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 |
|---|---|---|---|---|
cn1017752 Hartie igienica si rulouri de servetele | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 366,750.00 | Awarded | Participated |
scn1057196 Furnizare set tacamuri din 3 piese: cutit, lingurita medie, servetel pentru servit mic dejun | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 9,000.00 | Awarded | Won |
da35826726 Capac PP 227x178 mm, pentru caserola (,Caserola neagra PP, 2 compartimente, 227*178*40mm | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 11,491.20 | Awarded | Won |
da35825859 Pachet articole curatenie | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 184.89 | Awarded | Won |
da35817784 Rola prosop der. centr. fara tub, celuloza, 1 strat, 20cm, 280m, 1400g | RO Spitalul Orasenesc Lipova | RON 392.28 | Awarded | Won |
da35817123 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 1,019.63 | Awarded | Won |
cn1015784 Articole igienico-sanitare din hartie | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 2,831,785.00 | Awarded | Participated |
scn1055267 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 188,201.68 | Awarded | Participated |
scn1053505 Achiziţie de hârtie format A4, pentru copiatoare şi imprimante | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 84,000.00 | Awarded | Participated |
scn1052049 Achizitia de sapun de toaleta solid de100 gr/buc - SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,362.10 | Awarded | Participated |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Won |
cn1013656 Furnizare dispozitive, consumabile si produse pentru igiena si curatenie | RO Spitalul Clinic de Urgenta Bucuresti | RON 44,737,290.00 | Awarded | Won |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Won |
cn1012620 Prosop de hartie | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 4,840,800.00 | Awarded | Participated |
da35948851 Articole de catering UF | RO SPITALUL MUNICIPAL BLAJ | RON 3,314.80 | Awarded | Participated |
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