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
46523
Won amount
Total value
€10,827,438.19
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 46523 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35355862 CASTRAVETI KG | RO  Liceul Tehnologic "PAUL DIMO" GALATI | RON 29.82 | Awarded | Won |
da35355628 IAURT` 900GR | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 38.40 | Awarded | Won |
da35355670 PRAJITURA CU CREMA | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 78.33 | Awarded | Won |
da35355704 LAMAI KG | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 15.58 | Awarded | Won |
da35355648 TORTILLA 25CM 60GR | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 96.00 | Awarded | Won |
da35355604 GEM VISI.PAT.1,4KG | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 36.76 | Awarded | Won |
da35359348 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 4,090.47 | Awarded | Won |
da35357867 alimente | RO GRADINITA P.P. LIZUCA | RON 730.52 | Awarded | Won |
da35356193 PACHET PRODUSE CURATENIE REMIZA PSI | RO UAT COMUNA TUDOR VLADIMIRESCU | RON 176.93 | Awarded | Won |
da35356031 PACHET PRODUSE CURATENIE PRIMARIE | RO UAT COMUNA TUDOR VLADIMIRESCU | RON 2,000.33 | Awarded | Won |
da35356140 PACHET PRODUSE CURATENIE CENTRUL DE PERMANENTA | RO UAT COMUNA TUDOR VLADIMIRESCU | RON 921.62 | Awarded | Won |
da35359282 pachet alimente | RO CENTRUL SCOLAR PT.EDUCATIE INCLUZIVA MAICANESTI | RON 1,551.14 | Awarded | Won |
da35359013 CVR COS GUNOI DOMINIQUE NUMAR DE REFERINTA: 020 PRET DE CATALOG: 84,02 RON / Unitate de masura UNIT | RO COLEGIUL NATIONAL APRILY LAJOS BRASOV | RON 84.02 | Awarded | Won |
da35358966 produse curatenie NUMAR DE REFERINTA: 019 PRET DE CATALOG: 3.851,65 RON / Unitate de masura UNITATE | RO COLEGIUL NATIONAL APRILY LAJOS BRASOV | RON 3,851.65 | Awarded | Won |
da35359401 HARTIE COPIATOR A4 80 GR/CUTIE | RO Liceul Teoretic Carmen Sylva | RON 714.00 | Awarded | Won |
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