S.C. SIDE GRUP S.R.L.
Fiscal identifier: 15216895
Public procurement data for SIDE GRUP S.R.L. (15216895) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2138
Won amount
Total value
€3,598,513.38
Win rate
Percentage
72%
Procurement Summary
SIDE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2138 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38329835 Eltra 20kg, detergent dezinfectant universal textile | RO  SPITALUL MUNICIPAL CODLEA | RON 1,440.00 | Awarded | Participated |
da38316751 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 704.44 | Awarded | Won |
da38256906 LAVETE UMEDE | RO Spitalul Orasenesc Lipova | RON 135.00 | Ongoing | Participated |
da38256524 Sapun lichid - lavanda, pet 5L,"side profesional" | RO Spitalul Orasenesc Lipova | RON 71.20 | Ongoing | Participated |
da38256461 Detartrant, bidon 1l,"side profesional" | RO Spitalul Orasenesc Lipova | RON 55.80 | Ongoing | Participated |
SCN1162896 PAHARE UNICA FOLOSINTA 330-350 ML | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 108,000.00 | Evaluation | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
CN1078300 Produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 2,187,398.00 | Awarded | Participated |
CN1080453 Achiziția în sistem centralizat de saci pentru deșeuri menajere și saci pentru deșeuri periculoase | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 44,062,500.00 | Evaluation | Participated |
CN1079927 Detergenti - reluare | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 224,999.38 | Awarded | Participated |
CN1080082 Materiale curățenie 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 691,416.00 | Awarded | Participated |
SCN1160534 ACORD CADRU PENTRU FURNIZARE MATERIALE DE CURATENIE. | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 639,271.68 | Evaluation | Participated |
CN1079311 ,,Furnizarea de articole pentru toaletă în reprezentanțele Registrului Auto Român-R.A.” | RO REGISTRUL AUTO ROMAN - R.A. | RON 2,612,064.75 | Evaluation | Participated |
SCN1155943 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 944,880.00 | Awarded | Won |
CN1076712 Recipiente si tacamuri de unica folosinta pentru mancare | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 3,657,600.00 | Awarded | Participated |
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