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CUI: 15216895 SRL ARAD SAT FELNAC, COMUNA FELNAC Flagged by 4 indicators

SIDE GRUP SRL

Registered: 17.02.2003 1000, 2900 https://www.side.ro/

Total revenue

83.43 Mn.

948 client authorities · paid between 2018 and 2026

Direct purchases

44.02 Mn.

17,077 purchases

Offline purchases

2.38 Mn.

489 purchases

Tenders

37.04 Mn.

912 contracts

Won without competition

18.8%

45 of 252 lots

National rate: 34.3%

Ranked 7,811 of 11,028

Won at the estimated value

0.0%

0 of 49 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.2%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 36,521 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 14
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 45
#07 Exact price match 0
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 45; the other 33 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 11,844,565 11,844,565 14.2% 0.2% 9 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,171,315 — 4,865,344 8,036,659 9.6% 1.3% 717 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 4,948,200 —— 4,948,200 5.9% 2.7% 1,214 2018–2026
JUDETUL BRASOV CUI: 4384150 —— 2,972,959 2,972,959 3.6% 0.2% 16 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 468,043 — 2,073,264 2,541,307 3.1% 0.3% 248 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 116,320 — 2,239,124 2,355,444 2.8% 0.3% 15 2019–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 1,749,951 — 501,013 2,250,964 2.7% 3.6% 555 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 145,812 1,705,138 1,850,950 2.2% 0.2% 10 2020–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 160,146 — 1,573,240 1,733,386 2.1% 3.4% 21 2023–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 12,775 — 1,542,650 1,555,425 1.9% 1.3% 51 2019–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,540,745 —— 1,540,745 1.9% 1.0% 1,272 2021–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,350,645 —— 1,350,645 1.6% 1.0% 166 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,290,888 —— 1,290,888 1.6% 0.6% 194 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 76,230 — 1,130,907 1,207,137 1.5% 0.2% 42 2020–2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 282,245 — 473,172 755,417 0.9% 1.6% 19 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 41,642 — 712,115 753,757 0.9% 0.1% 14 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 9,487 — 657,670 667,157 0.8% 0.3% 29 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 411,313 47,566 206,485 665,364 0.8% 0.0% 207 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 48,002 — 611,932 659,934 0.8% 0.4% 60 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 620,207 3,042 — 623,249 0.8% 0.1% 81 2023–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 583,834 —— 583,834 0.7% 1.3% 114 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 459,142 — 106,841 565,983 0.7% 0.1% 61 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 547,915 —— 547,915 0.7% 0.8% 108 2021–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 537,269 —— 537,269 0.6% 0.4% 113 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 525,775 525,775 0.6% 0.7% 9 2022–2026

1-25 of 948 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41305021 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 39831240-0 30.09.2026 1,661
pachet produse curatenie
DA41299766 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39222100-5 30.09.2026 700
folie termosudare, 190mmx250m, easy peeling
DA41299107 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 39831240-0 30.09.2026 3,080
pachet produse curatenie
DA41302469 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39830000-9 30.09.2026 4,314
pachet curatenie ref 29722
DA41302389 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39222000-4 30.09.2026 48,580
pachet catering ref 29496
DA41300809 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 39222100-5 30.09.2026 8,393
caserole + boluri si capac
DA41300433 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39222100-5 30.09.2026 530
pahare albe plastic, 200 ml, 100 bucati/pachet-basic-ps
DA41300027 SCOALA MONTESSORI BRASOV CUI: 50712536 30197642-8 30.09.2026 1,767
pachet produse curatenie
DA41299767 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39222100-5 30.09.2026 1,891
articole de catering uf
DA41294279 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831240-0 30.09.2026 4,504
pachet produse curatenie r19582(145)ro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863962 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39831240-0 25.09.2026 1,519
produse de curatenie
DAN2860919 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 19640000-4 22.09.2026 145
saci menaj 240 l 10buc rola
DAN2860916 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 22.09.2026 570
maturi sorg cu coada lemn
DAN2860913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18424300-0 22.09.2026 182
manusi de protectie latex 1 pereche/pachet
DAN2859806 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39220000-0 22.09.2026 330
furnizare hartie igienica camin olimpia
DAN2857847 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 39830000-9 18.09.2026 666
manusi menaj 50 buc, <br>hartie igienica rola mica 160 buc,<br>laveta microfibre 6 set, <br>prosop hartie zz 60 set
DAN2856799 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 39830000-9 17.09.2026 1,500
produse de curatenie trimestrul 2
DAN2856793 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 39831240-0 17.09.2026 524
materiale curatenie trimestrul 1
DAN2856513 EVENTCULINAR VOL SA CUI: 41639118 39222200-6 17.09.2026 1,290
caserola dreptunghiulara
DAN2856503 EVENTCULINAR VOL SA CUI: 41639118 39222200-6 17.09.2026 1,290
caserola dreptunghiulara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 30.09.2026 57,313
acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
CAN1142385 UM 02534 CUI: 4540054 39831240-0 28.09.2026 104,318
acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale
SCNA1133389 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 39222100-5 22.09.2026 102,319
articole de catering de unica folosinta, sacosa, accesorii consumabile
CAN1135673 JUDETUL BRASOV CUI: 4384150 39830000-9 09.09.2026 2,972,959
achizitia in sistem centralizat de produse/articole de curatenie interioara in 2 loturi: <br>lot nr. 1 - produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie, de uz general<br>lot nr. 2 - produse de ingrijire si curatare a cladirilor/facilitatilor de uz general care contin substante biocide
CAN1148777 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 02.09.2026 1,030,094
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 6 loturi
CAN1084688 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39831240-0 31.08.2026 7,025,529
achizitionare materiale de curatenie (38 loturi)
CAN1116596 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39514300-1 28.08.2026 1,100,438
role prosop si servetele pliate pentru maini
CAN1113391 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33761000-2 28.08.2026 377,483
hartie igienica si rulouri de servetele
CAN1150454 REGISTRUL AUTO ROMAN RA CUI: 1590236 33711640-5 05.08.2026 873,118
,,furnizarea de articole pentru toaleta in reprezentantele registrului auto roman-r.a.
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
furnizare produse de curatenie si de ingrijire personala
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15216895
  • /api/v1/suppliers/15216895/revenue
  • /api/v1/suppliers/15216895/scores
  • /api/v1/suppliers/15216895/benchmarks
  • /api/v1/red-flags/by-supplier/15216895
  • /api/v1/suppliers/15216895/years
  • /api/v1/suppliers/15216895/cpv
  • /api/v1/suppliers/15216895/clients
  • /api/v1/suppliers/15216895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API