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
46248
Won amount
Total value
€11,032,772.72
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 46248 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39764963 MANDUL PRAJ. CACAO550G | RO  GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 155.97 | Awarded | Won |
DA39764972 KINDER DES. FELIE LAPTE10X28G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 350.70 | Awarded | Won |
DA39764937 TONELI OUA COD3 CLS.M/L 30BUC | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 90.90 | Awarded | Won |
DA39764923 ALUFIX HARTIE COPT 8M | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 21.16 | Awarded | Won |
DA39764908 AQUA MAGICA NECARBO. 19L | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 146.24 | Awarded | Won |
DA39765156 produse curatenie GPP CIPRIAN PORUMBESCU | RO GRADINITA NR. 23 TEDI | RON 1,682.28 | Awarded | Won |
DA39765136 PRODUSE CURATENIE GPP TEDI | RO GRADINITA NR. 23 TEDI | RON 4,294.99 | Awarded | Won |
DA39764706 Diverse produse alimentare | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 5,209.03 | Awarded | Won |
DA39757139 DIVERSE PRODUSE ALIMENTARE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 466.05 | Awarded | Won |
DA39765478 televizor | RO SPITALUL MUNICIPAL FALTICENI | RON 379.33 | Awarded | Won |
DA39764803 PACHET CURATENIE | RO COMUNA SINCAI | RON 113.70 | Awarded | Won |
DA39765614 PULPE INFERIOARE TAV.KG TRANS | RO Spital Orasenesc Beclean | RON 401.54 | Awarded | Won |
DA39764357 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 4,789.07 | Awarded | Won |
DA39764242 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 2,985.94 | Awarded | Won |
DA39764305 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,189.82 | Awarded | Won |
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