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
€11,003,381.09
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 |
|---|---|---|---|---|
da35893068 LAPTE DULCE UHT | RO  SPITALUL JUDETEAN DE URGENTA BACAU | RON 4,800.00 | Published | Participated |
da35927820 Achizitie materiale dotare punct de prim ajutor _Comp. Situatii de Urgenta | RO MUNICIPIUL CAMPINA | RON 406.32 | Awarded | Participated |
da35927477 Carne | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 1,280.28 | Awarded | Participated |
da35892751 Legume, fructe si produse alimentare | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 1,180.98 | Awarded | Won |
da35926336 Apa 9% CM Casa Mamei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 92.80 | Awarded | Participated |
da35912976 SALAM VARA USCAT GASTRO KG | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 900.00 | Awarded | Participated |
da35927292 FKL ZDROBITOR CARTOFI X-LINE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 89.25 | Awarded | Participated |
da35927332 Dulciuri 19% CM Casa Mamei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,353.39 | Awarded | Participated |
da35893134 Pachet Primaria Comuna Cosoba | RO Comuna Cosoba Judetul Giurgiu (Primaria) | RON 884.04 | Awarded | Won |
da35904201 PACHET APA | RO COMUNA ERNEI | RON 259.20 | Awarded | Participated |
da35893389 Alimente Borcea (Biscuiti, ceai, zahar si apa) | RO Unitatea Militara 01812 | RON 1,824.37 | Awarded | Participated |
da35927192 Materiale de curatenie _ Administrare Piata si Parcari | RO MUNICIPIUL CAMPINA | RON 4,405.67 | Awarded | Participated |
da35923078 ALIMENTE | RO GRADINITA BRANDUSA | RON 503.25 | Awarded | Participated |
da35923680 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 1,903.96 | Awarded | Participated |
da35923970 Materiale functionale | RO CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES | RON 156.08 | Awarded | Participated |
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