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
€11,006,361.38
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 |
|---|---|---|---|---|
da35697233 diverse produse alimentare | RO  GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 969.80 | Awarded | Won |
da35698767 HAMA CABLU USB A-B 1, | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 56.44 | Awarded | Won |
da35698756 OET.PRAF DE COPT 10G | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 9.60 | Awarded | Won |
da35698708 CROCO PETIT POPULAR | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 380.40 | Awarded | Won |
da35698724 FASOLE VERDE TAIATA | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 214.24 | Awarded | Won |
da35697062 PACHETE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR.29 IASI | RON 6,573.65 | Awarded | Won |
da35699647 Pachet alimente | RO LICEUL TEHNOLOGIC ECONOMIC DE TURISM | RON 131.34 | Awarded | Won |
da35696924 pORTOCALE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 227.98 | Awarded | Won |
da35696508 ALIMENTE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 1,982.76 | Awarded | Won |
da35700005 pachet diverse produse alimentare | RO COLEGIUL TEHNIC "PETRU MUSAT" SUCEAVA | RON 1,920.39 | Awarded | Won |
da35700021 Alimente conform listei cu repere din catalog. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 582.15 | Awarded | Won |
da35687276 PACHET PRODUSE ALIMENTARE | RO COMPLEXUL SPORTIV NATIONAL "LIA MANOLIU" | RON 1,628.02 | Awarded | Won |
da35700077 Achizitii alimente | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 2,487.01 | Awarded | Won |
da35700580 Achizitie materiale curatenie | RO COLEGIUL NATIONAL ,,CAROL I" | RON 1,512.16 | Awarded | Won |
da35700453 Diverse articole | RO GRADINITA CU PARFUM DE TEI CLUJ NAPOCA | RON 185.45 | Awarded | Won |
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