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
€11,002,278.46
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 |
|---|---|---|---|---|
da40363602 V | RO  COLEGIUL NATIONAL LIVIU REBREANU | RON 7,070.15 | Ongoing | Participated |
da40363626 DIRECTA | RO COLEGIUL TEHNIC "SAMUIL ISOPESCU" | RON 3,014.86 | Ongoing | Participated |
da40363627 DIRECTA | RO COLEGIUL TEHNIC "SAMUIL ISOPESCU" | RON 264.62 | Ongoing | Participated |
da40363659 Pachete alimente 1 | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 527.14 | Ongoing | Participated |
da40363662 Pachete alimente 2 | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 2,167.77 | Ongoing | Participated |
da40351760 ACHIZITIE PACHET BIROTICA | RO SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU | RON 427.88 | Evaluation | Participated |
da40351489 Pachete de alimente | RO Colegiul National Elena Cuza | RON 14,388.27 | Ongoing | Participated |
da40330588 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,060.95 | Ongoing | Participated |
da40330589 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 192.47 | Ongoing | Participated |
da40330595 alimente | RO COLEGIUL TEHNIC DE TRANSPORTURI | RON 3,046.25 | Ongoing | Participated |
da40307526 Pachete de alimente | RO Scoala "Traian Darjan" Cluj-Napoca | RON 911.84 | Ongoing | Participated |
da40307536 ALIMENTE | RO GRADINITA "FLOARE DE COLT" | RON 3,081.39 | Ongoing | Participated |
da40307605 ALIMENTE, APA DEDURIZATA | RO COLEGIUL TEHNIC DE TRANSPORTURI | RON 1,376.10 | Ongoing | Participated |
da40295893 Furnizare produse de curatenie | RO SCOALA GIMNAZIALA ZARAND | RON 5,822.35 | Ongoing | Participated |
da40259549 ALIMENTE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 292.74 | Ongoing | Participated |
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