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
€3,608,883.11
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 |
|---|---|---|---|---|
da35954961 Pachet produse hartie Cluj | RO  U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 903.76 | Awarded | Participated |
da35954951 Pachet produse hartie Ploiești | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 401.00 | Awarded | Participated |
da35955119 Pachet produse hartie Brasov | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 401.00 | Awarded | Won |
da35955128 Pachet produse hartie Iasi | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 903.76 | Awarded | Won |
da35954928 Pachet produse hartie CTA | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 401.00 | Awarded | Won |
da35955137 Pachet produse hartie Bacau | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 401.00 | Awarded | Won |
da35955142 Pachet produse hartie Timișoara | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 903.76 | Awarded | Won |
da35954882 Pachet produse hartie PMCMA | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 895.28 | Awarded | Won |
da35953526 PACHET VESELA UNICA FOLOSINTA LUNA IUN. 2024 | RO Spitalul Municipal Turda | RON 9,848.89 | Awarded | Participated |
da35950363 saci 240l,35l,120l,60l,hartie ig,domestos,burete canelat,burete sarma,clor | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 12,307.50 | Awarded | Won |
da35949591 Articole de catering UF | RO SPITALUL MUNICIPAL BLAJ | RON 48.00 | Awarded | Won |
da35938506 Furnizare produse curatenie pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,836.19 | Awarded | Participated |
da35921688 CASEROLE -----BUCATARIE | RO SPITALUL MUNICIPAL AIUD | RON 3,504.44 | Awarded | Participated |
da35921029 Rola prosop autocut FLEXI Touch More, celuloza, 140 m, 2straturi | RO SPITALUL MUNICIPAL SEBES | RON 588.00 | Awarded | Won |
da35913351 Rola pungi alimentare de 1 kg, 200 buc/rola, 50role/bax | RO Spitalul Orasenesc Lipova | RON 14.16 | Awarded | Participated |
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