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
2134
Won amount
Total value
€3,610,565.99
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 2134 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35469072 Saci menajeri 120litri Flexi, negri, 10 buc/rola, Ldpe---MAGAZIE | RO  SPITALUL MUNICIPAL AIUD | RON 555.00 | Awarded | Won |
da35469474 Saci menajeri 35litri Rapido, negri, 15buc/rola, Ldpe----MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 448.00 | Awarded | Won |
da35472126 Caserola fibra lemnoasa 2 compartimente, 215x215x60mm, 50buc/pac, 5pac/bax--BUCATARIE | RO SPITALUL MUNICIPAL AIUD | RON 357.00 | Awarded | Won |
da35472142 Caserola fibra lemnoasa 3 compartimente, 215x215x60mm, 50buc/set, 5pac/bax-BUCATARIE | RO SPITALUL MUNICIPAL AIUD | RON 1,071.00 | Awarded | Won |
da35472158 Caserola fibra lemnoasa necompartimentata, 215x215x60mm, 50buc/set, 5set/bax-BUCATARIE | RO SPITALUL MUNICIPAL AIUD | RON 714.00 | Awarded | Won |
da35472220 BOL +CAPAC SUPA ------BUCATARIE | RO SPITALUL MUNICIPAL AIUD | RON 444.50 | Awarded | Won |
da35476162 Sapun lichid floral 0.5L, cu pompita | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 492.00 | Awarded | Won |
da35475492 Rola prosop ind. jumbo, verde, 1 strat, 2500g | RO Spitalul Orasenesc Lipova | RON 121.68 | Awarded | Won |
da35475530 Prosoape pliate "v", verde , 1 str, 250x210 mm, 20 | RO Spitalul Orasenesc Lipova | RON 64.00 | Awarded | Won |
da35475445 Detergent pentru geamuri cu pulverizator, pet 1L,"side profesional" | RO Spitalul Orasenesc Lipova | RON 20.30 | Awarded | Won |
da35480819 PACHET CATERING | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 1,005.80 | Awarded | Won |
da35477773 Articole de catering UF | RO SPITALUL MUNICIPAL BLAJ | RON 2,975.20 | Awarded | Won |
da35481184 PACHET produse hartie | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 2,003.40 | Awarded | Won |
da35481644 PACHET produse hartie | RO SCOALA GIMNAZIALA "PRINCIPESA MARGARETA" | RON 3,351.84 | Awarded | Won |
da35481696 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA "PRINCIPESA MARGARETA" | RON 2,473.60 | Awarded | Won |
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