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
2144
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 2144 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39682417 Articole de catering de unica folosinta. | RO  SPITALUL MUNICIPAL BLAJ | RON 2,325.00 | Awarded | Won |
DA39674504 Pachet produse curatenie | RO COMUNA CUZA VODA | RON 1,929.98 | Awarded | Won |
DA39674470 Pachet produse curatenie | RO COMUNA CUZA VODA | RON 534.30 | Awarded | Won |
DA39682734 Prosoape pliate "ZZ",alb,2str,210x200 mm,200buc/pac,15pac/bax | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,130.00 | Awarded | Won |
DA39682714 Prosoape pliate "ZZ",alb,2str,210x200 mm,200buc/pac,15pac/bax | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 2,260.00 | Awarded | Won |
da35089794 ROLA PROSOP / HARTIE IGIENICA | RO Municipiul Hunedoara | RON 4,200.00 | Awarded | Won |
da35096554 PACHET PRODUSE catering | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 8,189.56 | Awarded | Won |
da35098866 PACHET PRODUSE CURATENIE | RO SPITALUL MUNICIPAL MEDIAS | RON 5,077.20 | Awarded | Won |
CN1064737 Acord-cadru furnizare produse de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 3,457,600.00 | Awarded | Won |
CN1064708 MATERIALE DE CURĂŢENIE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 3,567,946.30 | Awarded | Won |
CN1064554 MATERIALE DE CURATENIE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,630,168.00 | Awarded | Won |
CN1063094 MATERIALE DE CURATENIE 2024-2026 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,564,753.40 | Awarded | Participated |
CN1063074 Achiziția de produse de curățenie și igienă | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 6,493,675.40 | Awarded | Participated |
da35899653 A6 Pachet articole curatenie | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 345.89 | Awarded | Won |
da35898531 a 6 PACHET PRODUSE CURATENIE | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 526.95 | Awarded | Won |
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