S.C. SELGROS CASH&CARRY SRL S.R.L.
Fiscal identifier: 11805367
Public procurement data for SELGROS CASH&CARRY SRL 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
46234
Won amount
Total value
€11,008,318.68
Win rate
Percentage
83%
Procurement Summary
SELGROS CASH&CARRY SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46234 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39988832 Pachet alimente 1 | RO  Scoala "Traian Darjan" Cluj-Napoca | RON 34.56 | Ongoing | Participated |
da39988833 Diverse produse alimentare | RO MINISTERUL APARARII - U.M. 01684 ALBA IULIA | RON 35.40 | Ongoing | Participated |
da39988836 VARZA ALBA GR KG C.I | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 15.47 | Awarded | Participated |
da39988839 FUCHS LEUSTEAN 200G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 61.80 | Awarded | Participated |
da39988846 ACHIZITIE PACHET BIROTICA | RO SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU | RON 757.59 | Ongoing | Participated |
da39988848 Diverse articole | RO SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA | RON 882.42 | Ongoing | Participated |
da39988842 Diverse articole | RO SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA | RON 438.98 | Ongoing | Participated |
da39979391 servicii de masa pnras | RO SCOALA GIMNAZIALA „VASILE POP” COMUNA GREBENISU DE CIMPIE | RON 1,072.07 | Ongoing | Participated |
da39960032 Pachet diverse produse alimentare | RO Scoala Gimnaziala " S.Illyes Lajos" Sovata | RON 1,697.63 | Evaluation | Participated |
da39959887 FRUCTE SI LEGUME | RO CIRCUL METROPOLITAN BUCURESTI | RON 622.09 | Ongoing | Participated |
da39952423 Pachete de alimente | RO Liceul Teoretic HENRI COANDA | RON 1,808.68 | Ongoing | Participated |
da39952475 pachet diverse produse alimentare | RO COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA | RON 1,859.50 | Ongoing | Participated |
da39951889 Produse protocol | RO JUDETUL IASI | RON 463.08 | Ongoing | Participated |
da39952434 DIRECTA | RO COLEGIUL TEHNIC "SAMUIL ISOPESCU" | RON 395.35 | Ongoing | Participated |
da39948006 Pachet Alimente | RO SCOALA GIMNAZIALA NR 3 MANGALIA | RON 1,943.18 | Ongoing | Participated |
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