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
€11,004,615.68
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 |
|---|---|---|---|---|
DA39652347 alimente | RO  GRADINITA PP NR.15 TARGOVISTE | RON 3,547.26 | Awarded | Won |
DA39652391 materiale | RO GRADINITA PP NR.15 TARGOVISTE | RON 1,422.22 | Awarded | Won |
DA39650808 alimente gradinita PP nr 1 SI PS | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 SANNICOLAU MARE | RON 2,717.94 | Awarded | Won |
DA39652373 ARDEI GRAS BIANCA TR KG CI TURCIA, ARDEI IUTE TR KG CI TURCIA, CEAPA GALBENA RO KG CI ROMANIA, DOVLE | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 10,126.55 | Cancelled | Participated |
DA39652117 TGE PAINE ALBA FELIATA 300G | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 364.00 | Awarded | Won |
DA39652629 ARDEI GRAS BIANCA TR KG CI TURCIA, ARDEI IUTE RO KG CI ROMANIA, ARDEI KAPIA ROSU TR KG CI TURCIA, RO | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,684.91 | Cancelled | Participated |
DA39651380 ALIMENTE | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 2,332.60 | Awarded | Won |
DA39652449 Pachet produse alimentare | RO Ministerul Apararii-Unitatea Militara 01232 Oradea | RON 179.67 | Awarded | Won |
DA39653195 diverse produse alimentare | RO COLEGIUL TEHNIC "PETRU MUSAT" SUCEAVA | RON 2,860.12 | Awarded | Won |
DA39649053 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,083.42 | Awarded | Won |
DA39652950 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 706.81 | Awarded | Won |
DA39652978 GALEATA CU MOP | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 151.20 | Awarded | Won |
DA39649028 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 37.55 | Awarded | Won |
DA39648991 Achizitie Directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,015.57 | Awarded | Won |
DA39648931 PACHET CURATENIE 2 | RO Gradinita cu Program Prelungit Albinuta Cluj-Napoca | RON 1,049.35 | Awarded | Won |
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