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
€3,594,467.02
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 |
|---|---|---|---|---|
da35794759 PACHET PRODUSE CURATENIE | RO  SPITALUL MUNICIPAL MEDIAS | RON 7,606.47 | Awarded | Won |
da35796499 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 4,182.00 | Awarded | Won |
da35785166 PACHET PRODUSE catering | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 502.90 | Awarded | Won |
da35799501 Materiale curatenie | RO Tribunalul Bistrita-Nasaud | RON 1,227.00 | Awarded | Won |
da35784209 PACHET PRODUSE CURATENIE ref 16068 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 9,118.35 | Awarded | Won |
da35783877 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 843.60 | Awarded | Won |
da35783713 Sacoșă biodegradabilă tip maieu, 580x320mm, 3-5kg | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 4,444.00 | Awarded | Won |
da35789790 PACHET PRODUSE CURATENIE - COMPLEX SILVA | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 590.46 | Awarded | Won |
da35789757 ARTICOLE CATERING DE UNICA FOLOSINTA - COMPLEX SILVA | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 453.60 | Awarded | Won |
da35762028 PACHET CF ADV1427065 | RO Penitenciarul Drobeta Turnu Severin | RON 10,566.88 | Awarded | Won |
da35773088 PACHET PRODUSE CURATENIE UM 02280 Cotesti | RO Unitatea Militara 01144 | RON 1,049.45 | Awarded | Won |
da35772995 PACHET PRODUSE CURATENIE UM 02290 Hemeius | RO Unitatea Militara 01144 | RON 1,070.70 | Awarded | Won |
da35772656 PACHET PRODUSE CURATENIE UM 01147 Roman | RO Unitatea Militara 01144 | RON 4,080.21 | Awarded | Won |
da35772899 PACHET PRODUSE CURATENIE UM 01532 Paulesti | RO Unitatea Militara 01144 | RON 1,049.45 | Awarded | Won |
da35775821 PACHET PRODUSE CURATENIE | RO MUNICIPIUL DEJ | RON 1,129.88 | Awarded | Won |
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