S.C. SELGROS CASH&CARRY S.R.L.
Fiscal identifier: 11805367
Public procurement data for SELGROS CASH&CARRY 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
46488
Won amount
Total value
€10,831,088.90
Win rate
Percentage
83%
Procurement Summary
SELGROS CASH&CARRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46488 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35393213 Pachet produse nealimentare | RO  LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 90.40 | Awarded | Won |
da35396297 DIVERSE PRODUSE ALIMENTARE | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 7,136.88 | Awarded | Won |
da35396945 DIVERSE PRODUSE ALIMENTARE | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 692.97 | Awarded | Won |
da35393268 Pachet produse alimentare | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 480.59 | Awarded | Won |
da35399207 Produse alimentare ceai | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 996.80 | Awarded | Won |
da35398665 Achizitie alimente | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 2,335.04 | Awarded | Won |
da35393458 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,339.38 | Awarded | Won |
da35401069 pachet alimente | RO GRADINITA CU PROGRAM PRELUNGIT EDEN | RON 2,067.21 | Awarded | Won |
da35396208 Alimente de baza | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 405.64 | Awarded | Won |
da35396180 Fructe, legume si produse conexe | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 258.75 | Awarded | Won |
da35396240 Diverse produse lactate | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 175.03 | Awarded | Won |
da35396270 Produse din carne | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 527.25 | Awarded | Won |
da35401786 Bauturi conform listei cu repere din catalog. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,457.60 | Awarded | Won |
da35401859 Produse conform lista de repere din catalog | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 476.38 | Awarded | Won |
da35379510 pachet papetarie | RO UAT VIZIRU | RON 289.40 | Awarded | Won |
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