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 |
|---|---|---|---|---|
DA39704833 ALIMENTE | RO  COLEGIUL TEHNIC ENERGETIC CLUJ | RON 4,091.82 | Awarded | Won |
DA39703352 pachet produse alimentare | RO COLEGIUL ECONOMIC ARAD | RON 641.58 | Awarded | Won |
DA39705021 Diverse articole | RO TEATRUL "REGINA MARIA" ORADEA | RON 1,078.98 | Awarded | Won |
DA39703116 PACHET DIVERSE | RO COMUNA SINCAI | RON 327.42 | Awarded | Won |
DA39706063 Pachet alimente Selgros Bistrita. | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 4,544.21 | Awarded | Won |
DA39703182 pachet furnituri | RO ORAS SLANIC | RON 4,048.09 | Awarded | Won |
DA39705888 PACHET ALIMENTE 1 | RO Liceul Special Moldova | RON 4,348.43 | Awarded | Won |
DA39705472 Pachet alimente 1 | RO GRADINITA CU PP UNIVERSUL COPIILOR | RON 4,307.49 | Awarded | Won |
DA39705894 ARDEI GRAS BIANCA TR KG CI TURCIA, ARDEI IUTE TR KG CI TURCIA, CEAPA GALBENA RO KG CI ROMANIA, USTUR | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 3,795.69 | Awarded | Won |
DA39705603 achizitie alimente | RO COLEGIUL NATIONAL ECONOMIC GHEORGHE CHITU CRAIOVA | RON 8,011.69 | Awarded | Won |
DA39701028 Pachet alimente | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 673.86 | Awarded | Won |
DA39706488 ARDEI IUTE TR KG CI TURCIA, ROSII TR KG CI TURCIA, CEAPA GALBENA RO KG CI ROMANIA, PRAZ NL KG CI OLA | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,046.10 | Awarded | Won |
DA39706478 ROM/PAPELY M.JU.H.IG.2STR.12BU NUMAR DE REFERINTA: 1094216 PRET DE CATALOG: 5,46 RON / Unitate de m | RO COLEGIUL NATIONAL APRILY LAJOS BRASOV | RON 851.76 | Awarded | Won |
DA39706102 Achiziție alimente | RO GRADINITA NR.13 TARGOVISTE | RON 2,836.74 | Awarded | Won |
DA39697312 PACHET ALIMENTE 1 | RO GRADINITA BUBURUZA | RON 916.95 | Awarded | Won |
Related Links
Showing elements 6691 - 6705 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