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 |
|---|---|---|---|---|
CN1076100 Acord-Cadru de furnizare Produse de curatenie | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,134,435.49 | Evaluation | Participated |
CN1074376 Acord-cadru (24 luni) de furnizare produse igienice din hârtie, saci și recipiente pentru colectare deșeuri medicale și cărucioare curățenie profesionale | RO MINISTERUL APARARII UM 02534 IASI | RON 803,264.00 | Awarded | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
CN1075467 Materiale curățenie 1 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,755,180.00 | Awarded | Participated |
CN1077364 Articole de catering de unica folosinta - Acord cadru 36 luni | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 1,261,500.00 | Awarded | Won |
CN1075775 ACORD CADRU FURNIZARE PRODUSE DE CURATENIE | RO Institutul Regional de Oncologie Iasi | RON 3,568,608.00 | Awarded | Participated |
SCN1159037 FURNIZARE HARTIE IGIENICA, SERVETELE SI PROSOAPE DE HARTIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 573,368.06 | Awarded | Participated |
CN1077829 Detergenti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 979,662.48 | Awarded | Won |
CN1077559 produse de curatenie | RO UNIVERSITATEA DIN ORADEA | RON 1,918,400.00 | Awarded | Participated |
SCN1159574 furnizare de preparate de spălare și detergenți | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 667,355.80 | Evaluation | Participated |
da38207036 PRODUSE DE CURATENIE | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 2,468.32 | Ongoing | Participated |
SCN1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Evaluation | Participated |
SCN1162082 Furnizare articole de catering de unica folosinta | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 1,050,600.00 | Awarded | Participated |
da38175522 PACHTE PRODUSE UNICA FOLOSINTA | RO SPITALUL MUNICIPAL FALTICENI | RON 3,268.28 | Ongoing | Participated |
da38163891 produse hartie Iasi | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 726.00 | Awarded | Participated |
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