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
46427
Won amount
Total value
€10,831,485.63
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 46427 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35505389 Pachete de alimente | RO  G.P.P.NR.13 | RON 947.40 | Awarded | Won |
da35504159 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 1,572.86 | Awarded | Won |
da35505944 memorii USB | RO Colegiul "N.V. Karpen" Bacau | RON 210.00 | Awarded | Won |
da35503630 Dulciuri 19% CTF Gabriela | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,183.76 | Awarded | Won |
da35505799 PACHET alimente | RO SCOALA GIMNAZIALA FRIEDRICH SCHILLER TG MURES | RON 783.17 | Awarded | Won |
da35504631 FILE SALAU NIL 500_1000G KG | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 440.28 | Awarded | Won |
da35504613 DUJARDIN MAZARE FINA 2,5 PC | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 104.92 | Awarded | Won |
da35504597 MILKA OREO WHITE 100G BU | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 68.22 | Awarded | Won |
da35504619 AQUA MAGICA NECARBO. 19L BU | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 104.58 | Awarded | Won |
da35504603 MINERVA ULEI MAS.EXV.KA.5 BU | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL "RAZA DE SOARE' MUNICIPIUL PLOIESTI | RON 243.60 | Awarded | Won |
da35508570 Articole de birou (Rev.2) | RO LICEUL TEORETIC MURFATLAR | RON 436.66 | Awarded | Won |
da35504877 ACHIZITIE PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA IANCULUI | RON 2,206.13 | Awarded | Won |
da35508949 Pachet diverse produse | RO INCDA FUNDULEA | RON 317.16 | Awarded | Won |
da35508994 MANUSI NITRIL | RO INCDA FUNDULEA | RON 147.99 | Awarded | Won |
da35509250 MANUSI UNICA FOLOSINTA | RO INCDA FUNDULEA | RON 76.56 | Awarded | Won |
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