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
€11,009,328.08
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 |
|---|---|---|---|---|
da35720417 PIEPT PUI F.OS F.P.ATM.GA KG | RO  UNIVERSITATEA PETROL SI GAZE | RON 778.68 | Awarded | Won |
da35721433 iaurt | RO CRESA BISTRITA | RON 444.67 | Awarded | Won |
da35721306 BORSEC CARBO. 0,5PET SG BI | RO UNIVERSITATEA PETROL SI GAZE | RON 219.60 | Awarded | Won |
da35720072 TPS APA IZV.NECARBO. 0,5L BU | RO UNIVERSITATEA PETROL SI GAZE | RON 69.12 | Awarded | Won |
da35720139 PET SGR BU | RO UNIVERSITATEA PETROL SI GAZE | RON 48.00 | Awarded | Won |
da35721379 CARTOFI ROSII NL KG CI KG | RO UNIVERSITATEA PETROL SI GAZE | RON 783.90 | Awarded | Won |
da35721519 PULPE PUI CU SPATE PG.KG KG | RO UNIVERSITATEA PETROL SI GAZE | RON 431.40 | Awarded | Won |
da35716495 Pachet Alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 1,840.36 | Cancelled | Participated |
da35721743 pachet alimente | RO COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU | RON 1,820.09 | Awarded | Won |
da35721490 ALIMENTE | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 2,382.16 | Awarded | Won |
da35721416 Diverse produse | RO Comuna Vama Buzaului | RON 381.74 | Awarded | Won |
da35720626 pachet produse de curatenie | RO Spitalul Orasenesc Lipova | RON 1,676.88 | Awarded | Won |
da35720544 BLC YELLOW H COP A4/80GR | RO Spitalul Orasenesc Lipova | RON 335.20 | Awarded | Won |
da35721156 Achizitie apa protocol Sarbatoarea Libertatii | RO Municipiul Blaj | RON 463.68 | Awarded | Won |
da35721067 Achizitie apa plata protocol Primar | RO Municipiul Blaj | RON 681.36 | Awarded | Won |
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