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
46220
Won amount
Total value
€11,044,107.68
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 46220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40005484 Pachete de alimente | RO  Gradinita cu program prelungit Dumbrava minunata | RON 16.17 | Awarded | Participated |
da40005488 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,835.66 | Awarded | Participated |
da40005502 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 374.51 | Awarded | Participated |
da40005503 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,935.98 | Awarded | Participated |
da40005481 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 291.75 | Awarded | Participated |
da40005518 RECUZITA | RO OPERA NATIONALA ROMANA CLUJ | RON 81.83 | Ongoing | Participated |
da40002305 APA MINERALA | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 269.60 | Cancelled | Participated |
da40002475 fURNITURI DE BIROU, BIROTICA, PAPETARIE | RO COMUNA BERTEA (PRIMARIA COMUNEI BERTEA JUD. PRAHOVA) | RON 910.82 | Expired | Participated |
da39997904 pachet produse de curatenie | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 1,919.09 | Ongoing | Participated |
da39997905 pachet consumabile | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 488.86 | Ongoing | Participated |
da39997902 PAPELY PROS.V-FOLD ALB 12X200B | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 1,007.04 | Ongoing | Participated |
da39997903 pachet consumabile | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 113.40 | Ongoing | Participated |
da39988919 produse de curatenie | RO SCOALA GIMNAZIALA „VASILE POP” COMUNA GREBENISU DE CIMPIE | RON 1,091.19 | Ongoing | Participated |
da39988828 POIENITA BRASOV-Pachet alimente | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 1,435.94 | Awarded | Participated |
da39988829 VARZA MURATA RO KG C.I | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 224.75 | Awarded | Participated |
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