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 |
|---|---|---|---|---|
da40432651 RAPIDO curatare geamuri cu pulverizator, 750ml | RO  SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 88.00 | Cancelled | Participated |
scn1159084 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 574,560.00 | Awarded | Won |
scn1155250 Produse de curățenie și articole de menaj | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 375,456.47 | Awarded | Participated |
cn1074042 ACORD CADRU ACHIZITIE MATERIALE DE CURATENIE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 12,486,504.00 | Awarded | Participated |
adv1142677 Lucrari de reparatii curente in antrepriza la pavilionul B3 – Corp Paza nr. 2, in U.M. 01853 Capu Midia | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 59,790.40 | Expired | Participated |
adv1147761 ”Masă de joasă presiune cu pompă” | RO Muzeul Olteniei Craiova | RON 20,000.00 | Expired | Participated |
adv1144532 CONTRACT FURNIZARE ARTICOLE CATERING UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,162.00 | Expired | Participated |
scn1067595 „Construire sală de sport la Liceul de Artă Nagy István” | RO MUNICIPIUL MIERCUREA CIUC | RON 7,830,570.07 | Awarded | Participated |
rfd000815 Pahare | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 12,000.00 | Awarded | Participated |
scn1130811 „Achiziționare produse igienico-sanitare” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 94,525.50 | Awarded | Participated |
scn1127414 PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 147,009.50 | Awarded | Participated |
rfd000541 Tavite felul II | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 13,500.00 | Awarded | Participated |
rfd000547 Tacamuri | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 18,738.00 | Awarded | Participated |
rfd000543 Pahare | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 4,500.00 | Awarded | Participated |
rfd000542 Caserole | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 17,900.00 | Awarded | Participated |
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