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
€10,998,309.23
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 |
|---|---|---|---|---|
da35866135 ALIMENTE | RO  COLEGIUL NATIONAL IULIA HASDEU | RON 2,953.04 | Awarded | Won |
da35867523 Produse alimentare | RO Colegiul National Catolic "Sfantul Iosif" | RON 568.16 | Awarded | Won |
da35864307 pachet birotica | RO SCOALA PROFESIONALA COZMESTI | RON 1,154.69 | Awarded | Won |
da35866538 ECONOMIC DET.SUPRAF.LAVAN BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 99.96 | Awarded | Won |
da35866568 EPACK LAVETE UMEDE 5BUC PG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 98.40 | Awarded | Won |
da35866602 EPACK MANUSI MENAJ L 2 BU BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 102.20 | Awarded | Won |
da35866686 ALUFIX SACI MENAJ 35L 30B PC | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 54.80 | Awarded | Won |
da35866719 OTI SACI MENAJ 60L 10BUC BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 112.40 | Awarded | Won |
da35866779 RO GR.LAVETA MICROFIBRA 3 BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 259.50 | Awarded | Won |
da35866649 ALUFIX SACI MENAJ 240L 10 BI | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 242.80 | Awarded | Won |
da35866743 ONDA HART.IG.2STR40BUC PG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 496.00 | Awarded | Won |
da35867588 PACHET PRODUSE CURATENIE | RO GRADINITA NR. 23 | RON 5,173.78 | Awarded | Won |
da35866058 VIVAX APARAT AER CONDITIONAT 12CH35AEQI 12000 BTU | RO CENTRUL DE TRANSFUZIE SANGUINA BRAILA | RON 2,284.04 | Awarded | Won |
da35866345 pachet produse alimenatre | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 1,948.38 | Awarded | Won |
da35868116 Pachet Alimente | RO LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN | RON 2,990.83 | Awarded | Won |
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