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
€457,438.48
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 |
|---|---|---|---|---|
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 |
da36290476 Gazduire site web | RO Comuna Siminicea | RON 1,200.00 | Published | Participated |
DA36287640 BIROTICE | RO LICEUL TEHNOLOGIC "ION NISTOR" | RON 1,890.53 | Awarded | Won |
da36257919 Cartuse Canon | RO COMUNA TRIFESTI | RON 956.00 | Awarded | Won |
da36214375 Imprimanta grupa | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 672.00 | Awarded | Won |
da36205571 Furnizare dotări echipamente IT | RO COMUNA DUMBRAVENI | RON 41,608.00 | Awarded | Won |
da36198960 achizitie | RO Orasul Vicovu de Sus | RON 1,689.00 | Awarded | Won |
da36193321 SODIMM 8GB | RO SCOALA GIMNAZIALA ION LOVINESCU RADASENI | RON 1,130.00 | Awarded | Won |
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