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
€11,003,446.84
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 |
|---|---|---|---|---|
da37485899 82 | RO  UNITATEA MILITARA 01016 TARGU MURES | RON 3,184.53 | Ongoing | Participated |
da37485016 ACHIZITIE ALIM | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 750.26 | Ongoing | Participated |
da37484936 ACHIZITIE ALIM | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 3,044.95 | Ongoing | Participated |
da37487166 TPS CASTRAV.OT.3_6CM 670G | RO Gradinita cu program prelungit nr.9 | RON 90.00 | Ongoing | Participated |
da37489895 ALIMENTE | RO UMS TEACA | RON 1,157.04 | Ongoing | Participated |
da37487771 Pachet apa PRIMARIA CORNETU | RO PRIMARIA COMUNEI CORNETU | RON 2,263.19 | Ongoing | Participated |
da37485071 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 4,403.64 | Ongoing | Participated |
da37483944 PACHET ALIMENTE | RO LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA | RON 3,431.89 | Ongoing | Participated |
da37483892 PACHET ALIMENTE | RO LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA | RON 2,344.92 | Ongoing | Participated |
da37483559 Produse alimentare pentru Camin ingrijire batrani | RO Comuna Magiresti (Primaria Magiresti) | RON 1,302.77 | Ongoing | Participated |
da37482870 ACHIZITIE ALIM | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 1,384.00 | Ongoing | Participated |
da37482810 ACHIZITIE ALIM | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 2,376.09 | Ongoing | Participated |
da37482209 pachet papetarie | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 701.22 | Ongoing | Participated |
da37467600 pachet alimente și pachet curățenie | RO DIRECTIA DE ASISTENTA SOCIALA SIRET | RON 8,925.15 | Ongoing | Participated |
da37464013 P00007 - DSNA Timisoara - Diverse produse alimentare - protocol februarie | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 480.73 | Ongoing | Participated |
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