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
46221
Won amount
Total value
€11,013,985.66
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 46221 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35812510 PACHET PRODUSE ALIMENTARE | RO  CRESA BRAILA | RON 2,142.96 | Awarded | Won |
da35812595 BANANE CO KG C.I | RO GRADINITA NR 24 | RON 744.94 | Awarded | Won |
da35808545 DIVERSE PRODUSE ALIMENTARE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 1,017.46 | Awarded | Won |
da35811454 pachet alimente | RO GRADINITA P.P. NR.23 str. Muzicescu nr.9 TIMISOARA | RON 2,427.98 | Awarded | Won |
da35811028 diverse produse alimentare dravioso | RO GRADINITA CU PROGRAM PRELUNGIT "SF MUCENIC MINA" MUNICIPIUL PLOIESTI | RON 2,090.01 | Awarded | Won |
da35811528 pachet alimente | RO GRADINITA P.P. NR.23 str. Muzicescu nr.9 TIMISOARA | RON 2,457.64 | Awarded | Won |
da35810313 FAIRY DET.VASE APPLE 800M BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 91.60 | Awarded | Won |
da35811500 PACHET ALIMENTE 1 | RO SCOALA GIMNAZIALA NR.1 SACELE | RON 2,088.06 | Awarded | Won |
da35810660 Necesar dulcuri, conform catalofului elecrtonic | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 6,339.00 | Awarded | Won |
da35810722 SFECLA ROSIE RO KG C.I KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 71.63 | Awarded | Won |
da35811634 produse alimentare | RO GRADINITA PP NR.14 TIMISOARA | RON 1,713.56 | Awarded | Won |
da35810002 EPACK SACI MEN. 60L 20BUC BU | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 110.00 | Awarded | Won |
da35811101 Necesar dulcuri, conform catalofului elecrtonic | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,949.00 | Awarded | Won |
da35810737 Pachet Legume Fructe Creșa nr. 49 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 727.58 | Awarded | Won |
da35810828 CEAPA GALBENA NL KG CI KG | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 226.20 | Awarded | Won |
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