
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.
Procurement Summary
SELGROS CASH&CARRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46254 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37417002 Biscuiti caramelizati | RO Banca Nationala a Romaniei | RON 300.00 | Ongoing | Participated |
da37428844 Fructe, legume si produse conexe | RO LICEUL TEORETIC GHEORGHE MARINESCU | RON 550.71 | Ongoing | Participated |
da37429326 CARNACIORI PIC.AFUM.KG | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 212.50 | Ongoing | Participated |
da37363063 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 165.24 | Ongoing | Participated |
da37363130 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,308.43 | Ongoing | Participated |
da37363306 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,405.80 | Ongoing | Participated |
da37363362 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 865.18 | Ongoing | Participated |
da37365586 furnizare produse alimentare | RO Colegiul Tehnic Media | RON 3,168.00 | Ongoing | Participated |
da37368756 diverse produse | RO Banca Nationala a Romaniei | RON 5,016.00 | Ongoing | Participated |
da37373385 pachet alimente | RO SCOALA GIMNAZIALA PETRU MUSAT | RON 1,399.33 | Ongoing | Participated |
SCN1156089 Diverse dulciuri si cana termo | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 73,107.98 | Awarded | Won |
CN1073930 Achizitia de carne de porc și vită pentru cantinele si Casa Universitarilor din cadrul Universităţii din Craiova | RO UNIVERSITATEA CRAIOVA | RON 908,900.00 | Awarded | Participated |
CN1073928 FURNIZARE ALIMENTE DIVERSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,111,820.00 | Awarded | Participated |
CN1073928 FURNIZARE ALIMENTE DIVERSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,111,820.00 | Awarded | Won |
da37093729 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,069.55 | Awarded | Won |
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