
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 |
|---|---|---|---|---|
da35867308 ARDEI GRAS ROSU NL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 405.08 | Awarded | Won |
da35868330 FASOLE VERDE TAIATA 2 | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 289.20 | Awarded | Won |
da35867250 MORCOVI TR KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 153.00 | Awarded | Won |
da35867154 PATRUNJEL LG RO CI BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 42.56 | Awarded | Won |
da35867342 HOME G.CASTR.9-12CM 4100G BO | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 340.60 | Awarded | Won |
da35867103 SFECLA ROSIE RO KG C.I KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 90.48 | Awarded | Won |
da35867185 VARZA ALBA NOUA RO. KG C. KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 227.50 | Awarded | Won |
da35867045 MERE IDARED PL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 204.40 | Awarded | Won |
da35867011 LAMAI TR KG C.I KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 72.60 | Awarded | Won |
da35867070 USTUROI RO KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 71.76 | Awarded | Won |
da35866948 PULPA PORC 4 D CG.ES.KG KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 1,620.08 | Awarded | Won |
da35868368 FICAT PUI TAV:KG | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 387.68 | Awarded | Won |
da35868388 CIUPERCI CHAMPIGNON F | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 258.88 | Awarded | Won |
da35867566 pachet produse curatenie | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 356.85 | Awarded | Won |
da35867610 PRODUSE CURATENIE | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 120.65 | Awarded | Won |
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