
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 46321 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38109475 Alimente diverse UABS Oradea | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR | RON 138.00 | Ongoing | Participated |
da38107336 Diverse produse alimentare | RO GRADINITA DE COPII NR.2 TARGOVISTE | RON 241.37 | Ongoing | Participated |
da38110191 Fructe si legume transformate | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 346.46 | Ongoing | Participated |
da38111283 PACHET FRUCTE, LEGUME SI PRODUSE CONEXE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 2,417.25 | Ongoing | Participated |
da38106568 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 399.24 | Ongoing | Participated |
da38108037 CARTOFI ALBI NL KG CI | RO SPITAL ORASENESC TARGU BUJOR | RON 335.66 | Ongoing | Participated |
da38110523 ALMETTE SMANTANA 250G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 306.00 | Ongoing | Participated |
da38109307 manusi | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 212.21 | Ongoing | Participated |
da38110500 AQUA MAGICA NECARBO. 19L | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 109.68 | Ongoing | Participated |
da38110530 PACHET ALIMENTE | RO Unitatea de Asistenta Medico Sociala | RON 2,084.75 | Ongoing | Participated |
da38110419 PACHET ALIMENTE | RO Scoala Gimnaziala "Miron Costin" Bacau | RON 1,900.07 | Ongoing | Participated |
da38110411 PACHET ALIMENTE | RO COMPLEX Zathureczky Berta | RON 1,315.68 | Ongoing | Participated |
da38109763 prod protocol | RO Institutia Prefectului - Judetul Bihor | RON 1,165.88 | Ongoing | Participated |
da38109459 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 2,687.26 | Ongoing | Participated |
da38109980 Achizitionare produse alimentare | RO Comuna Ghioroc | RON 6,220.37 | Ongoing | Participated |
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