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
2147
Won amount
Total value
€3,594,739.40
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 2147 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39085468 Pachet produse unica folosinta | RO  GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 275.30 | Awarded | Participated |
da39065617 Pachet produse popota articole catering | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 30,085.50 | Awarded | Participated |
da39063967 Pachet produse de curatenie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 1,308.43 | Awarded | Participated |
da39062517 Toprinse 20L, aditiv neutru clatire vase | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 3,800.00 | Awarded | Participated |
da39058454 Pachet rola hartie prosop conform ADV1500566 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 3,201.60 | Awarded | Participated |
da39059173 STERISOL Medical - dezinfectant de nivel inalt pentru suprafete, RTU, 1L, cu pulverizator | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,656.00 | Awarded | Participated |
da39059170 Dezicon, dezinfectant concentrat suprafete, 5 L | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,236.04 | Awarded | Participated |
da39058039 Capac transparent, pp, pentru boluri cu rizuri (709426/709427), 50buc/set, 20set/bax, Bol supa negru | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,534.40 | Awarded | Participated |
da39057819 PACHET PRODUSE CURATENIE | RO GRADINI?A CU PROGRAM PRELUNGIT ”POIENI?A” | RON 431.38 | Awarded | Participated |
da39057168 Hartie igienica maxi jumbo Smart One | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 2,538.00 | Awarded | Participated |
da39053010 Pachet produse curatenie | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 10,911.06 | Awarded | Participated |
da39053094 PACHET CONSUMABILE | RO CLUBUL SPORTIV MUNICIPAL RARAUL | RON 224.40 | Awarded | Participated |
da39051092 Produse si materiale de curatenie | RO PENITENCIARUL SATU MARE | RON 816.00 | Awarded | Participated |
da39051572 PACHET CURATENIE | RO Liceul Tehnologic ”Decebal” | RON 2,927.38 | Awarded | Participated |
da39051367 MATERIALE DE CURATENIE | RO Inspectoratul de Politie al Judetului Buzau | RON 2,447.60 | Awarded | Participated |
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