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
€10,983,148.20
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 |
|---|---|---|---|---|
da38650681 VANCSA TAITEI 4 OUA 200G | RO  Spitalul de Pneumoftiziologie Sibiu | RON 51.52 | Awarded | Participated |
da38650844 Apa CTF Daniel | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 237.42 | Awarded | Participated |
da38650206 PATRUNJEL RO. LG. C.I | RO Spitalul de Pneumoftiziologie Sibiu | RON 65.80 | Awarded | Participated |
da38649269 PACHET PRODUSE ALIMENTARE DIVERSE | RO Clubul Sportiv Municipal Onesti | RON 761.28 | Awarded | Participated |
da38648097 HEINNER HF-HS250E++ FRIGIDER 242 L BUC 1 și DAEWOO VITRINA FRIGORIFICA DVLF-350SWC, 350 L | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 6,425.21 | Awarded | Participated |
da38645949 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 5,071.83 | Awarded | Participated |
da38645951 diverse articole | RO Liceul cu Program Sportiv Braila | RON 150.42 | Awarded | Participated |
da38645722 Pachet produse protocol | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 1,528.62 | Awarded | Participated |
da38644542 Diverse articole | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 2,022.39 | Awarded | Participated |
da38644359 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 1,112.24 | Awarded | Participated |
da38642031 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 504.29 | Awarded | Participated |
da38638188 DIVERSE ARTICOLE | RO COMUNA SALIGNY | RON 2,223.87 | Awarded | Participated |
da38638209 COLONIAL ZAHAR BR.300X4G ST. | RO COMUNA SALIGNY | RON 82.40 | Awarded | Participated |
da38638241 ALIMENTE | RO GRADINITA BRANDUSA | RON 780.13 | Awarded | Participated |
da38638982 ALIMENTE | RO GRADINITA "FLOARE DE COLT" | RON 1,443.14 | Awarded | Participated |
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