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
2144
Won amount
Total value
€3,593,147.90
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 2144 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 S.R.L. | 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 |
da35817784 Rola prosop der. centr. fara tub, celuloza, 1 strat, 20cm, 280m, 1400g | RO Spitalul Orasenesc Lipova | RON 392.28 | Awarded | Won |
da35817123 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CLUJ NAPOCA | RON 1,019.63 | Awarded | Won |
cn1015784 Articole igienico-sanitare din hartie | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 2,831,785.00 | Awarded | Participated |
scn1055267 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 188,201.68 | Awarded | Participated |
scn1053505 Achiziţie de hârtie format A4, pentru copiatoare şi imprimante | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 84,000.00 | Awarded | Participated |
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