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 |
|---|---|---|---|---|
da35643898 Pachet dulciuri | RO  Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 188.14 | Awarded | Won |
da35643926 PACHET APA -CTF CHIP 149EF | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 131.90 | Awarded | Won |
da35643779 PROTOCOL | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 190.72 | Awarded | Won |
da35643455 ALIMENTE | RO GRADINITA "FLOARE DE COLT" | RON 1,956.46 | Awarded | Won |
da35642765 pachet diverse | RO CAMIN PENTRU PERSOANE VARSTNICE PAPIU ILARIAN | RON 289.06 | Awarded | Won |
da35641930 PACHET DIVERSE | RO TEATRUL NATIONAL TARGU MURES | RON 198.20 | Awarded | Won |
da35640945 PACHET ALIMENTE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 22,027.77 | Awarded | Won |
da35640636 U.M. 01545 Apața achizitioneaza diverse produse alimentare | RO U.M.01545 | RON 484.14 | Awarded | Won |
da35640679 U.M. 01545 Apața achizitioneaza diverse produse alimentare | RO U.M.01545 | RON 2,146.01 | Awarded | Won |
da35640847 Produse legume si fructe | RO GRADINA ZOOLOGICA BRASOV | RON 1,400.31 | Awarded | Won |
da35640160 TPS MIERE POLIFLORA 48X20 | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 366.72 | Awarded | Won |
da35640047 NATURAVIT SFECLA 4200G | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 456.82 | Awarded | Won |
da35639811 FURNIZARE DIVERSE ARTICOLE | RO Caminul pentru Persoane Varstnice Stefan cel Mare si Sfant | RON 114.60 | Awarded | Won |
da35638916 Achizitie materiale curatenie | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 2,218.30 | Expired | Participated |
da35638904 pachet legume congelate | RO COMPLEXUL REZIDENTIAL "SFANTA MARIA" BRAILA | RON 581.88 | Awarded | Won |
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