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 |
|---|---|---|---|---|
da35023677 Articole de birou (Rev.2) | RO  Comuna Balaceana (Primaria comunei Balaceana) | RON 1,359.50 | Awarded | Won |
da35029006 CILINDRU PANTUM SI CARTUS COMPARTIMENT CASIERIE | RO Comuna BAIA | RON 681.00 | Awarded | Won |
da35031151 CARTUS LASER HP CF410A - NEGRU | RO COMUNA MALINI | RON 89.00 | Awarded | Won |
da35031226 CARTUS LASER HP 415A - W2030A - NEGRU | RO COMUNA MALINI | RON 459.00 | Awarded | Won |
da35031208 CARTUS LASER 05A / 80A / CRG719 (CE505A) - PROMO | RO COMUNA MALINI | RON 278.00 | Awarded | Won |
da35031174 CARTUS LASER HP CF411A, 412A, 413A - COLOR | RO COMUNA MALINI | RON 267.00 | Awarded | Won |
da35031126 CABLU USB 3.0 (T) la USB 3.0 (T) 2M | RO COMUNA MALINI | RON 20.00 | Awarded | Won |
da35031109 PRESTARI SERVICII | RO COMUNA MALINI | RON 300.00 | Awarded | Won |
da35025174 furnituri de birou | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 125.75 | Awarded | Won |
da35012899 CILINDRU PANTUM DL-410 - 12K - ORIGINAL | RO SCOALA GIMNAZIALA POIENI-SOLCA | RON 3,301.74 | Awarded | Won |
da35000948 PRESTARI SERVICII | RO Comuna Berchisesti | RON 5,004.00 | Awarded | Won |
da35013699 ACHIZITIE ECHIPAMENTE ACTIVE RETEA | RO ORAS BUCECEA BOTOSANI | RON 8,965.00 | Awarded | Won |
da35013819 ACHIZITIE ECHIPAMENTE PASIVE RETEA PT REFACERE NOD TEHNIC SI RETEA WIRELESS | RO ORAS BUCECEA BOTOSANI | RON 2,645.00 | Awarded | Won |
da35013758 ACHIZITIE SERVICII DE INSTALARE DE CABLURI DE RETELE INFORMATICE | RO ORAS BUCECEA BOTOSANI | RON 6,000.00 | Awarded | Won |
da35013875 PROSOAPE HARTIE | RO COMUNA PUTNA (PRIMARIA PUTNA) | RON 829.40 | Awarded | Won |
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