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
€3,606,972.33
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 |
|---|---|---|---|---|
da36054540 RAPIDO curatare WC, power gel 4in1, pin, 750ML | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 3,785.40 | Awarded | Won |
da36050944 Az burete sarma maxi profesional, 40gr | RO Spitalul Orasenesc Lipova | RON 51.90 | Awarded | Participated |
da36050881 Detergent vase 1l | RO Spitalul Orasenesc Lipova | RON 61.20 | Awarded | Participated |
da36051418 PACHET PRODUSE S.I | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 1,389.20 | Awarded | Won |
da36050249 Pachet produse curatenie | RO GRADINITA "ARICI POGONICI"GHERLA | RON 1,171.83 | Awarded | Won |
da36050789 Detartrant, bidon 1l,"side profesional" | RO Spitalul Orasenesc Lipova | RON 53.64 | Awarded | Won |
SCN1121269 Achizitie articole de catering | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,037,400.00 | Awarded | Participated |
SCN1121228 Acord-cadru de furnizare ambalaje de unică folosință de resortul hrănirii | RO MINISTERUL APARARII UM 02534 IASI | RON 243,100.00 | Awarded | Won |
CN1052478 Furnizare produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,859,622.00 | Awarded | Won |
CN1052389 Prosop hârtie | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,600,000.00 | Awarded | Won |
CN1052455 Acord-cadru furnizare materiale de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 638,400.00 | Awarded | Participated |
SCN1119694 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE SI ARTICOLE DE UNICA FOLOSINTA | RO U.M. 01837 Mihail Kogalniceanu | RON 378,976.50 | Awarded | Participated |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Participated |
SCN1119524 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 444,600.00 | Awarded | Won |
SCN1119485 ACHIZITIE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 642,030.00 | Awarded | Won |
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Showing elements 1906 - 1920 out of 2,134 results.
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