
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 |
|---|---|---|---|---|
da36913604 Materiale de birotica | RO SCOALA GIMNAZIALA NR. 86 | RON 1,277.00 | Awarded | Won |
da36913574 Materiale sanitare | RO SCOALA GIMNAZIALA NR. 86 | RON 3,684.80 | Awarded | Won |
da36912567 PACHET PRODUSE ALIMENTARE | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 1,385.11 | Awarded | Won |
da36914444 Pachet produse alimentare | RO Liceul Gheorghe Munteanu Murgoci Macin | RON 4,208.25 | Awarded | Won |
da36914552 pachet alimente și pachet curățenie | RO DIRECTIA DE ASISTENTA SOCIALA SIRET | RON 4,792.01 | Awarded | Participated |
da36914978 CASCAVAL DALIA | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 7,015.00 | Awarded | Won |
da36914992 DELIKAT | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 315.00 | Awarded | Won |
da36915026 HELAS | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 179.50 | Awarded | Won |
da36915198 Pachet Produse alimentare | RO Colegiul "N.V. Karpen" Bacau | RON 6,630.42 | Awarded | Won |
da36915397 pachet produse alimentare | RO Spitalul Orasenesc Lipova | RON 3,011.18 | Awarded | Participated |
da36915442 pachet produse de curatenie | RO Spitalul Orasenesc Lipova | RON 1,257.30 | Awarded | Won |
da36915468 Pachet produse alimentare | RO Orasul Curtici | RON 4,480.00 | Awarded | Won |
da36911651 pachet produse alimentare | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 2,644.92 | Awarded | Won |
da36911240 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 825.24 | Awarded | Won |
da36911217 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 2,189.19 | Awarded | Won |
Related Links
Showing elements 39001 - 39015 out of 46,321 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking