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
€10,998,309.23
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 |
|---|---|---|---|---|
da38075911 pachet alimente | RO  LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU" | RON 3,071.58 | Ongoing | Participated |
da38075389 PACHET ALIMENTE | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 2,836.28 | Ongoing | Participated |
da38069645 PACHET ALIMENTE 1 | RO G.P.P.NR.13 | RON 108.37 | Ongoing | Participated |
da38073697 pachet alimente | RO Liceul Tehnologic "Sfantul Gheorghe" | RON 6,424.06 | Ongoing | Participated |
da38075422 PACHET ALIMENTE | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 1,058.88 | Ongoing | Participated |
da38069679 PACHET ALIMENTE | RO G.P.P.NR.13 | RON 1,369.86 | Ongoing | Participated |
da38070674 pachet alimente | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,260.27 | Ongoing | Participated |
da38075436 PACHET ALIMENTE | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 780.00 | Ongoing | Participated |
da38074626 PACHET ALIMENTE 1 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 25.83 | Ongoing | Participated |
da38071899 pachet alimente | RO GRADINITA CU PROGR.PREL.NR.6 | RON 1,639.67 | Ongoing | Participated |
da38075900 Furnizare alimente | RO COLEGIUL MIHAI VITEAZUL INEU | RON 838.85 | Ongoing | Participated |
da38075638 ACHIZITIE PAINE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 204.44 | Ongoing | Participated |
da38075659 ACHIZITIE PAINE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 68.15 | Ongoing | Participated |
da38040901 TAVA FRIPTURA TEFLON 40X34X8CM, ZENKER | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 54.61 | Ongoing | Participated |
da38040543 HELGA CASCAVAL CALUP KG | RO LICEUL TEHNOLOGIC "SAVA BRANCOVICI" | RON 101.17 | Ongoing | Participated |
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