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
2145
Won amount
Total value
€3,594,467.02
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 2145 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da36038169 ARTICOLE CATERING DE UNICA FOLOSINTA - COMPLEX SILVA | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 190.00 | Awarded | Participated |
da36029694 Pachet produse curatenie | RO SALA POLIVALENTA S.A. | 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 |
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Showing elements 1921 - 1935 out of 2,145 results.
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