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 |
|---|---|---|---|---|
SCN1119694 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE SI ARTICOLE DE UNICA FOLOSINTA | RO  U.M. 01837 Mihail Kogalniceanu | RON 378,976.50 | Awarded | Participated |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Participated |
SCN1119524 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 444,600.00 | Awarded | Won |
SCN1119485 ACHIZITIE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 642,030.00 | Awarded | Won |
da36038169 ARTICOLE CATERING DE UNICA FOLOSINTA - COMPLEX SILVA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 190.00 | Awarded | Participated |
da36029694 Pachet produse curatenie | RO SALA POLIVALENTA S.A. | RON 2,294.87 | Awarded | Won |
da36024071 FOLIE TERMOSUDABILA | RO SPITALUL MUNICIPAL SIGHISOARA | RON 560.00 | Awarded | Participated |
da36023180 PACHET SACI MENAJERI | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 292.00 | Awarded | Won |
da36023200 PACHET PRODUSE CURATENIE | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 2,131.90 | Awarded | Won |
da36022022 PACHET PRODUSE catering | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 7,631.00 | Awarded | Won |
da36021083 Pachet produse curatenie | RO SPITALUL ORASENESC DETA | RON 3,935.78 | Awarded | Participated |
da36016568 DETERGENTI R150 | RO SPITALUL ORASENESC OTELU ROSU | RON 1,271.74 | Awarded | Won |
CN1024674 Dezinfectanti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,562,200.00 | Awarded | Participated |
SCN1075594 Hartie igienica si prosoape de hartie pliate pentru dotarea vagoanelor de dormit si cuseta din parcul Reviziei de vagoane Bucuresti Grivita - SRTFC Bucuresti. | RO SNTFC ,,CFR CALATORI" S.A. | RON 124,100.00 | Awarded | Participated |
CN1023854 Furnizare de produse de curatat,echipament de bucatarie ,menaj,uz casnic si articole de catering si detergenti . | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,985,308.39 | Awarded | Participated |
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Showing elements 1921 - 1935 out of 2,138 results.
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