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 |
|---|---|---|---|---|
da35501115 CONSUMABILE BIROU | RO  SCOALA GIMNAZIALA „DIMITRIE ONCIUL” | RON 4,419.20 | Awarded | Won |
da35501445 PLIC B4 , 10 BUC/SET | RO SCOALA GIMNAZIALA "REGINA ELISABETA" | RON 3,598.42 | Awarded | Won |
da35502038 CILINDRU SI REFILL TONERE PENTRU IMPRIMANTA PANTUM | RO SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI | RON 1,203.00 | Awarded | Won |
da35503719 PACHET ARTICOLE DE BIROU | RO SCOALA GIMNAZIALA RISCA | RON 3,631.96 | Awarded | Won |
da35486443 Consumabile imprimante. | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 739.00 | Awarded | Won |
da35486367 Piese si accesorii | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 889.00 | Awarded | Won |
da35483013 MONITOR 27" PHILIPS | RO Comuna Siminicea | RON 1,755.00 | Awarded | Won |
da35488624 REFILL, CARTUSE, PREST SERV | RO COMUNA SADOVA (CONSILIUL LOCAL SADOVA SUCEAVA) | RON 1,241.00 | Awarded | Won |
da35489264 pachet materiale birotica | RO SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA | RON 910.06 | Awarded | Won |
da35490185 Cartus imprimanta + servicii intretinere echipamente | RO COMUNA MARGINEA | RON 1,235.00 | Awarded | Won |
da35490074 Licenta retail Microsoft Office 2021 Home and Business, CILINDRU PANTUM,REFILL CARTUSE | RO COMUNA IZVOARELE SUCEVEI | RON 2,409.00 | Awarded | Won |
da35489533 Surse de alimentare electrice | RO Comuna Belcesti | RON 5,724.25 | Awarded | Won |
da35475184 Birotica si papetarie | RO COMUNA PREUTESTI (PRIMARIA) | RON 507.00 | Awarded | Won |
da35475080 Consumabile IT | RO COMUNA PREUTESTI (PRIMARIA) | RON 1,830.00 | Awarded | Won |
da35476113 Kit xerox | RO Comuna Boroaia | RON 810.00 | Awarded | Won |
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