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
€10,997,582.70
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 |
|---|---|---|---|---|
da35685048 Produse lactate | RO  Spitalul de Boli Cronice Siret | RON 902.12 | Awarded | Won |
da35686086 Pachet diverse articole alimentare | RO COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA | RON 474.75 | Awarded | Won |
da35663297 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 3,705.17 | Awarded | Won |
da35664105 Pachete de alimente | RO GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI | RON 1,172.55 | Awarded | Won |
da35659023 PACHET ALIMENTE | RO G.P.P.NR.13 | RON 458.79 | Awarded | Won |
da35662842 PACHET ALIMENTE | RO Club Sportiv Municipal Bistrita | RON 2,565.49 | Awarded | Won |
da35664834 Pachet apa Primaria Domnesti | RO Comuna Domnesti | RON 878.40 | Awarded | Won |
da35662202 Pachet Legume Fructe Creșa nr. 10 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 284.52 | Awarded | Won |
da35658505 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 3,623.60 | Awarded | Won |
da35659853 Produse igienico sanitare | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 5,634.09 | Awarded | Won |
da35661060 diverse produse alimentare | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 4,858.48 | Awarded | Won |
da35666304 PACHET MANUSI | RO STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI | RON 451.82 | Awarded | Won |
da35666452 Alimente conform listei cu repere din catalog. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 722.38 | Awarded | Won |
da35665804 hartie copiator A4 si A3 | RO Directia de Asistenta Sociala Bacau | RON 3,313.82 | Awarded | Won |
da35666409 Premi festival | RO Scoala cu clasele I-VIII Mociu | RON 1,424.31 | Awarded | Won |
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