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
€3,608,505.46
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 |
|---|---|---|---|---|
da35346101 Rola prosop ind. jumbo, verde, 1 strat, 2500g | RO  Spitalul Orasenesc Lipova | RON 202.80 | Awarded | Won |
da35346063 Prosoape pliate "v", verde , 1 str, 250x210 mm, 20 | RO Spitalul Orasenesc Lipova | RON 128.00 | Awarded | Won |
da35349923 PACHET PRODUSE MENAJ | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 64.73 | Awarded | Won |
da35349899 PACHET PRODUSE CURATENIE | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 561.23 | Awarded | Won |
da35349875 PACHET SACI MENAJ | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 546.00 | Awarded | Won |
da35349852 Pachet produse curatenie | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,310.90 | Awarded | Won |
da35348247 PACHET PRODUSE CURATENIE | RO SPITALUL ORASENESC DETA | RON 2,967.20 | Awarded | Won |
da35348730 PACHET PRODUSE MENAJ | RO Liceul Teoretic "Teglas Gabor" | RON 1,625.89 | Awarded | Won |
da35348345 Rola prosop der. ext. Katrin ,alb, 2 str | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 9,879.00 | Awarded | Won |
da35353344 Caserole 3 compartimente + Boluri Supa si Capac | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 5,061.00 | Awarded | Won |
da35353709 PACHET PRODUSE CURATENIE B.B.2 | RO SPITALUL DE PSIHIATRIE VOILA | RON 3,541.92 | Awarded | Won |
da35345203 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 886.20 | Awarded | Won |
da35345205 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 886.20 | Awarded | Won |
DA39631243 PACHET ARTICOLE CATERING | RO COLEGIUL ECONOMIC ARAD | RON 1,003.81 | Awarded | Won |
da35355312 CASEROLE SI BOLURI | RO SPITALUL MUNICIPAL AIUD | RON 3,991.35 | Awarded | Won |
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