
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.
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 46248 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39775311 PASTARNAC RADACINA RO KG CI | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 64.30 | Awarded | Won |
DA39775296 CIUPERCI CHAMP.RO 1KG C.I | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 159.80 | Awarded | Won |
DA39775274 PIEPT PUI DEZ.CG.TV. KG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 539.20 | Awarded | Won |
DA39775263 NAP.SANA PET 3,5% 3X330G-10% | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 260.00 | Awarded | Won |
DA39775252 TGQ MOZZARELLA MINI 800G | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 166.95 | Awarded | Won |
DA39775325 Achizitie alimente | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 6,343.14 | Awarded | Won |
DA39774721 Achizitionare produse alimentare - O masa sanatoasa | RO Comuna Ghioroc | RON 9,781.06 | Awarded | Won |
DA39775276 DIRECTA | RO COLEGIUL TEHNIC "SAMUIL ISOPESCU" | RON 2,844.51 | Awarded | Won |
DA39774201 pachet alimente | RO SCOALA GIMNAZIALA NR.2 SIGHETU MARMATIEI | RON 1,271.25 | Awarded | Won |
DA39775312 Pachet alimente 2 | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 546.43 | Awarded | Won |
DA39775244 Pachet alimente 3 | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 573.34 | Awarded | Won |
DA39775408 Pachet alimente 1 | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 1,851.74 | Awarded | Won |
DA39774497 stergatoare masini MAI | RO Institutia Prefectului - Judetul Bihor | RON 210.06 | Awarded | Won |
DA39775731 PACHET ALIMENTE | RO Unitatea de Asistenta Medico Sociala | RON 4,255.98 | Awarded | Won |
DA39775248 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 2,421.69 | Awarded | Won |
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