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 |
|---|---|---|---|---|
da36005718 Capac PP pentru bol supa 12/16 oz, 40 buc/pac, 15 pac/bax | RO  SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 209.50 | Awarded | Won |
scn1071839 Acord cadru furnizare vesela si tacamuri de unica folosinta | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 598,416.00 | Awarded | Won |
da36005316 Capac PP pentru bol supa 12/16 oz, 40 buc/pac, 15 pac/bax | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 294.00 | Published | Participated |
scn1069719 Articole de catering de unica folosinta. | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 644,000.00 | Awarded | Participated |
cn1020860 Acord cadru de furnizare Articole de hartie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 855,000.00 | Awarded | Participated |
da35949196 Mop bumbac 250gr | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 82.00 | Awarded | Won |
da35948940 SACI MENAJ | RO SC SINAIA FOREVER SRL | RON 1,975.00 | Awarded | Participated |
da35947970 pachet produse hartie | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 715.04 | Awarded | Won |
da35936073 PACHET PRODUSE catering | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 7,631.00 | Awarded | Participated |
scn1062837 Hartie pentru copiator format A4 – SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 26,960.00 | Awarded | Participated |
scn1062514 FURNIZARE PRODUSE DE BIROTICA , PAPETARIE SI HARTIE PENTRU COPIATOARE SI XEROGRAFICA/2 LOTURI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 522,824.20 | Awarded | Participated |
cn1017752 Hartie igienica si rulouri de servetele | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 366,750.00 | Awarded | Participated |
scn1057196 Furnizare set tacamuri din 3 piese: cutit, lingurita medie, servetel pentru servit mic dejun | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 9,000.00 | Awarded | Won |
da35826726 Capac PP 227x178 mm, pentru caserola (,Caserola neagra PP, 2 compartimente, 227*178*40mm | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 11,491.20 | Awarded | Won |
da35825859 Pachet articole curatenie | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 184.89 | Awarded | Won |
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Showing elements 1936 - 1950 out of 2,134 results.
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