
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.
Procurement Summary
SIDE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2147 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38456319 Saci menajeri 35litri Rapido, negri, 15buc/rola, Ldpe-MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 560.00 | Awarded | Participated |
da38456282 Saci menajeri 120litri Flexi, negri, 10 buc/rola, Ldpe, 32 microni-MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 555.00 | Awarded | Participated |
da38456227 Articole de catering UF | RO SPITALUL MUNICIPAL BLAJ | RON 2,325.00 | Awarded | Participated |
da38449070 PACHET PRODUSE DE CURATENIE | RO COMUNA TIRGSORU VECHI | RON 1,890.78 | Awarded | Participated |
da38441808 Materiale de curățenie | RO Penitenciarul Gherla | RON 129.70 | Awarded | Participated |
da38435350 PACHET DETERGENTI | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 SIMLEU SILVANIEI | RON 783.30 | Awarded | Won |
da38430832 PACHET PRODUSE CURATENIE | RO Spitalul Municipal Odorheiu Secuiesc | RON 1,204.50 | Awarded | Participated |
da38425192 Pachet produse curatenie | RO GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 1,574.40 | Awarded | Participated |
da38422033 produse consumabile - hârtie igienică și produse de curățenie - clor | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 4.00 | Published | Participated |
da38417899 Pachet produse curatenie | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 13,445.02 | Awarded | Participated |
da38410035 Pachet produse curatenie | RO SALA POLIVALENTA S.A. | RON 3,337.83 | Awarded | Participated |
da38399076 Pachet produse curatenie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 2,508.83 | Awarded | Participated |
da38397614 PACHET PRODUSE HARTIE | RO SCOALA POSTLICEALA SANITARA ARAD | RON 567.00 | Awarded | Participated |
da38388125 SAPUN LICHID | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 170.00 | Awarded | Participated |
da38385020 PACHTE PRODUSE UNICA FOLOSINTA | RO SPITALUL MUNICIPAL FALTICENI | RON 4,395.08 | Awarded | Participated |
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