SELGROS DISTRIBUTIE S.R.L.
Fiscal identifier: 33030776
Public procurement data for SELGROS DISTRIBUTIE S.R.L. (33030776) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1151
Won amount
Total value
€350,281.38
Win rate
Percentage
81%
Procurement Summary
SELGROS DISTRIBUTIE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1151 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35307577 Produse pentru protocol | RO  OFICIUL NATIONAL PENTRU JOCURI DE NOROC | RON 28.68 | Awarded | Won |
da35307431 Produse pentru protocol | RO OFICIUL NATIONAL PENTRU JOCURI DE NOROC | RON 587.94 | Awarded | Won |
da35297606 UNT 15 GR. 60% GRASIME / UNT PACHET MIC 15 GRAME / UNT PORTIONAT 15 GR | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 2,160.00 | Awarded | Won |
da35302230 HALVA 150-200 GRAME,PATEU DE POST 100 GRAME | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 1,492.00 | Awarded | Won |
da35290085 Alimente | RO Unitatea Militara 01802 Moara Vlasiei | RON 4,274.20 | Awarded | Won |
da35266392 BATERIE / BATERII | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 4,417.90 | Awarded | Won |
da35269639 Servetele uscate, ambalate in cutie | RO CONSILIUL CONCURENTEI | RON 82.39 | Awarded | Won |
da35269579 Gel antibacterian si dezinfectant pentru maini, ambalat in recipiente de 85 ml | RO CONSILIUL CONCURENTEI | RON 123.20 | Awarded | Won |
da35269484 Servetele umede, cu capac | RO CONSILIUL CONCURENTEI | RON 58.90 | Awarded | Won |
da35269413 SERVETELE UMEDE ANTIBACTERIENE CU CAPAC | RO CONSILIUL CONCURENTEI | RON 109.90 | Awarded | Won |
da35271811 Produse de consum alimentar pt asigurarea protocolului-CR 41005 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 5,928.68 | Awarded | Won |
da35284543 ÎMBRĂCĂMINTE ȘI ÎNCĂLȚĂMINTE DE VARĂ | RO Direcția Generală de Asistență Socială și Protecția Copilului Sector 4 | RON 54,745.12 | Awarded | Won |
da35286524 Pachet produse alimentare | RO UM01877 | RON 21,828.48 | Awarded | Won |
da35267420 Birotica | RO Spitalul de Pneumoftiziologie Bacau | RON 2,010.52 | Cancelled | Participated |
da35268478 DETERGENT ARIEL EXPERT PROFESIONAL 14-15 KG./ DETERGENT PROFESIONAL SPITALE SI BUCATARII 14-15 KG. | RO Spitalul Municipal Campina | RON 2,098.46 | Awarded | Won |
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