
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 |
|---|---|---|---|---|
DA39694639 Pachet produse curatenie | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 1,515.96 | Awarded | Won |
DA39748035 saci menajeri 35l.60l,120l,140l | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 6,094.00 | Awarded | Won |
DA39748050 DOMESTOS Professional Pine Fresh 1L, 12 buc/bax,Sapun spuma 5L, Rapido Professional | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 3,716.00 | Cancelled | Participated |
DA39748082 sapun spuma 5l, domestos | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 3,389.60 | Awarded | Won |
DA39748086 Hartie igienica mini jumbo 2 straturi, deink, alb, 310gr. | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,650.00 | Awarded | Won |
DA39748072 Saci menajeri 60litri Flexi, negri, 10buc/rola, | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,110.00 | Awarded | Won |
DA39740448 Pachet catering | RO COLEGIUL ECONOMIC ARAD | RON 399.71 | Awarded | Won |
DA39740398 POIENITA BRASOV- PRODUSE CURATENIE | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 517.96 | Awarded | Won |
DA39731358 Pachet produse curatenie | RO COMUNA CUZA VODA | RON 745.51 | Awarded | Won |
DA39732124 Pachet Side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 422.52 | Awarded | Won |
DA39731661 PRODUSE DE CURĂȚENIE | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 1,842.40 | Awarded | Won |
DA39733001 PACHET PRODUSE CATERING | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 468.00 | Awarded | Won |
DA39733513 PACHET - FARFURII, PAHARE, CASEROLE UF | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 8,473.10 | Awarded | Won |
DA39728756 BOL SUPA/CAPAC BOL SUPA | RO SPITALUL MUNICIPAL FALTICENI | RON 2,571.80 | Awarded | Won |
DA39729665 PACHET PRODUSE CURATENIE | RO SCOALA MONTESSORI BRASOV | RON 718.26 | Awarded | Won |
Related Links
Showing elements 181 - 195 out of 2,138 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking