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 |
|---|---|---|---|---|
da35646718 PACHET USCATOARE | RO  CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD | RON 3,357.85 | Awarded | Won |
da35636552 PACHET PRODUSE CURATENIE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 4,571.20 | Cancelled | Participated |
da35646837 PACHET PRODUSE CURATENIE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 3,997.21 | Awarded | Won |
da35647122 PACHET VESELA UNICA FOLOSINTA | RO UNITATEA MILITARA 01110 IASI | RON 4,895.00 | Awarded | Won |
da35647145 PACHET VESELA UNICA FOLOSINTA | RO UNITATEA MILITARA 01110 IASI | RON 1,050.00 | Awarded | Won |
da35626173 Caserola din fibra lemnoasa, 2 compartimente, 230x159x80mm, 50buc/set | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 6,674.00 | Awarded | Won |
da35626047 Ambalaje UF biodegradabile | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,444.24 | Awarded | Won |
da35631011 Prosoape pliate zz, alb, 2str, 210x200 mm, 200buc/pac. | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 156.75 | Awarded | Won |
da35633031 PACHET PRODUSE CATERING | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 10,854.80 | Awarded | Won |
da35634172 PACHET PRODUSE CURATENIE ref 12968 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 7,753.90 | Awarded | Won |
da35621055 RAPIDO curatare WC, power gel 4in1, pin, 750ML | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,079.00 | Awarded | Won |
da35618117 GPP PINOCCHIO ACHIZITIE PRODUSE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 982.26 | Awarded | Won |
da35618120 GPP LICURICI ACHIZITIE PRODUSE DE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 635.58 | Awarded | Won |
da35618995 PACHET PRODUSE CATERING UNICA FOLOSINTA | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 8,880.60 | Awarded | Won |
da35622209 Produse de curatenie | RO INSPECTORATUL DE JANDARMI JUDETEAN ARGES - U.M. 0681 PITESTI | RON 840.20 | Awarded | Won |
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