
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.
Procurement Summary
SELGROS CASH&CARRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46502 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34896526 RECUZITA | RO OPERA NATIONALA ROMANA CLUJ | RON 22.11 | Awarded | Won |
da34869343 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 620.88 | Expired | Participated |
da34869355 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 844.20 | Expired | Participated |
da34869328 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 2,799.30 | Expired | Participated |
da34896453 DIVERSE ARTICOLE | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 207.95 | Awarded | Won |
da34896187 pachet alimente | RO SPITALUL ORASENESC BALS | RON 8,972.98 | Awarded | Won |
da34895381 PAPELY/SELGR.ROLA PROF.10 | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 109.76 | Awarded | Won |
da34895366 AQUA MAGICA NECARBO. 19L | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 156.60 | Awarded | Won |
da34871876 Pachete de alimente | RO G.P.P.NR.13 | RON 1,339.21 | Awarded | Won |
da34872119 ACHIZITIE DIRECTA | RO GRADINITA NR. 42 "ION CREANGA" | RON 1,428.56 | Awarded | Won |
da34876864 OTI FOLIE STRETCH 300M*30 | RO SCOALA GIMNAZIALA "DEAK FARKAS" | RON 714.30 | Awarded | Won |
da34877261 pachet alimente | RO Liceul Tehnologic "Sfantul Gheorghe" | RON 3,794.45 | Awarded | Won |
da34878515 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 2,738.05 | Awarded | Won |
da34878612 PRODUSE DE CURATENIE | RO SCOALA"DIMITRIE ANGHEL" CORNESTI | RON 2,202.52 | Awarded | Won |
da34856357 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 403.07 | Awarded | Won |
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