S.C. SELGROS CASH&CARRY SRL S.R.L.
Fiscal identifier: 11805367
Public procurement data for SELGROS CASH&CARRY SRL 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
46240
Won amount
Total value
€11,006,532.16
Win rate
Percentage
83%
Procurement Summary
SELGROS CASH&CARRY SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46240 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40042584 pachet produse de curatenie + pachet birotica | RO  LICEUL Tehnologic "Francisc Neuman" | RON 1,208.03 | Awarded | Participated |
da40042597 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 NASAUD | RON 3,883.18 | Ongoing | Participated |
da40033423 alimente gradinita PP3 pt saptamana 23-27.03.2026 | RO SCOALA GIMNAZIALA THEODOR BUCURESCU NR.1 SANNICOLAU-MARE | RON 1,241.33 | Awarded | Participated |
da40014918 Oua | RO COLEGIUL NATIONAL BANATEAN | RON 97.26 | Awarded | Participated |
da40005479 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 2,203.91 | Awarded | Participated |
da40005484 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 16.17 | Awarded | Participated |
da40005488 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,835.66 | Awarded | Participated |
da40005502 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 374.51 | Awarded | Participated |
da40005503 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 1,935.98 | Awarded | Participated |
da40005481 Pachete de alimente | RO Gradinita cu program prelungit Dumbrava minunata | RON 291.75 | Awarded | Participated |
da40005518 RECUZITA | RO OPERA NATIONALA ROMANA CLUJ | RON 81.83 | Ongoing | Participated |
da40002305 APA MINERALA | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 269.60 | Cancelled | Participated |
da40002475 fURNITURI DE BIROU, BIROTICA, PAPETARIE | RO COMUNA BERTEA (PRIMARIA COMUNEI BERTEA JUD. PRAHOVA) | RON 910.82 | Expired | Participated |
da39997904 pachet produse de curatenie | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 1,919.09 | Ongoing | Participated |
da39997905 pachet consumabile | RO CENTRUL FINANCIAR GRADINITA PP NR 20 ARAD | RON 488.86 | Ongoing | Participated |
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