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 |
|---|---|---|---|---|
da36038169 ARTICOLE CATERING DE UNICA FOLOSINTA - COMPLEX SILVA | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 190.00 | Awarded | Participated |
da36029694 Pachet produse curatenie | RO SALA POLIVALENTA SA | RON 2,294.87 | Awarded | Won |
da36024071 FOLIE TERMOSUDABILA | RO SPITALUL MUNICIPAL SIGHISOARA | RON 560.00 | Awarded | Participated |
da36023180 PACHET SACI MENAJERI | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 292.00 | Awarded | Won |
da36023200 PACHET PRODUSE CURATENIE | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 2,131.90 | Awarded | Won |
da36022022 PACHET PRODUSE catering | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 7,631.00 | Awarded | Won |
da36021083 Pachet produse curatenie | RO SPITALUL ORASENESC DETA | RON 3,935.78 | Awarded | Participated |
da36016568 DETERGENTI R150 | RO SPITALUL ORASENESC OTELU ROSU | RON 1,271.74 | Awarded | Won |
CN1024674 Dezinfectanti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,562,200.00 | Awarded | Participated |
SCN1075594 Hartie igienica si prosoape de hartie pliate pentru dotarea vagoanelor de dormit si cuseta din parcul Reviziei de vagoane Bucuresti Grivita - SRTFC Bucuresti. | RO SNTFC ,,CFR CALATORI" S.A. | RON 124,100.00 | Awarded | Participated |
CN1023854 Furnizare de produse de curatat,echipament de bucatarie ,menaj,uz casnic si articole de catering si detergenti . | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,985,308.39 | Awarded | Participated |
cn1023774 Materiale igienico - sanitare | RO Compania APA Brasov | RON 262,550.00 | Awarded | Participated |
da36008918 ACHIZIȚIE LOT 6 MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 870.50 | Awarded | Participated |
da36008834 ACHIZITIE LOT 2 MATERIALE DE CURĂȚENIE, | RO Unitatea Militara 01333 | RON 1,956.80 | Awarded | Participated |
da36008882 ACHIZIȚIE ACHIZITIE LOT 4 MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 1,400.72 | Awarded | Won |
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Showing elements 1921 - 1935 out of 2,134 results.
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