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
46234
Won amount
Total value
€11,017,434.59
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 46234 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35841705 pachet bauturi | RO  Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 1,168.23 | Awarded | Won |
da35841606 pachet bauturi | RO Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 1,285.54 | Awarded | Won |
da35841777 pachet produse alimentare | RO Liceul cu Program Sportiv Braila | RON 100.85 | Awarded | Won |
da35839704 Alimente GPP | RO LICEUL TEHNOLOGIC "VASILE NETEA" | RON 3,339.30 | Awarded | Won |
da35840530 Alimente de baza | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 546.25 | Awarded | Won |
da35839064 Pachete de alimente | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 55.88 | Awarded | Won |
da35838019 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR 4 BAIA MARE | RON 515.44 | Awarded | Won |
da35837921 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 3,244.27 | Awarded | Won |
da35837794 apa, alimente, caserole | RO COLEGIUL TEHNIC DE TRANSPORTURI | RON 1,647.66 | Awarded | Won |
da35836480 Materiale igienico sanitare | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,447.30 | Awarded | Won |
da35835349 PRODUSE DE CURATENIE | RO COMUNA POPRICANI | RON 1,228.82 | Awarded | Won |
da35836279 PACHET DETERGENTI CURATENIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 3,321.82 | Awarded | Won |
da35836707 ACHIZITIE PACHET DIVERSE PRODUSE | RO COMUNA DOBROESTI | RON 476.21 | Awarded | Won |
da35835082 SORA SOARE.ULEI FL.SO.1L ST | RO SPITALUL ORASENESC VISEU DE SUS | RON 213.84 | Awarded | Won |
da35836255 PACHET DULCIURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 383.13 | Awarded | Won |
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