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
46321
Won amount
Total value
€11,004,615.68
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 46321 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39866344 PAMBAC MALAI 1KG | RO  Spital Orasenesc Beclean | RON 127.00 | Awarded | Won |
DA39866535 MARGARITAR ZAHAR CR.1KG | RO Spital Orasenesc Beclean | RON 123.60 | Awarded | Won |
DA39866284 TELINA RO KG CI | RO Spital Orasenesc Beclean | RON 33.50 | Awarded | Won |
DA39866403 TPS PATE MASA PASARE 200G | RO Spital Orasenesc Beclean | RON 259.20 | Awarded | Won |
DA39866331 COLONIAL ZAHAR PUDRA1KG | RO Spital Orasenesc Beclean | RON 22.68 | Awarded | Won |
da39866544 CAMARA V.AMESTEC MEXICAN 2.5KG | RO Spital Orasenesc Beclean | RON 61.42 | Awarded | Won |
DA39866237 TGE SFECLA ROSIE JULIENNE4000G | RO Spital Orasenesc Beclean | RON 350.50 | Awarded | Won |
da39866265 CAMARA VERDE SPANAC TOCAT2,5KG | RO Spital Orasenesc Beclean | RON 181.92 | Awarded | Won |
DA39866200 PULPE INFERIOARE TAV.KG TRANS | RO Spital Orasenesc Beclean | RON 715.53 | Awarded | Won |
DA39866117 MORCOVI RO KG CI | RO Spital Orasenesc Beclean | RON 130.54 | Awarded | Won |
DA39866143 IGLOTEX MORCOVI BABY 2,5KG | RO Spital Orasenesc Beclean | RON 75.58 | Awarded | Won |
DA39866037 MANDARINE TR KG CI | RO Spital Orasenesc Beclean | RON 190.08 | Awarded | Won |
da39866185 TGQ OUA COD 2 CLS.M/L 30 BUC | RO Spital Orasenesc Beclean | RON 720.50 | Awarded | Won |
DA39866168 REGAL OTET ALIMENTAR 1L | RO Spital Orasenesc Beclean | RON 25.62 | Awarded | Won |
DA39864732 Achizitie produse curatenie | RO ORASUL COMARNIC | RON 854.25 | Awarded | Won |
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