
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 46255 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36159652 PACHET PRODUSE ALIMENTARE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 4,138.18 | Awarded | Won |
da36159601 Apa 9%CTF Sf. Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 104.58 | Awarded | Won |
da36161552 Apa si suc 9% CTF Daniel | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 342.82 | Awarded | Won |
da36161972 Apa si suc 9% LMP Casa Adrian | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 233.58 | Awarded | Won |
da36159724 Apa carbogazoasa Stanceni 2L | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 296.39 | Awarded | Won |
da36162149 Apa minerala plata | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 308.16 | Awarded | Won |
da36161041 produse curatenie | RO COLEGIUL TEHNIC DE TRANSPORTURI | RON 2,028.91 | Awarded | Won |
da36157944 Produse necesare desfasurarii activitatii | RO Banca Nationala a Romaniei | RON 495.24 | Awarded | Won |
da36157894 DIVERSE PRODUSE ALIMENTARE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 150.63 | Awarded | Participated |
da36160443 Achizitie unt, iaurt, branza topita, cascaval | RO Spitalul de Pneumoftiziologie Braila | RON 3,269.60 | Awarded | Won |
da36160278 Achizitie CROISSANT CU UNT 65G LA LORRAINE | RO Spitalul de Pneumoftiziologie Braila | RON 726.40 | Awarded | Won |
da36160252 Achizitie OUA ROSII GAINA CLASA L 6X30BUC | RO Spitalul de Pneumoftiziologie Braila | RON 378.00 | Awarded | Won |
da36161780 Apa si suc 9% CTF Greierasul | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 233.58 | Awarded | Won |
da36149410 Articole de menaj, uz casnic, catering | RO Banca Nationala a Romaniei | RON 733.12 | Awarded | Won |
da36161496 Produse necesare desfasurarii activitatii | RO Banca Nationala a Romaniei | RON 4,528.83 | Awarded | Won |
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