
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35723219 ROSII TR KG CI | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 141.00 | Awarded | Won |
da35723215 RIDICHI ROSII RO LG CI | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 13.52 | Awarded | Won |
da35723226 PATE MASA PASARE 100G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 140.00 | Awarded | Won |
da35723224 ARDEI KAPIA OTET4190G | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 69.16 | Awarded | Won |
da35723201 BANANE CO KG C.I | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 347.60 | Awarded | Won |
da35723211 CARTOFI ALBI | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 542.88 | Awarded | Won |
da35723194 CASCAVAL DALIA CALUP KG | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 808.08 | Awarded | Won |
da35723169 alimente PP nr 3 | RO SCOALA GIMNAZIALA THEODOR BUCURESCU NR.1 SANNICOLAU-MARE | RON 1,355.67 | Expired | Participated |
da35722628 DIVERSE PRODUSE ALIMENTARE | RO COLEGIUL MIHAI EMINESCU BACAU | RON 62.64 | Awarded | Won |
da35723022 AQUA CARP.NECAR.0,5PET | RO COMUNA VISINA (PRIMARIA COMUNEI VISINA) | RON 283.68 | Awarded | Won |
da35723013 AQUA MAGICA NEC.0,5PET | RO COMUNA VISINA (PRIMARIA COMUNEI VISINA) | RON 1,530.00 | Awarded | Won |
da35722871 PACHET ECHIPAMENT DE PROTECTIE | RO SCOALA SPECIALA NR. 4 BUCURESTI | RON 242.82 | Awarded | Won |
da35722652 Pachet Produse alimentare | RO Colegiul "N.V. Karpen" Bacau | RON 2,969.65 | Awarded | Won |
da35722633 materiale de curatenie | RO SPITALUL MUNICIPAL AIUD | RON 2,049.42 | Awarded | Won |
da35721979 pachet produse alimenTare | RO LICEUL Tehnologic "Francisc Neuman" | RON 1,606.96 | Awarded | Won |
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