
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36142405 Achizitionare apa minerala plata | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 20,930.00 | Awarded | Won |
da36144485 APA MINERALA NATURALA CARBOGAZOASA BORSEC STANCENI 2 LITRI | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 494.96 | Awarded | Participated |
da36115904 Pachet spital | RO Spitalul Judetean Giurgiu | RON 1,016.36 | Awarded | Won |
da36092804 APA MINERALA NATURALA PLATA BORSEC AQUATIQUE 2 LITRI | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 376.60 | Awarded | Participated |
da36083023 Apa minerala carbogazoasa-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 31,900.00 | Published | Participated |
da36080237 Materiale de curățenie | RO Curtea de Conturi a Romaniei | RON 2,465.42 | Awarded | Won |
da36078012 Materiale igiena | RO Unitatea Militara 01802 Moara Vlasiei | RON 5,898.00 | Awarded | Won |
da36073703 Cafea boabe | RO MINISTERUL EDUCATIEI | RON 2,398.90 | Awarded | Won |
da36072468 APA MINERALA NATURALA CARBOGAZOSA 0.5 LITRI AQUA CARPATICA | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 199.06 | Awarded | Participated |
da36072500 CAFEA LAVAZZA SUPER CREMA ESPRESSO / EXPRESSO BOABE LA KG. | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 143.80 | Awarded | Won |
da36072213 APA MINERALA NATURALA PLATA AQUA CARPATICA 0.5 LITRI LA BUC. | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,172.83 | Awarded | Won |
da36067854 Produse de protocol | RO Ministerul Transporturilor și Infrastructurii | RON 2,813.83 | Awarded | Won |
da36067289 SCAUN VIZITATOR CADRU METALIC TAPITAT | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 4,521.00 | Awarded | Won |
da36064318 PLIC A4 AUTOADEZIV | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 1,500.00 | Awarded | Won |
da36045955 BATERII AA, 9V | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 954.10 | Awarded | Won |
Related Links
Showing elements 991 - 1005 out of 1,151 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking