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
46341
Won amount
Total value
€10,956,138.53
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 46349 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35640261 COSMIN MARAR 8G | RO  Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 119.50 | Awarded | Won |
da35640238 FUCHS BOIA DULCE 500G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 219.60 | Awarded | Won |
da35640221 SALROM SARE GEMA MAR5KG | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 85.60 | Awarded | Won |
da35640204 REGAL OTET ALIMENTAR 1L | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 85.44 | Awarded | Won |
da35640096 PANIMON GRIS 500G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 125.70 | Awarded | Won |
da35640083 ARNOS FRUNZULITE 200G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 207.36 | Awarded | Won |
da35640062 OET.ZAHAR VANILINAT 8G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 50.00 | Awarded | Won |
da35640031 USTUROI CN KG CI | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 144.61 | Awarded | Won |
da35639990 LAMAI TR KG C.I | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 36.00 | Awarded | Won |
da35641544 258 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 463.21 | Awarded | Won |
da35644937 ALIMENTE | RO UMS TEACA | RON 454.29 | Awarded | Won |
da35645157 Tacamuri si vesela pentru bucatarie | RO Inspectoratul de Jandarmi Judetean Cluj - UM 0701 Cluj-Napoca | RON 6,736.01 | Awarded | Won |
da35644892 ALIMENTE | RO UMS TEACA | RON 236.18 | Awarded | Won |
da35644518 Produse protocol | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 477.07 | Awarded | Won |
da35644757 ALIMENTE | RO UMS TEACA | RON 331.98 | Awarded | Won |
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