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
2134
Won amount
Total value
€3,607,114.91
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 2134 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38615618 Caserolă 2 compartimente 200buc/set polistiren | RO  SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 2,761.00 | Cancelled | Participated |
da38615368 Pachet Consumabile Curatenie | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 1,962.50 | Awarded | Participated |
da38615408 Articole de catering UF. | RO SPITALUL MUNICIPAL BLAJ | RON 960.00 | Awarded | Participated |
da38607441 Diferite materiale | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 363.00 | Awarded | Participated |
da38605763 Produse de unica folosinta catering | RO SPITALUL MUNICIPAL FALTICENI | RON 6,796.08 | Awarded | Participated |
da38606588 Pachet produse curatenie | RO SPITALUL ORASENESC DETA | RON 3,014.92 | Awarded | Participated |
da38599233 Saci menajeri | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 686.70 | Awarded | Participated |
da38596533 PACHET DISPENSERE | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 1,434.35 | Evaluation | Participated |
da38593838 ARTICOLE DE CATERING | RO SPITALUL MUNICIPAL FALTICENI | RON 232.25 | Published | Participated |
da38554044 Caserola XPS, 3 compartimente 240x210x70 capac atasat, 200 buc/set- | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 11,651.10 | Cancelled | Participated |
da38552804 Pachet produse curatenie 1 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 1,032.20 | Awarded | Participated |
da38552847 PACHET PRODUSE CURATENIE 2 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 538.74 | Awarded | Participated |
da38550632 Articole de catering UF. Acceptul tine loc de comanda ferma | RO SPITALUL MUNICIPAL BLAJ | RON 240.52 | Awarded | Participated |
da38549750 PACHET SAPUN - referat 22124 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,250.00 | Published | Participated |
da38543982 GPP PINOCCHIO ACHIZITIE MATERIALE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 2,213.15 | Awarded | Participated |
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