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
766
Won amount
Total value
€459,393.53
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 766 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36633963 CARTUS LASER SAMSUNG MLT-D104S (ML-1670) | RO  COMUNA PREUTESTI (PRIMARIA) | RON 49.00 | Awarded | Won |
da36626792 Accesorii si cartuse de toner | RO COMUNA ADANCATA (PRIMARIA) | RON 1,546.00 | Awarded | Won |
da36626654 Consumabile imprimante. | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 1,412.00 | Awarded | Participated |
da36596218 TONER XEROX C230/235 - COLOR | RO SCOALA GIMNAZIALA CIPRIAN PORUMBESCU | RON 2,916.00 | Awarded | Won |
da36595491 Diverse articole de birou | RO COMUNA DRAGOIESTI | RON 3,523.00 | Awarded | Won |
da36588932 PACHET ARTICOLE DE BIROU | RO SCOALA GIMNAZIALA POIENI-SOLCA | RON 1,530.45 | Awarded | Won |
da36573746 ARTICOLE DE BIROU | RO SCOALA GIMNAZIALA NR. 3 VICOVU DE SUS, JUD. SUCEAVA | RON 3,729.78 | Awarded | Participated |
da36513046 CONSUMABILE BIROU | RO SCOALA GIMNAZIALA „DIMITRIE ONCIUL” | RON 2,423.27 | Awarded | Won |
da36451957 HARTIE COPIATOR A4. | RO Colegiul National Eudoxiu Hurmuzachi | RON 2,533.50 | Awarded | Won |
da36432157 FURNITURI BIROU. | RO Colegiul National Eudoxiu Hurmuzachi | RON 1,479.61 | Awarded | Won |
scn1151201 Furnizare echipamente tehnologice în cadrul proiectului „Dotarea cu laboratoare inteligente a Colegiului Național „Mihai Eminescu” Suceava | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 475,409.03 | Awarded | Won |
da36345067 Birotica | RO COMUNA PREUTESTI (PRIMARIA) | RON 1,761.00 | Awarded | Won |
da36339319 Cartuse de cerneala imprimante | RO COMUNA ADANCATA (PRIMARIA) | RON 1,287.00 | Awarded | Won |
scn1150450 Furnizare echipamente digitale în cadrul proiectului: „Dotarea cu laboratoare inteligente a Colegiului Național „Ștefan cel Mare” Suceava” | RO COLEGIUL NATIONAL "STEFAN CEL MARE" | RON 532,113.85 | Awarded | Won |
da36294095 achizitie | RO Orasul Vicovu de Sus | RON 2,924.00 | Awarded | Won |
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