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
€3,595,535.94
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 |
|---|---|---|---|---|
da35240334 PACHET PRODUSE catering------BUCATARIE | RO  SPITALUL MUNICIPAL AIUD | RON 3,193.00 | Awarded | Won |
da35241444 Achizitionare produse de curatenie | RO LICEUL TEHNOLOGIC VASILE JUNCU MINIS | RON 598.38 | Awarded | Won |
da35250733 PACHET PRODUSE CURATENIE | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 359.78 | Awarded | Won |
da35237712 12PACHET PRODUSE CURATENIE | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 36.75 | Awarded | Won |
da35242742 Prosoape pliate zz, alb, 2str, 210x200 mm, 200buc/pac. | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,881.00 | Awarded | Won |
da35246278 Farfurie carton 18cm, | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,638.00 | Awarded | Won |
da35251830 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZALA AVRAM IANCU ARAD | RON 2,582.45 | Awarded | Won |
da35252055 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI | RON 958.17 | Awarded | Won |
da35246843 PACHET ROLA HARTIE | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 381.52 | Awarded | Won |
da35253775 PACHET HARTIE IGIENICA | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT si PROBLEME SPECIALE- UNITATEA TERITORIALA 320 | RON 415.90 | Awarded | Won |
da35253990 Pachet produse curatenie | RO Scoala Generala "Aron Cotrus" Arad | RON 1,485.57 | Awarded | Won |
da35246828 Achiziţionare produse si materiale igiena personala si intretinere pentru UM 01249 Arad. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,350.76 | Awarded | Won |
da35226890 Saci menajeri 120litri Flexi, negri, 10 buc/rola, Ldpe-------MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 740.00 | Awarded | Won |
da35226862 Saci menajeri 35litri Rapido, negri, 15buc/rola, Ldpe------MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 448.00 | Awarded | Won |
da35224336 Folie termosudare, 190x250mm, Easy peeling | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 11,040.00 | Awarded | Won |
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