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
2133
Won amount
Total value
€3,608,828.96
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 2133 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39933861 Pachet produse curatenie - Februarie | RO  SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 18,877.70 | Ongoing | Participated |
da39906917 Produse de curatenie | RO Autoritatea Vamala Romana | RON 1,566.00 | Ongoing | Participated |
cn1083135 Articole de igiena | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,369,582.96 | Awarded | Participated |
da39814260 AG4-CR/552 | RO SPITALUL ORASENESC HOREZU | RON 8,722.50 | Awarded | Won |
da39817799 Produse de curatenie | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 6,702.34 | Awarded | Won |
da39810220 Achizitie directa | RO GRADINITA CU PROGRAM NORMAL "VOINICELUL" FALTICENI | RON 1,364.20 | Awarded | Won |
da39867027 Pachet produse curatenie | RO SPITALUL MUNICIPAL MANGALIA | RON 2,481.96 | Awarded | Won |
da39805527 SACI/LAVETE/PAHARE/PAPUCI UF | RO SPITALUL MUNICIPAL FALTICENI | RON 7,095.62 | Awarded | Won |
da39804797 ARTICOLE CATERING | RO SPITALUL MUNICIPAL FALTICENI | RON 6,000.86 | Awarded | Won |
da39805144 PACHET PRODUSE CATERING | RO COLEGIUL ECONOMIC ARAD | RON 969.38 | Awarded | Won |
da39759932 PACHET HARTIE IGIENICA | RO Unitatea Militara 01454 Buzau | RON 522.50 | Awarded | Won |
da39800949 PACHET PRODUSE CURATENIE 1 | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA BUZAU | RON 366.00 | Awarded | Won |
da39864750 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 986.10 | Awarded | Won |
da39798564 achizitie mater de intretinere | RO Centru Scolar pentru Educatie Incluziva Orizont Oradea | RON 79.50 | Awarded | Won |
da39800899 PACHET PRODUSE CURATENIE | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA BUZAU | RON 130.20 | Awarded | Won |
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