
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37027057 PACHET ARTICOLE CATERING | RO SCOALA GIMNAZIALA LIVADA | RON 1,895.89 | Awarded | Won |
da37029484 ACHIZITIE MATERIALE CURATENIE | RO Centrul Regional de Transfuzie Sanguina Timisoara | RON 679.22 | Awarded | Won |
da36985329 PACHET CURATENIE | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 589.10 | Awarded | Won |
da36984295 PACHET PRODUSE CURATENIE | RO PENITENCIARUL POARTA ALBA | RON 5,450.00 | Awarded | Participated |
da36984630 PACHET PRODUSE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 4,417.45 | Awarded | Participated |
da36983903 Rola prosop bucatarie, 2 straturi, 2 role/pachet, Fluffy | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 4,336.00 | Awarded | Won |
da36979473 PACHET PRODUSE CURATENIE | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 4,617.30 | Awarded | Won |
da36978474 PACHET PRODUSE CATERING | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 599.40 | Awarded | Won |
da36928521 Rola prosop der. ext. Katrin ,alb, 2 str.,Ø190mm/210mm x 160m,*sistem katrin* | RO Spital Orasenesc Beclean | RON 426.00 | Awarded | Won |
da36927641 Hartie igienica pliata, 2 straturi, alb,105x110x115, 250foi/pac, 40pac/bax | RO Spital Orasenesc Beclean | RON 2,700.00 | Awarded | Won |
da36923576 PACHET MENAJ | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 599.40 | Awarded | Won |
da36914033 Pachet produse side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,589.04 | Awarded | Won |
da36910577 KLI22 Klintensiv Dezinfectant pentru suprafețe | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,170.00 | Awarded | Won |
da36908449 Capac PP pentru bol, Bol supa carton 16 oz | RO SPITALUL MUNICIPAL BLAJ | RON 960.00 | Awarded | Won |
da36902347 Pachet produse unica folosinta | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 3,744.00 | Awarded | Won |
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