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 |
|---|---|---|---|---|
DA39724961 Caserolă 2 compartimente 200buc/set polistiren | RO  Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 35,500.00 | Awarded | Won |
DA39717863 PACHET PRODUSE CURATENIE | RO SCOALA MONTESSORI BRASOV | RON 1,644.20 | Awarded | Won |
DA39664483 Eltra 20kg, detergent dezinfectant universal textile | RO Spitalul de Pneumoftiziologie Leordeni | RON 739.73 | Cancelled | Participated |
DA39660867 PRODUSE CURATENIE | RO COMUNA TIRGSORU VECHI | RON 891.30 | Awarded | Won |
DA39668334 ACHIZITIE MATERIALE CURATENIE | RO Centrul Regional de Transfuzie Sanguina Timisoara | RON 1,224.48 | Awarded | Won |
DA39670076 Pachet caserole | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,218.70 | Awarded | Won |
DA39670050 Pachet produse curatenie | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,672.54 | Awarded | Won |
DA39668719 PACHET PRODUSE MENAJ | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 10,384.57 | Awarded | Won |
DA39658408 Hartie igienica Fluffy, 3 straturi, 8 role/pach, bucata | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 12,000.00 | Awarded | Won |
DA39653836 PACHET NECESAR | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 1,694.86 | Awarded | Won |
DA39659660 Pachet Side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,439.53 | Awarded | Won |
DA39656352 Saci menajeri, 140L | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 48,108.00 | Awarded | Won |
DA39656504 Hartie igienica pliata, 2 straturi, 200 foi/pac, 40pac/bax | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 24,000.00 | Awarded | Won |
DA39656635 detergent geamuri | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 192.70 | Awarded | Won |
DA39656594 Articole de catering de unica folosinta | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 11,753.60 | Awarded | Won |
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