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
46220
Won amount
Total value
€11,047,301.23
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 46220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39890262 RAURENI ZARZAVAT CIO680G | RO  DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 266.10 | Ongoing | Participated |
da39890264 SCAN.PATE BUCEGI PO120G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 377.00 | Ongoing | Participated |
da39890265 BANANE EC KG C.I | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 272.84 | Ongoing | Participated |
da39890268 D`ALE GURII CASTR.OT.680G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 71.28 | Ongoing | Participated |
da39890271 MERE IDARED PL KG CI | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 77.96 | Ongoing | Participated |
da39890272 CASTRAVETI FABIO GR KG CI | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 175.82 | Ongoing | Participated |
da39890373 PACHET ALIMENTE | RO Scoala "Elena Cuza" Iasi | RON 2,770.23 | Ongoing | Participated |
cn1080945 Achizitie alimente | RO COMPLEXUL SPORTIV NATIONAL POIANA BRASOV | RON 3,061,050.00 | Evaluation | Participated |
da39890207 BELIN C.MER&ZM100X1,5 G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 160.92 | Ongoing | Participated |
da39890216 7DAYS MAX CROISSANT CACAO 80G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 604.00 | Ongoing | Participated |
da39890273 MANDARINE GR KG CI | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 188.03 | Ongoing | Participated |
cn1077103 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,158,680.00 | Evaluation | Participated |
da39885768 Pachet alimente | RO LICEUL TEHNOLOGIC 'NICOLAE DUMITRESCU' CUMPANA | RON 6,036.30 | Ongoing | Participated |
da39880928 Apa 11% CTF Chip | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 26.40 | Ongoing | Participated |
da39881040 Apa 11% CTF Gabriela | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 26.40 | Ongoing | Participated |
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