
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 |
|---|---|---|---|---|
da35811356 SULTAN PASTA TOM.24%800G CV | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 1,785.00 | Awarded | Won |
da35811163 ARDEI GRAS ROSU NL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 542.50 | Awarded | Won |
da35811836 ROMDIST PAH.CARTON 100ML BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 25.36 | Awarded | Won |
da35810763 TELINA NL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 125.40 | Awarded | Won |
da35810880 MORCOVI TR KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 179.40 | Awarded | Won |
da35811386 EVRIKA UL.FL.SOAR. 1L ST | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 542.00 | Awarded | Won |
da35810677 MERE IDARED PL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 226.30 | Awarded | Won |
da35810561 BANANE EC KG C.I KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 372.88 | Awarded | Won |
da35810789 PATRUNJEL LG RO CI BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 89.60 | Awarded | Won |
da35810383 PULPA PORC 4 D CG.ES.KG KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 1,776.00 | Awarded | Won |
da35810197 TPS REZ.MOP AM.BBC. XXL 2 CB | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 62.16 | Awarded | Won |
da35810169 PERIND FARAS ERGO. CU COA BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 20.74 | Awarded | Won |
da35810115 ANITA FARAS CU LAMELA CAU BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 41.46 | Awarded | Won |
da35810261 IGIENOL DEZINF.UNIV.VERDE BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 156.50 | Awarded | Won |
da35810906 Necesar dulcuri, conform catalofului elecrtonic | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 7,115.60 | Awarded | Won |
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