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
2142
Won amount
Total value
€3,592,326.11
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 2142 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39867027 Pachet produse curatenie | RO  SPITALUL MUNICIPAL MANGALIA | RON 2,481.96 | Awarded | Won |
DA39864750 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 986.10 | Awarded | Won |
DA39859445 Pachet produse curatenie,1295(5)-SDE COJOCNA | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 1,595.60 | Awarded | Won |
DA39862988 Cearceaf medical celuloza/ MANUSI MENAJ (MAGAZIE) | RO SPITALUL MUNICIPAL FALTICENI | RON 2,944.80 | Awarded | Won |
DA39856224 pachet produse catering | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 656.97 | Awarded | Won |
DA39849699 CASEROLE-----BUCATARIE REFERAT 2199/17.02.2026 | RO SPITALUL MUNICIPAL AIUD | RON 2,794.18 | Awarded | Won |
DA39849651 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,237.84 | Awarded | Won |
DA39853368 Sapun tip Turist Cabane Militare 1221 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 794.50 | Awarded | Won |
DA39846148 Pahare albe plastic, 160 ml, 100 bucati/pachet | RO SPITALUL MUNICIPAL BLAJ | RON 55.60 | Cancelled | Participated |
DA39854298 Pachet Side | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,179.36 | Awarded | Won |
DA39851431 Articole de catering de unica folosinta | RO SPITALUL MUNICIPAL LUPENI | RON 2,818.00 | Awarded | Won |
DA39854889 PACHET PRODUSE DE CURATENIE | RO SC CIVITAS COM SRL | RON 3,219.93 | Awarded | Won |
SCN1172018 Achizitia de detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 406,000.00 | Evaluation | Participated |
DA39847013 Articole de catering | RO SPITALUL MUNICIPAL BLAJ | RON 2,325.00 | Awarded | Won |
DA39849584 Pachet produse unică folosință - Complex Silva | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 426.15 | Awarded | Won |
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