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
€10,988,032.61
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 |
|---|---|---|---|---|
da38243597 PRODUSE ALIMENTARE | RO  COLEGIUL MIHAI EMINESCU BACAU | RON 995.89 | Ongoing | Participated |
da38243493 ACHIZITIE ALIM | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 2,420.21 | Ongoing | Participated |
da38241516 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 2,891.86 | Ongoing | Participated |
da38241832 MATERII PRIME / SELGROS | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 419.43 | Ongoing | Participated |
da38241177 DIVERSE PRODUSE ALIMENTARE | RO Gradinita cu Program Prelungit Albinuta Cluj-Napoca | RON 9,180.37 | Ongoing | Participated |
da38239142 ALIMENTE | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 114.83 | Ongoing | Participated |
da38236868 diverse produse alimentare | RO Centrul Scolar Pentru Educatie Incluziva | RON 3,992.51 | Ongoing | Participated |
CN1077103 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,158,680.00 | Evaluation | Participated |
SCN1158833 Apă minerală carbogazoasă (ambalată în pet de 0,5 şi 2 litri) | RO SNTFC ,,CFR CALATORI" S.A. | RON 36,122.88 | Awarded | Participated |
CN1077662 Furnizare de diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 1,181,121.56 | Evaluation | Participated |
CN1078547 Diverse produse de băcănie | RO Banca Nationala a Romaniei | RON 230,810.40 | Awarded | Participated |
SCN1158791 ACHIZITIE ALIMENTE 2025, SCOALA GIMNAZIALA SPECIALA "CONSTANTIN PUFAN" GALATI | RO SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN | RON 327,470.00 | Awarded | Participated |
CN1077710 Diverse produse de băcănie | RO Banca Nationala a Romaniei | RON 744,613.20 | Awarded | Participated |
da38234328 PCHET DULCIURI | RO MUZEUL DE ARTA BRASOV | RON 290.68 | Ongoing | Participated |
da38232763 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,469.40 | Ongoing | Participated |
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