |
CN1080375 Alimente | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 2,739,875.00 | Evaluation | Participated |
SCN1161444 Diverse jocuri pentru dezvoltare socială/creativă și dulciuri | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 587,200.00 | Awarded | Participated |
CN1079740 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,683,685.00 | Evaluation | Participated |
CN1079937 Achizitia de carne de pui pentru cantinele si Casa Universitarilor din cadrul Universităţii din Craiova | RO UNIVERSITATEA CRAIOVA | RON 749,970.00 | Evaluation | Participated |
SCN1158907 Furnizare diverse produse alimentare de bază pentru Paște 2025 | RO DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI | RON 475,350.00 | Awarded | Participated |
da38243001 BUNIC.ULEI FL.SOAR.1L buc | RO Spitalul de Boli Cronice Siret | RON 205.92 | Ongoing | Participated |
CN1076690 Acord cadru de furnizare Produse alimentare diverse | RO Cantina de Ajutor Social Galati | RON 7,803,724.00 | Evaluation | Participated |
da38240740 AQUA MAGICA NECARB10,0PET | RO CAMIN PENTRU PERSOANE VARSTNICE PAPIU ILARIAN | RON 246.51 | Ongoing | Participated |
da38243357 Furnizare alimente | RO COLEGIUL MIHAI VITEAZUL INEU | RON 12,479.07 | Ongoing | Participated |
da38243254 pachet alimente | RO Liceul Tehnologic "Sfantul Gheorghe" | RON 4,083.03 | Ongoing | Participated |
da38243228 PACHET DE ALIMENTE | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,787.91 | Ongoing | Participated |
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