
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 2143 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39644743 Sosiera ovala din PET cu capac atasat, 50 ml-100 buc/set,28/bax | RO Spital Orasenesc Beclean | RON 31.00 | Awarded | Won |
DA39707968 Protectie incaltaminte/Set lingura REUSE+servetel MAGAZIE | RO SPITALUL MUNICIPAL FALTICENI | RON 1,374.00 | Cancelled | Participated |
DA39707808 Cearceaf medical MAGAZIE | RO SPITALUL MUNICIPAL FALTICENI | RON 585.00 | Awarded | Won |
DA39714936 Bol supa negru, pp, 460ml +caserola neagra PP, 2 compartimente cu capac | RO Spitalul Clinic CF Cluj-Napoca - | RON 17,550.00 | Awarded | Won |
DA39699185 Pachet produse curatenie | RO SPITALUL MUNICIPAL MANGALIA | RON 2,481.96 | Awarded | Won |
DA39714600 Set lingura REUSE+servetel MAGAZIE | RO SPITALUL MUNICIPAL FALTICENI | RON 150.00 | Awarded | Won |
CN1086625 Furnizare materiale de curatenie | RO Banca Nationala a Romaniei | RON 705,198.10 | Evaluation | Participated |
CN1086337 Materiale curățenie 6 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,356,660.00 | Evaluation | Participated |
CN1085841 Materiale de Curățenie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,481,540.00 | Evaluation | Participated |
DA39713558 AG4-CR/480 | RO SPITALUL ORASENESC HOREZU | RON 1,416.00 | Awarded | Won |
DA39705132 Dezicon, dezinfectant concentrat suprafete, 5 L | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,854.00 | Awarded | Won |
DA39705133 STERISOL Medical - dezinfectant de nivel inalt pentru suprafete, RTU, 1L, cu pulverizator | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,656.00 | Awarded | Won |
CN1084757 ACHIZITIE AMBALAJE UNICA FOLOSINTA PENTRU SERVIREA HRANEI | RO SPITALUL JUDETEAN TG-JIU | RON 3,244,800.00 | Evaluation | Participated |
DA39708837 Eltra 20kg, detergent dezinfectant universal textile | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 710.00 | Awarded | Won |
DA39708739 PACHET PRODUSE CATERING | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 714.00 | Awarded | Won |
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