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
€11,022,170.91
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 |
|---|---|---|---|---|
da38070674 pachet alimente | RO  GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,260.27 | Ongoing | Participated |
da38075436 PACHET ALIMENTE | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 780.00 | Ongoing | Participated |
da38074626 PACHET ALIMENTE 1 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 25.83 | Ongoing | Participated |
da38071899 pachet alimente | RO GRADINITA CU PROGR.PREL.NR.6 | RON 1,639.67 | Ongoing | Participated |
da38075900 Furnizare alimente | RO COLEGIUL MIHAI VITEAZUL INEU | RON 838.85 | Ongoing | Participated |
da38075638 ACHIZITIE PAINE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 204.44 | Ongoing | Participated |
da38075659 ACHIZITIE PAINE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 68.15 | Ongoing | Participated |
da38040901 TAVA FRIPTURA TEFLON 40X34X8CM, ZENKER | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 54.61 | Ongoing | Participated |
da38040543 HELGA CASCAVAL CALUP KG | RO LICEUL TEHNOLOGIC "SAVA BRANCOVICI" | RON 101.17 | Ongoing | Participated |
da38040335 pachet legume fructe GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 932.21 | Ongoing | Participated |
da38040330 OUA GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 74.70 | Ongoing | Participated |
da38040322 pachet carne GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 533.48 | Ongoing | Participated |
da38040316 pachet alimente GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 64.81 | Ongoing | Participated |
da38015829 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 8,777.70 | Ongoing | Participated |
da38015795 Diverse articole pentru camin ingrijire batrani | RO Comuna Magiresti (Primaria Magiresti) | RON 489.39 | Ongoing | Participated |
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