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
€11,033,105.62
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 |
|---|---|---|---|---|
da37655236 Pachet Produse alimentare | RO  Colegiul "N.V. Karpen" Bacau | RON 1,540.65 | Ongoing | Participated |
da37655126 CARTOFI ALBI KG CI | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 311.00 | Ongoing | Participated |
da37655109 UNT DE MASA B 65% 200G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 288.72 | Ongoing | Participated |
da37655114 LAPTE UHT 3.5% 1L | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 246.72 | Ongoing | Participated |
da37655096 CREMETTE PREMIUM 3.5 KG | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 122.84 | Ongoing | Participated |
da37655089 DANONE IAURT NATURAL 3.5% 130G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 158.40 | Ongoing | Participated |
da37655082 pachet carne porc | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 542.64 | Ongoing | Participated |
da37654814 MATERII PRIME / SELGROS | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 1,428.17 | Ongoing | Participated |
da37654812 Materiale de curatenie _ Administrare Piata si Parcari | RO MUNICIPIUL CAMPINA | RON 2,166.69 | Ongoing | Participated |
da37636805 produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR. 24 IASI | RON 3,258.00 | Ongoing | Participated |
da37636745 produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR. 24 IASI | RON 913.18 | Ongoing | Participated |
da37636643 Hartie A4/80GR | RO Serviciul de Ambulanta Judetean Salaj | RON 455.00 | Ongoing | Participated |
da37653039 PACHET CURATENIE și OMEGA CABLU HDMI-HDMI/10M BU | RO SCOALA GIMNAZIALA NICOLAE ROMANESCU | RON 1,238.79 | Ongoing | Participated |
da37650205 pachet produse curatenie | RO SEMINARUL TEOLOGIC ORTODOX ARAD | RON 915.78 | Ongoing | Participated |
da37648525 F.SOMON CU PIELE TRIM C CG.KG | RO GRADINITA CU PROGRAM PRELUNGIT NR. 15 BRASOV | RON 1,820.24 | Ongoing | Participated |
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