
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38973258 Furnizare hartie copiator A4 | RO COMUNA SCHEIA | RON 4,281.00 | Awarded | Participated |
da38971452 Tabla magnetica cu rama de aluminiu 120x200 | RO SCOALA GIMNAZIALA BURLA | RON 445.00 | Awarded | Participated |
da38960420 LICENTE ANTIVIRUS WITHSECURE - PREMIUM - 1 AN - 19 STATII DE LUCRU | RO Comuna BAIA | RON 4,180.00 | Awarded | Participated |
da38944499 ECHIPAMENTE IT PROIECT: IMPLEMENTARE SOLUȚII DE E-ADMINISTRAȚIE ÎN ORAȘUL BROȘTENI, JUDEȚUL SUCEAVA | RO ORASUL BROSTENI | RON 132,935.00 | Awarded | Participated |
da38942046 PACHET ARTICOLE DE BIROU | RO SCOALA GIMNAZIALA BAISESTI | RON 1,270.90 | Awarded | Participated |
da38893088 HARTIE A4/SEPARATOARE | RO SCOALA GIMNAZIALA VOITINEL | RON 2,883.00 | Awarded | Participated |
da38894024 Recipient de toner rezidual Lexmark CX522 | RO COMUNA BOTOSANA | RON 308.00 | Awarded | Participated |
da38890749 Thales Gemalto IDBridge CT700 USB reader | RO COMUNA SARU DORNEI | RON 1,550.00 | Awarded | Participated |
da38806302 Cititor optic de carduri si carti de identitate | RO Comuna Boroaia | RON 1,550.00 | Awarded | Participated |
da38800849 Toner | RO COMUNA ADANCATA (PRIMARIA) | RON 3,315.00 | Awarded | Participated |
da38696299 Furnizare pachet articole repratie printer si calculatoare | RO COMUNA SCHEIA | RON 4,585.60 | Awarded | Participated |
da38676173 PACHET CONSUMABILE | RO SCOALA GIMNAZIALA BIVOLARIE | RON 1,740.30 | Published | Participated |
da38645604 cartuse cerneala | RO COMUNA CRISTESTI | RON 398.00 | Awarded | Participated |
da38598673 Achizitie materiale consumabile - SPAAC | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI | RON 1,290.47 | Expired | Participated |
da38489824 CARTUS LASER 12A (Q2612A) - PROMO | RO SCOALA GIMNAZIALA ION LOVINESCU RADASENI | RON 1,103.00 | Awarded | Participated |
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