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
€11,002,900.74
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 |
|---|---|---|---|---|
da35751894 PACHET DIVERSE | RO  ATENEUL NATIONAL DIN IASI | RON 2,660.32 | Awarded | Won |
da35747596 Produse alimentare norma 8 | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 1,159.59 | Cancelled | Participated |
da35751385 ROMMAC CEREALE HONEY RINGS 2,5KG | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 120.99 | Awarded | Won |
da35755292 Produse alimentare norma 8 | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 1,552.20 | Awarded | Won |
da35751446 ROMMAC CEREALE CHOCO BALLS 2,5KG | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 120.99 | Awarded | Won |
da35751505 BELIN CEAI FRUCTE DE PADURE 100X2G | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 18.34 | Awarded | Won |
da35751586 MUSTAR 4KG | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 49.52 | Awarded | Won |
da35754524 APA DE IZVOR NECARBOGAZOASA 0,5Lx12buc/bax | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 483.84 | Awarded | Won |
da35755184 PRODUSE IGIENIZARE SEDIU UAT | RO COMUNA MOGOSESTI | RON 871.72 | Awarded | Won |
da35741750 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE | RON 1,644.03 | Awarded | Won |
da35753174 pachet produse alimentare | RO Liceul cu Program Sportiv Braila | RON 3,081.45 | Awarded | Won |
da35755528 PACHET PRODUSE CURATENIE | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 1,080.67 | Awarded | Won |
da35754136 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE ARTE "DINU LIPATTI" | RON 2,832.74 | Awarded | Won |
da35754715 KINDER DES. FELIE LAPTE10 PC | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 305.80 | Awarded | Won |
da35754775 PIERSICI TR KG CI KG | RO GRADINITA CU PROGRAM PRELUNGIT NR. 35 PLOIESTI | RON 66.56 | Awarded | Won |
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