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
46249
Won amount
Total value
€11,035,251.40
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 46249 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36274491 ALIMENTE | RO  CAMIN PENTRU PERSOANE VARSTNICE SACU | RON 1,849.95 | Awarded | Won |
da36274406 Achizitie produse alimentare | RO Unitatea Militara 01769 Bacau | RON 1,433.47 | Awarded | Won |
da36274301 TPS OTET ALC.ETILIC 9% 1L | RO Universitatea Aurel Vlaicu din Arad | RON 23.52 | Awarded | Won |
da36273499 ZIZIN APA MINERALA NATURALA PLATA 19L RT | RO LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI | RON 321.98 | Awarded | Won |
da36273363 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 3,838.73 | Awarded | Won |
da36273297 Apa minerala | RO MUZEUL NATIONAL AL BUCOVINEI | RON 2,655.64 | Awarded | Participated |
da36273044 Alimente diverse UABS Oradea | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR | RON 1,311.88 | Awarded | Won |
da36272276 Pachet produse de curatenie | RO INSTITUTIA PREFECTULUI JUDETULUI BRASOV | RON 808.87 | Awarded | Participated |
da36272947 PACHET PRODUSE ALIMENTARE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 3,349.77 | Awarded | Won |
da36272831 PACHET DIVERSE | RO Comuna Birnova | RON 3,494.00 | Published | Participated |
da36272048 PACHET PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL ADJUD | RON 5,634.67 | Awarded | Won |
da36271771 PACHET DIVERSE | RO Scoala Postliceala Sanitara "Grigore Ghica Voda" Iasi | RON 859.36 | Awarded | Won |
da36270408 Diverse produse alimentare | RO SPITALUL MUNICIPAL PLOIESTI | RON 4,942.37 | Awarded | Won |
da36270717 ACHIZITIE MATERIALE DE IGIENA | RO U.M. 0623 Brasov | RON 7,245.60 | Awarded | Won |
da36269618 DERONI OREZ ORIGINAL 1KG | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 318.00 | Awarded | Won |
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