
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 |
|---|---|---|---|---|
da40946694 Apa minerala PET 2 litri | RO ORASUL BUHUSI | RON 740.16 | Cancelled | Participated |
da40952394 DERONI OREZ CAMOLINO 1KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 151.20 | Awarded | Participated |
da40952412 SULTAN PASTA TOM.24% 720G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 221.16 | Awarded | Participated |
da40952441 PANIMON PESMET ALB 500G | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 44.30 | Awarded | Participated |
da40952495 SOLOMONESCU SMANTANA 30% 1KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 545.49 | Awarded | Participated |
da40959082 Sucuri CTF Greierasul -268LS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 287.58 | Awarded | Participated |
da40926815 Pachete alimente | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 193.60 | Expired | Participated |
da40928268 Diverse produse alimentare | RO MINISTERUL APARARII - U.M. 01684 ALBA IULIA | RON 3,663.42 | Expired | Participated |
da40949071 Apa | RO Directia Administrare Infrastructura Publica a Municipiului Brasov | RON 1,146.11 | Awarded | Participated |
da40954673 Pachet birotica | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 214.02 | Awarded | Participated |
da40954674 Pachet produse de curatenie | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 490.71 | Awarded | Participated |
da40954694 DIVERSE ARTICOLE | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 607.51 | Awarded | Participated |
da40944802 Pachet Alimente | RO CLUBUL SPORTIV BOTOSANI | RON 2,805.55 | Awarded | Participated |
da40946484 PACHET DIVERSE | RO Scoala Gimnaziala Teleki Domokosi Gornesti | RON 1,806.07 | Awarded | Participated |
da40946763 IGIENOL DEZINFECTANT UNIV BL 4L | RO LICEUL TEORETIC DUNAREA | RON 65.94 | Awarded | Participated |
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