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
€11,011,235.21
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 |
|---|---|---|---|---|
da35809917 PACHET NONFOOD | RO  G.P.P NR.8 | RON 2,009.74 | Awarded | Won |
da35809951 PACHET ALIMENTE | RO G.P.P NR.8 | RON 1,765.49 | Awarded | Won |
da35809992 PACHET NONFOOD | RO G.P.P NR.8 | RON 2,266.85 | Awarded | Won |
DA39639883 10 Diverse produse alimentare | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 1,723.18 | Awarded | Won |
da35809880 PACHET ALIMENTE | RO G.P.P NR.8 | RON 1,326.40 | Awarded | Won |
da35806486 PACHET DIVERSE | RO ATENEUL NATIONAL DIN IASI | RON 239.13 | Awarded | Won |
da35810826 Produse pentru curs ajutor bucatar Huedin | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 197.44 | Awarded | Won |
da35810724 Produse pentru curs cofetar Piatra-Neamt | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 240.40 | Awarded | Won |
da35811494 OTI SACOSA BIODEG.31X33CM | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 23.23 | Awarded | Won |
da35811445 pachet alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 1,896.06 | Awarded | Won |
da35805177 PRODUSE ALIMENTARE | RO CENTRU SCOLAR DE EDUCATIE INCLUZIVA CRISTAL | RON 472.80 | Awarded | Won |
da35811543 pachet detergenti | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 2,544.36 | Awarded | Won |
da35811858 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 2,050.10 | Awarded | Won |
da35810726 Necesar dulcuri, conform catalofului elecrtonic | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 5,192.00 | Awarded | Won |
da35811637 Necesar dulcuri, conform catalofului elecrtonic | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,740.68 | Awarded | Won |
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