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 |
|---|---|---|---|---|
DA39856224 pachet produse catering | RO  GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 656.97 | Awarded | Won |
DA39849699 CASEROLE-----BUCATARIE REFERAT 2199/17.02.2026 | RO SPITALUL MUNICIPAL AIUD | RON 2,794.18 | 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 |
DA39846148 Pahare albe plastic, 160 ml, 100 bucati/pachet | RO SPITALUL MUNICIPAL BLAJ | RON 55.60 | Cancelled | Participated |
DA39854298 Pachet Side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,179.36 | Awarded | Won |
DA39851431 Articole de catering de unica folosinta | RO SPITALUL MUNICIPAL LUPENI | RON 2,818.00 | Awarded | Won |
DA39854889 PACHET PRODUSE DE CURATENIE | RO SC CIVITAS COM SRL | RON 3,219.93 | Awarded | Won |
SCN1172018 Achizitia de detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 406,000.00 | Evaluation | Participated |
DA39847013 Articole de catering | RO SPITALUL MUNICIPAL BLAJ | RON 2,325.00 | Awarded | Won |
DA39849584 Pachet produse unică folosință - Complex Silva | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 426.15 | Awarded | Won |
DA39847209 CASEROLE-----BUCATARIE REFERAT 2199/17.02.2026 | RO SPITALUL MUNICIPAL AIUD | RON 2,794.18 | Cancelled | Participated |
DA39849507 Pachet produse de curățenie - Complex SILVA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,296.99 | Awarded | Won |
DA39844463 PACHET PRODUSE CURATENIE conform ADV1516538 | RO CENTRUL EDUCATIV BUZIAS | RON 609.05 | Awarded | Won |
CN1088888 Acord cadru de furnizare Articole igienico sanitare | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 3,479,560.00 | Evaluation | Participated |
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