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
46245
Won amount
Total value
€11,006,532.16
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 46245 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35995561 UNI PAT SUPRAETAJAT/ 2 PERS | RO  DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 63,025.00 | Awarded | Won |
da35995631 FISET 800*350*1800 4 POLITE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 948.74 | Awarded | Won |
da35995661 ASUS LAPTOP X1504ZA-BQ028 | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 2,268.90 | Awarded | Won |
da35995116 PACHET DIVERSE | RO SCOALA GIMNAZIALA DRAGUSENI | RON 2,039.62 | Published | Participated |
da35995457 WHIRLPOOL USCATOR RUFE 15KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 11,848.50 | Awarded | Won |
da35995659 PACHET ALIMENTE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 291.85 | Awarded | Won |
da35995623 Furnizare apă minerală plată | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 1,422.00 | Awarded | Won |
da35995642 ACHIZITIE OBIECTE PENTRU INTRETINERE SI FUNCTIONARE | RO Comuna Hemeiusi (Consiliul Local Hemeius) | RON 2,553.61 | Awarded | Won |
da35995592 PACHET DIVERSE ARTICOLE | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 156.08 | Awarded | Won |
da35995595 TFC SCAUN VIZITATOR RIO/LEMN | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 2,898.50 | Awarded | Won |
da35995309 APA PLATA MINERALA 2 L+ SGR | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 985.00 | Published | Participated |
da35995350 Materiale de curatenie CRFPA Cluj | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 398.94 | Awarded | Won |
da35995446 ARTICOLE DIVERSE CRFPA CLUJ | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 196.64 | Awarded | Won |
da35995300 pachet alimente | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 1,760.74 | Awarded | Won |
da35995333 SOPAR ECRAN PROIECTIE ELECTRIC | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 1,680.67 | Awarded | Won |
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