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 |
|---|---|---|---|---|
da35871792 Hartie igienica 2 straturi, 10 role/pac, | RO  SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 476.50 | Awarded | Won |
da35877098 Prosoape pliate zz, alb, 2str, 210x200 mm, 200buc/pac. | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,254.00 | Awarded | Won |
da35869954 Burete canelat pentru spalat vase, 3 buc/set | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 75.00 | Awarded | Won |
da35869643 Sarma pt.vase 3/set | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 79.20 | Awarded | Won |
da35840600 Pachet produse | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 524.91 | Awarded | Won |
da35840623 Pachet articole curatenie | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 634.41 | Awarded | Won |
da35840447 Achiziție produse de curățenie | RO U.M.01119 BRASOV | RON 11,329.80 | Awarded | Won |
da35838204 Prosop hârtie pliat | RO ARHIVELE NATIONALE | RON 3,600.00 | Awarded | Won |
da35838109 Pachet produse conform ADV 1427915 - Rezervă mop plat - 200 buc | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 15,800.00 | Awarded | Won |
da35901454 Rola prosop bucatarie, 2 straturi, 2 role/pachet, Fluffy | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 4,336.00 | Awarded | Participated |
da35836960 PACHET PRODUSE CURATENIE SABIF.2 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 5,871.20 | Awarded | Won |
cn1011343 Achiziționare materiale de curatenie (63 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 5,924,816.00 | Awarded | Participated |
scn1040350 Furnizare detergenti, sapunuri, alte produse de curatat si pentru curatenie | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 926,712.00 | Awarded | Won |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Won |
scn1039085 Produse din hartie | RO Banca Nationala a Romaniei | RON 490,594.66 | Awarded | Participated |
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Showing elements 1981 - 1995 out of 2,144 results.
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