
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35876009 hrana | RO GRADINITA PP NR.15 TARGOVISTE | RON 3,658.64 | Awarded | Won |
da35876109 PEPSI BAUTURA RACORITOARE CU AROMA DE COLA 0,3NRT | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 51.72 | Cancelled | Participated |
da35875368 Pachet protocol | RO Fundatia "PATRIMONIUL ASAS" | RON 1,241.48 | Awarded | Won |
da35869516 ALIMENTE , CARNE SI OUA | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 2,039.72 | Awarded | Won |
da35875968 Pachet protocol | RO REGISTRUL AUTO ROMAN - R.A. | RON 4,639.13 | Awarded | Won |
da35877093 PACHET ALIMENTE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 4,611.00 | Awarded | Won |
da35877106 PACHET DIVERSE ARTICOLE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 1,138.41 | Awarded | Won |
da35877320 PACHET BIROTICA | RO Muzeul National al Literaturii Romane Iasi | RON 4,057.02 | Awarded | Won |
da35877348 PACHET DETERGENTI | RO Muzeul National al Literaturii Romane Iasi | RON 505.00 | Awarded | Won |
da35876047 APA NECARBOGAZOASA: 0,5L, 2,0L SI 5,0L | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 159.08 | Awarded | Won |
da35875892 JACOBS KRONUNG BOABE 1KG, JACOBS KRONUNG CAFEA MACINATA 500G | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 80.16 | Awarded | Won |
da35876144 PALETE DIN LEMN PENTRU CAFEA 14 CM 1000 BUC | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 22.74 | Awarded | Won |
da35876170 Furnizare pachet consumabile | RO COMUNA CETARIU | RON 611.98 | Awarded | Won |
da35877540 ALIMENTE | RO GRADINITA "FLOARE DE COLT" | RON 3,967.69 | Awarded | Won |
da35875263 Vesela pentru protocol | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 472.46 | Awarded | Won |
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