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
46255
Won amount
Total value
€11,009,328.08
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 46255 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39735115 Diverse articole birou | RO  COMUNA GARLENI | RON 1,320.43 | Awarded | Won |
DA39766326 Pachet alimente 1 | RO COLEGIUL TEHNIC ANGHEL SALIGNY | RON 3,552.12 | Awarded | Won |
DA39766679 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC MACIN | RON 4,735.05 | Awarded | Won |
DA39766029 Materiale de curatenie | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 1,094.43 | Awarded | Won |
DA39767013 diverse articole | RO Liceul cu Program Sportiv Braila | RON 86.96 | Awarded | Won |
DA39766987 pachet alimente | RO Liceul cu Program Sportiv Braila | RON 1,035.73 | Awarded | Won |
DA39766803 Alimente Marghita | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 13,901.38 | Awarded | Won |
DA39767128 Carne si produse din carne | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 95.43 | Awarded | Won |
DA39767104 Ulei | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 52.28 | Awarded | Won |
DA39767150 Produse lactate | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 103.86 | Awarded | Won |
DA39767170 Legume si fructe | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 75.23 | Awarded | Won |
DA39767194 Diverse produse alimentare | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 270.91 | Awarded | Won |
DA39767375 ALIMENTE | RO GRADINITA BRANDUSA | RON 83.00 | Awarded | Won |
DA39767460 PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 NASAUD | RON 713.77 | Awarded | Won |
DA39737124 achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 2,026.36 | Expired | Participated |
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