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 |
|---|---|---|---|---|
da34971547 CABLU HDMI 20M | RO  STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SUCEAVA | RON 235.00 | Awarded | Won |
da34971515 CARTUSE DE TONER | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SUCEAVA | RON 305.00 | Awarded | Won |
da34972024 Prestari servicii instalare, cablare, configurare telefonie fixa | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA | RON 580.00 | Awarded | Won |
da34956972 PRESTARI SERVICII | RO Comuna Poiana Stampei (Primaria Poiana Stampei) | RON 1,050.00 | Awarded | Won |
da34957235 Cablu | RO Comuna Poiana Stampei (Primaria Poiana Stampei) | RON 62.60 | Awarded | Won |
da34957104 SERVER | RO Comuna Poiana Stampei (Primaria Poiana Stampei) | RON 21,157.00 | Awarded | Won |
da34957083 HDD 2TB EXTERN, CARTUS EPSON T01C200, 300, 400 - COLOR, T01C100 NEGRU, CARTUS LASER SAMSUNG MLT-D116 | RO COMUNA IZVOARELE SUCEVEI | RON 1,826.00 | Awarded | Won |
da34943430 ACCESORII PENTRU FOTOCOPIATOARE | RO COMUNA FORASTI | RON 3,376.00 | Awarded | Won |
da34945383 Consumabile imprimanta | RO COMUNA VATRA MOLDOVITEI | RON 1,171.00 | Awarded | Won |
da34953920 Piese de schimb pentru echipamente digitale | RO COMUNA VULTURESTI | RON 1,046.00 | Awarded | Won |
da34937128 CARTUS LASER | RO COMUNA ZAMOSTEA | RON 1,868.00 | Awarded | Won |
da34937009 Articole de papetarie si alte articole din hartie | RO Comuna Draguseni | RON 1,174.50 | Awarded | Won |
da34937233 Furnizare produse | RO Comuna Draguseni | RON 4,847.00 | Awarded | Won |
da34938219 PACHET RETELISTICA | RO SCOALA GIMNAZIALA PÂRTESTII DE SUS | RON 11,770.20 | Awarded | Won |
da34927759 hdd unitati hard disc | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI | RON 259.00 | Awarded | Won |
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