S.C. SIDE GRUP S.R.L. S.R.L.
Fiscal identifier: 15216895
Public procurement data for SIDE GRUP S.R.L. 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
2132
Won amount
Total value
€3,603,122.55
Win rate
Percentage
72%
Procurement Summary
SIDE GRUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2132 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40698928 Folie alimentara 45cm x 300m | RO  SPITALUL MUNICIPAL BLAJ | RON 117.06 | Cancelled | Participated |
da40656966 Capac PP 227x178 mm, pentru caserola (PP MB) | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 12,480.00 | Cancelled | Participated |
da40323621 Saci menajeri 120l, 10buc/set,negri | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 38.20 | Cancelled | Participated |
da40520017 PACHET PRODUSE CATERING | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 1,162.07 | Cancelled | Participated |
da40614005 Eltra 20kg, detergent dezinfectant universal textile | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,540.76 | Expired | Participated |
da40412105 Folie termosudare, 190x250m, Easy peeling | RO SPITALUL MUNICIPAL MANGALIA | RON 4,627.39 | Expired | Participated |
da40625963 produse curatenie | RO SCOALA MONTESSORI BRASOV | RON 3.40 | Cancelled | Participated |
da40591430 Materiale curatenie spital Iunie 2026 3 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 6,342.32 | Cancelled | Participated |
da40441464 STERISOL MEDICAL | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,380.00 | Cancelled | Participated |
da40432651 RAPIDO curatare geamuri cu pulverizator, 750ml | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 88.00 | Cancelled | Participated |
scn1159084 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 574,560.00 | Awarded | Won |
scn1155250 Produse de curățenie și articole de menaj | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 375,456.47 | Awarded | Participated |
cn1074042 ACORD CADRU ACHIZITIE MATERIALE DE CURATENIE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 12,486,504.00 | Awarded | Participated |
adv1142677 Lucrari de reparatii curente in antrepriza la pavilionul B3 – Corp Paza nr. 2, in U.M. 01853 Capu Midia | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 59,790.40 | Expired | Participated |
adv1147761 ”Masă de joasă presiune cu pompă” | RO Muzeul Olteniei Craiova | RON 20,000.00 | Expired | Participated |
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