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 |
|---|---|---|---|---|
da39788682 PACHET ARTICOLE CATERING | RO  Spitalul Municipal Turda | RON 10,892.00 | Awarded | Won |
da39789393 DETERGENTI ECOBRITE | RO SPITALUL DE PSIHIATRIE MURGENI | RON 12,959.60 | Awarded | Won |
da39789676 TRUMP DES 25 KG | RO Spital Orasenesc Beclean | RON 1,967.42 | Awarded | Won |
da39783242 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT GHIMBAV | RON 2,616.36 | Awarded | Won |
da39787956 Materiale igienico sanitare- Hartie igienica | RO Oficiul de Cadastru si Publicitate Imobilara Brasov | RON 296.28 | Awarded | Won |
da39790535 Pachet produse de curățenie - Complex SILVA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 940.00 | Awarded | Won |
da39849699 CASEROLE-----BUCATARIE REFERAT 2199/17.02.2026 | RO SPITALUL MUNICIPAL AIUD | RON 2,794.18 | Awarded | Won |
da39790768 Pachet produse unică folosință - Complex Silva | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 411.36 | Awarded | Won |
da39849651 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,237.84 | Awarded | Won |
da39853368 Sapun tip Turist Cabane Militare 1221 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 794.50 | Awarded | Won |
da39854298 Pachet Side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,179.36 | Awarded | Won |
da39846148 Pahare albe plastic, 160 ml, 100 bucati/pachet | RO SPITALUL MUNICIPAL BLAJ | RON 55.60 | Cancelled | Participated |
da39854889 PACHET PRODUSE DE CURATENIE | RO SC CIVITAS COM SRL | RON 3,219.93 | Awarded | Won |
da39851431 Articole de catering de unica folosinta | RO SPITALUL MUNICIPAL LUPENI | RON 2,818.00 | Awarded | Won |
da39775361 AG4-CR/510 | RO COLEGIUL ENERGETIC | RON 1,387.30 | Awarded | Won |
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