
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 |
|---|---|---|---|---|
da35815339 Pachet produse nealimentare | RO SCOALA GIMNAZIALA NR.1 SANTANDREI | RON 3,437.31 | Awarded | Won |
da35816629 MOMENTIS MIERE POLIFLORA 25X15G | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 99.50 | Awarded | Won |
da35815843 PACHET ALIMENTE | RO TEATRUL NATIONAL TARGU MURES | RON 69.02 | Awarded | Won |
da35815180 materiale consumabile | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 2,770.02 | Awarded | Won |
DA39637760 Pachet apa minerala plata | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 197.85 | Awarded | Won |
DA39637723 Pachet diverse produse alimentare | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 4,677.94 | Awarded | Won |
DA39639237 FILE SOMON CU PIELE 1.4_1.8KG - 14.3KG | RO Gradinita cu Program Prelungit nr. 47 | RON 1,082.08 | Awarded | Won |
da35815481 Pachete de alimente | RO Gradinita cu Program Prelungit "Sfanta Maria" | RON 1,611.42 | Awarded | Won |
da35818084 Diverse produse alimentare | RO Ministerul Apararii-Unitatea Militara 01232 Oradea | RON 426.44 | Awarded | Won |
da35815822 B. BARNI PRAJ.CAPSUNI30G si B. BARNI LAPTE 30G | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 286.50 | Awarded | Won |
da35818233 Produse alimentare pentru Camin ingrijire batrani | RO Comuna Magiresti (Primaria Magiresti) | RON 2,212.23 | Awarded | Won |
da35818204 Produse curatenie camin ingrijire batrani | RO Comuna Magiresti (Primaria Magiresti) | RON 332.00 | Awarded | Won |
da35816971 Furnizare produse de curatenie / igiena | RO COMUNA LAZARENI | RON 306.94 | Awarded | Won |
da35817930 Portocale | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 279.85 | Awarded | Won |
da35818321 Materiale igienico-sanitare | RO Liceul Teoretic Bolyai Farkas | RON 930.66 | Awarded | Won |
Related Links
Showing elements 8836 - 8850 out of 46,255 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking