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 |
|---|---|---|---|---|
da35724691 NECESAR MATERIALE CURATENIE CENTRUL DE AGREMENT SI DIVERTISMENT POIANA BRASOV | RO  SERVICUL PUBLIC LOCAL SALVAMONT, agrement si parking | RON 4,306.50 | Awarded | Won |
da35723788 Sapun lichid floral 0.5L, cu pompita | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 414.00 | Awarded | Won |
da35721389 Rola prosop der. ext. Katrin ,alb, 2 str.,Ø190mm/210mm x 160m,*sistem katrin* | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 7,581.60 | Awarded | Won |
da35716766 Hartie igienica pliata, 2 straturi, celuloza, 224foi/pachet, 40pac/bax | RO Spital Orasenesc Beclean | RON 3,100.00 | Awarded | Won |
da35717768 Caserola XPS, 3 compartimente 240x210x70 capac atasat, 200 buc/set- + Bol cu capac | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 3,618.60 | Awarded | Won |
da35714263 NECESAR MATERIALE DE CURATENIE ref.15061 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 8,955.00 | Awarded | Won |
da35711815 Set tacamuri plastic de unica folosinta CONFORM ANUNT NR. ADV1424267 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 17,480.00 | Awarded | Won |
da35708894 Eltra 20kg, detergent dezinfectant universal textile | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 2,760.00 | Awarded | Won |
da35705801 Saci menajeri 35litri Rapido, negri, 15buc/rola, Ldpe---MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 672.00 | Awarded | Won |
da35705972 SACI MENAJ | RO SC SINAIA FOREVER SRL | RON 3,308.00 | Awarded | Won |
da35705865 Bol supa carton, Capac PP pentru bol | RO SPITALUL MUNICIPAL BLAJ | RON 1,200.00 | Awarded | Won |
da35706946 PACHET PRODUSE CATERING | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 88.93 | Awarded | Won |
da35700726 pachet produse hartie | RO Scoala Gimnaziala Avram Iancu Oradea | RON 528.72 | Awarded | Won |
da35692970 PACHET ARTICOLE HARTIE | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 3,361.60 | Awarded | Won |
da35693922 Pachet produse curatenie | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,075.52 | Awarded | Won |
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