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
51775
Won amount
Total value
€10,808,827.22
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 51898 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35872997 BORSEC APA NECARBO. 0,5PETx12buc/bax SGR | RO  SCOALA GIMNAZIALA MIRCEA ELIADE | RON 363.48 | Awarded | Won |
da35872712 MATERIALE CURATENIE+ALIMENTE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 647.64 | Awarded | Won |
da35872153 Diverse produse alimentare | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 1,114.41 | Awarded | Won |
da35872042 diverse articole | RO GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI | RON 882.27 | Awarded | Won |
da35871863 PRODUSE ALIMENTARE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 1,308.76 | Awarded | Won |
da35872822 pachet alimente REGAL S.PAS.TOMATE380G BO 2 1 13,66 SCAN.PATE BUCEGI P | RO SCOALA GIMNAZIALA "FOGARASI SAMUEL" COMUNA GANESTI | RON 1,319.53 | Awarded | Won |
da35871737 Produse protocol - cabinet | RO JUDETUL IASI | RON 504.76 | Awarded | Won |
da35871918 Produse protocol magazie | RO JUDETUL IASI | RON 2,123.60 | Awarded | Won |
da35871787 diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI | RON 33.45 | Awarded | Won |
da35871665 Pachet produse protocol | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 2,674.97 | Awarded | Won |
da35871729 diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI | RON 678.75 | Awarded | Won |
da35870262 FURNIZARE HAINE DE SERVICIU | RO MUNICIPIUL SUCEAVA | RON 3,835.20 | Awarded | Won |
da35870576 Alimente (2024-p7) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 8,126.75 | Awarded | Won |
da35870468 pachet furnituri de birou si materiale de curatenie | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 515.23 | Awarded | Won |
da35870132 PACHET DETERGENTI | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,440.34 | Awarded | Won |
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