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
€11,006,043.98
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 |
|---|---|---|---|---|
da39914171 SUNCA PRAGA CCA 3000G/KG | RO  SPITALUL ORASENESC VISEU DE SUS | RON 586.56 | Ongoing | Participated |
da39914172 ZUZU IAURT 3% 140G | RO SPITALUL ORASENESC VISEU DE SUS | RON 204.96 | Ongoing | Participated |
da39914175 SOLOMONESCU SMANTANA 30% 1KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 481.60 | Ongoing | Participated |
da39914176 USTUROI CN KG CI | RO SPITALUL ORASENESC VISEU DE SUS | RON 44.77 | Ongoing | Participated |
da39914179 MARGARITAR ZAHAR CR.1KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 216.00 | Ongoing | Participated |
da39914181 OLY IAURT 4% 125G | RO SPITALUL ORASENESC VISEU DE SUS | RON 29.28 | Ongoing | Participated |
da39914178 AROVIT GEM ASOR.PATI5KG | RO SPITALUL ORASENESC VISEU DE SUS | RON 215.00 | Ongoing | Participated |
da39914180 DANONE IAURT NATURAL 3.5% 130G | RO SPITALUL ORASENESC VISEU DE SUS | RON 58.56 | Ongoing | Participated |
da39914182 FOX SUNCA PRAGA HORECA | RO SPITALUL ORASENESC VISEU DE SUS | RON 406.08 | Ongoing | Participated |
da39898689 ROSII CHERRY 500 G TR C.I | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 136.29 | Evaluation | Participated |
da39898702 BOD ZAHAR CRISTAL ROM.1KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 84.60 | Evaluation | Participated |
da39898705 CARTOFI ALBI FR KG CI | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 109.20 | Evaluation | Participated |
da39894988 ALIMENTE | RO COLEGIUL TEHNIC DE TRANSPORTURI | RON 1,479.76 | Ongoing | Participated |
da39890238 KNORR PIURE CARTOFI 4KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 230.12 | Ongoing | Participated |
da39890242 ROSII CHERRY 500 G TR C.I | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 129.80 | Ongoing | Participated |
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