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
2145
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 2145 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39705890 Cearceaf medical celuloza, Over soft, alb, pretaiat, 2 str., 50 cmx50 m, 143 foi | RO SPITALUL MUNICIPAL SEBES | RON 960.00 | Awarded | Won |
DA39707091 TRUMP DES 25 KG | RO Spital Orasenesc Beclean | RON 983.71 | Awarded | Won |
CN1078395 Hartie igienica | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 811,008.00 | Cancelled | Participated |
DA39692090 Ecobrite Super Silex + Ecobrite Booster Plus | RO Spitalul Clinic CF Cluj-Napoca - | RON 3,453.34 | Cancelled | Participated |
DA39699076 Ozonit Super, 22kg + Ecobrite Destainer 20kg | RO Spitalul Clinic CF Cluj-Napoca - | RON 4,524.32 | Awarded | Won |
DA39699283 Ecobrite Super Silex 20kg + Ecobrite Booster Plus 25kg | RO Spitalul Clinic CF Cluj-Napoca - | RON 13,813.36 | Awarded | Won |
DA39697887 PACHET PRODUSE CATERING | RO COLEGIUL ECONOMIC ARAD | RON 988.28 | Awarded | Won |
DA39677984 deterent dezinfectant rufe | RO Spitalul de Pneumoftiziologie Leordeni | RON 695.00 | Awarded | Won |
DA39695891 PACHET PRODUSE CURATENIE,CONFORM NECESAR 359 / 12.01.2026 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 18,144.60 | Awarded | Won |
da39695428 PACHET PRODUSE CURATENIE | RO S.C. AQUACARAS S.A. | RON 2,743.36 | Awarded | Won |
DA39695696 produse catering | RO SPITALUL MUNICIPAL LUPENI | RON 2,870.90 | Awarded | Won |
DA39696810 Set furculita, cutit, lingura, REUSE +servetel, 100 set/pac, amb in bopp | RO SPITALUL MUNICIPAL LUPENI | RON 683.10 | Awarded | Won |
DA39696654 CMD BUC/35020 | RO SPITALUL DE PSIHIATRIE VOILA | RON 2,011.60 | Awarded | Won |
Related Links
Showing elements 241 - 255 out of 2,145 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking