S.C. SDG TECHNOLOGY S.R.L.
Fiscal identifier: 39222649
Public procurement data for SDG TECHNOLOGY S.R.L. (39222649) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
774
Won amount
Total value
€457,443.36
Win rate
Percentage
90%
Procurement Summary
SDG TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 774 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35630533 KIT RACK MOUNT K-79 PENTRU RB5009 | RO  Comuna Burla | RON 50.00 | Awarded | Won |
da35632040 SSD 250GB M.2 | RO COMUNA CIOCANESTI (PRIMARIA COMUNEI CIOCANESTI) | RON 3,060.00 | Awarded | Won |
da35618876 ROLA SUPERIOARA | RO COMUNA COMANESTI | RON 110.00 | Awarded | Won |
da35618841 PRESTARI SERVICII | RO COMUNA COMANESTI | RON 390.00 | Awarded | Won |
da35618792 CILINDRU XEROX PHASER - WORKCENTRE 3330 / 3335 / 3345 | RO COMUNA COMANESTI | RON 69.00 | Awarded | Won |
da35618757 CARTUS LASER PANTUM TL-411X (6k) - ORIGINAL | RO COMUNA COMANESTI | RON 345.00 | Awarded | Won |
da35620047 HARTIE XEROX A4 - PERFORMER | RO Comuna Serbauti | RON 897.00 | Awarded | Won |
da35619871 HARTIE XEROX A4 (achizitie intre 5 si 20 de topuri) | RO Comuna Granicesti | RON 2,191.04 | Awarded | Won |
da35620798 PACHET ARTICOLE DE BIROU | RO SCOALA GIMNAZIALA BOGDAN VODA | RON 927.84 | Awarded | Won |
da35620605 TONER XEROX B225/B230/B235 - 6K - 006R04404 | RO Spitalul de Boli Cronice Siret | RON 535.00 | Awarded | Won |
da35623874 PIESE SI ACEESORII KONICA MINOLTA 300I PRECUM SI REVIZIE IMPRIMANTA | RO Comuna BAIA | RON 1,663.00 | Awarded | Won |
da35613051 PRESTARI SERVICII | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 50.00 | Awarded | Won |
da35614729 PIESE SI ACCESORII PENTRU FOTOCOPIATOARE | RO COMUNA VAMA | RON 355.00 | Awarded | Won |
da35614684 CARTUSE DE TONER | RO COMUNA VAMA | RON 1,725.00 | Awarded | Won |
da35616681 UPS APC și accesorii aferente | RO Comunei Bunesti (Primaria comunei Bunesti) | RON 5,435.00 | Awarded | Won |
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