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 |
|---|---|---|---|---|
DA39729632 BELLA FOI PLACINTA 400G | RO  GRADINITA NR 24 | RON 397.50 | Awarded | Won |
DA39729615 PRODLACTA IAURT 2.8% 5KG | RO GRADINITA NR 24 | RON 143.75 | Awarded | Won |
DA39729643 LADORNA LAPTE UHT 3.5 % 1L | RO GRADINITA NR 24 | RON 1,454.40 | Awarded | Won |
DA39729599 BANEASA CUS-CUS 5KG | RO GRADINITA NR 24 | RON 550.40 | Awarded | Won |
DA39729586 PIEPT PUI DEZ.F.P.PG CG.KG | RO GRADINITA NR 24 | RON 1,881.52 | Awarded | Won |
DA39729565 LINCO ALUAT FOIETAJ 800G BAX | RO GRADINITA NR 24 | RON 620.00 | Awarded | Won |
DA39730090 PACHET alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 202.19 | Awarded | Won |
DA39730029 PACHET alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 195.64 | Awarded | Won |
DA39730003 PACHET alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 2,009.50 | Awarded | Won |
DA39729947 ACHIZITIE GRADINITA RAZA DE SOARE- FILE DE SALAU-STR MOTILOR NR 135 | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 533.36 | Awarded | Won |
DA39729926 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE ALIMENTARE-str Motilor 135 | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 1,563.80 | Awarded | Won |
DA39730192 Produse de curatenie | RO UNITATEA MEDICO SOCIALA SADOVA | RON 1,603.63 | Awarded | Won |
DA39723172 Pachete de alimente | RO Liceul Teoretic HENRI COANDA | RON 1,644.43 | Awarded | Won |
DA39730124 Echipament de birotica | RO UNITATEA MEDICO SOCIALA SADOVA | RON 2,972.94 | Awarded | Won |
DA39730682 Pachet produse alimentare conform meniu saptamanal | RO SCOALA GIMNAZIALA MIHAIL SADOVEANU BACAU | RON 1,206.88 | Awarded | Won |
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