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
€11,002,160.94
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 |
|---|---|---|---|---|
DA39714007 OET.ESENTA ROM 38ML | RO  GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 35.68 | Awarded | Won |
DA39713994 VAN CACAO 150G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 55.51 | Awarded | Won |
DA39713997 OET.ZAHAR VANILINAT 8G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 18.40 | Awarded | Won |
DA39714003 OET.ESENTA VANILIE 38ML | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 35.68 | Awarded | Won |
DA39713987 OLYMPUS LAPTE CONSUM 3.7% 1.5L | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 138.12 | Awarded | Won |
DA39713982 LLR CROISSANT UNT 80X65G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 540.00 | Awarded | Won |
DA39713975 KINDER DES. FELIE LAPTE10X28G | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 400.80 | Awarded | Won |
DA39713971 AQUA MAGICA NECARBO. 19L | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 146.24 | Awarded | Won |
DA39714034 PACHET ALIMENTE 5 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 1,368.72 | Awarded | Won |
DA39714025 PACHET ALIMENTE 4 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 142.60 | Awarded | Won |
DA39714019 PACHET ALIMENTE 3 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 142.60 | Awarded | Won |
DA39714016 PACHET ALIMENTE 2 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 716.55 | Awarded | Won |
cn1085053 DIVERSE PRODUSE ALIMENTARE/ LACTATE/PANIFICATIE/PRODUSE SI PREPARATE DIN CARNE/LEGUME CONGELATE/LEGUME SI FRUCTE PROASPETE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 16,683,518.40 | Evaluation | Participated |
CN1088500 Acord-cadru furnizare apa minerala naturala plata si carbogazoasa | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,825,786.46 | Evaluation | Participated |
CN1088499 Acord-cadru furnizare produse alimentare diverse | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,037,624.00 | Evaluation | Participated |
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