
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.
Procurement Summary
SIDE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2142 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35913306 Rola pungi alimentare de 3 kg , 250 buc/rola | RO Spitalul Orasenesc Lipova | RON 23.04 | Awarded | Participated |
da35910678 Eltra 20kg, detergent dezinfectant universal textile | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 3,450.00 | Awarded | Participated |
da35904718 PACHET PRODUSE CATERING | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 7,631.00 | Awarded | Won |
da35887680 Articole de catering de unica folosinta | RO Spitalul Clinic CF Cluj-Napoca - | RON 14,361.30 | Awarded | Won |
da35879807 PACHET PRODUSE DEZINFECTANTE | RO GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR | RON 1,033.74 | Awarded | Won |
da35872136 Detergent pentru vase pasta 400grame | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 717.84 | Awarded | Won |
da35872592 Hartie igienica FLEXI Quick 400, celuloza, 2str, 400foi, | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,857.60 | Awarded | Won |
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