This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 304 |
| limited | 124 |
| direct | 42 |

SIDE GRUP S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 469 contracts for a total amount of RON 289,317,732
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This company has participated in 469 public contracts for a total amount of RON 289,317,732, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ท๐ด Acord-cadru furnizare produse de curatenie | Institutul de Pneumoftiziologie "Marius Nasta" | RON 185 | 2024-01-31 |
| ๐ท๐ด Acord-cadru furnizare produse de curatenie | Institutul de Pneumoftiziologie "Marius Nasta" | RON 205 | 2024-01-31 |
| ๐ท๐ด Furnizare servetele hartie ZZ si prosop hartie rola | Spitalul Municipal de Urgenta Roman | RON 25,700 | 2024-11-25 |
| ๐ท๐ด Detergenti si Dezinfectanti Profesionali Pentru Spalarea si Dezinfectarea Textilelor Albe si Colorate | SPITALUL JUDETEAN DE URGENTA VALCEA | RON 9,179 | 2024-06-17 |
| ๐ท๐ด Furnizare produse de curatenie | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 61,570 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 304 |
| limited | 124 |
| direct | 42 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | 136 | RON 5,850,820 |
| ๐ท๐ด Institutul Naศional de Boli Infecศioase "Prof. Dr. Matei Balศ" | 80 | RON 1,247,235 |
| ๐ท๐ด INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | 27 | RON 332,806 |
| ๐ท๐ด SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | 20 | RON 499,154 |
| ๐ท๐ด SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | 16 | RON 1,103,777 |
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