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
€10,988,032.61
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 |
|---|---|---|---|---|
da35808228 pachet produse curatenie | RO  GRADINITA CU PROGRAM PRELUNGIT "ELENA DOAMNA" | RON 3,105.48 | Awarded | Won |
da35805700 ROLLOX HART.IG.2STR.10 RO | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 17.16 | Awarded | Won |
da35805730 PRONTO SPR.CLASSIC LEMON | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 36.08 | Awarded | Won |
da35805900 ARNOS FIDEA 200G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 660.80 | Awarded | Won |
da35805941 ARNOS TAITEI LATI 200G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 618.80 | Awarded | Won |
da35805771 DOMEST.DEZ.PINE FR.750ML | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 26.98 | Awarded | Won |
da35805830 AJAX GEAM CRIST.CLEAN 500 | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 17.56 | Awarded | Won |
da35805866 LAMAI TR KG C.I | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 32.13 | Awarded | Won |
da35806015 SALROM SARE GEMA MAR5KG | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 51.36 | Awarded | Won |
da35805981 PANIMON GRIS 500G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 167.60 | Awarded | Won |
da35806138 FUCHS BOIA DULCE 500G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 274.50 | Awarded | Won |
da35807986 pachet produse alimenatre | RO LICEUL TEHNOLOGIC VINGA | RON 2,035.51 | Awarded | Won |
da35807703 PRODUSE CURATENIE | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 1,678.31 | Awarded | Won |
da35807603 DIVERSE PRODUSE ALIMENTARE | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 8,032.75 | Awarded | Won |
da35807351 DIRECTA | RO COLEGIUL TEHNIC "SAMUIL ISOPESCU" | RON 2,285.26 | Awarded | Won |
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