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 |
|---|---|---|---|---|
da36192757 HARTIE XEROX A4 (achizitie intre 105 - 295 de topuri) | RO  Comuna Granicesti | RON 4,183.18 | Awarded | Won |
da36188114 PACHET CARTUSE -TONERE | RO Comuna Carlibaba (Consiliul Local Carlibaba) | RON 1,262.00 | Awarded | Won |
da36186181 DIVERSE ARTICOLE DE BIROU | RO COMUNA RADASENI (PRIMARIA RADASENI) | RON 905.53 | Awarded | Won |
da36154594 LENOVO 83GS0073RM | RO SCOALA GIMNAZIALA ION LOVINESCU RADASENI | RON 2,090.00 | Awarded | Won |
da36154593 SODIMM 8GB | RO SCOALA GIMNAZIALA ION LOVINESCU RADASENI | RON 1,130.00 | Published | Participated |
da36159297 CILINDRU XEROX PHASER - WORKCENTRE 3330 / 3335 / 3345, CILINDRU XEROX B210/B205/B215 | RO COMUNA ILISESTI (PRIMARIA COMUNEI ILISESTI) | RON 748.00 | Awarded | Won |
da36158369 MOUSE LOGITECH WIRELESS M185 | RO COMUNA ILISESTI (PRIMARIA COMUNEI ILISESTI) | RON 288.00 | Awarded | Won |
da36138008 Furnizare echipament PAD | RO MUNICIPIUL BACAU | RON 11,832.00 | Published | Participated |
da36099772 Pachet rechizite | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 485.22 | Awarded | Won |
da36081568 Accesorii laptop | RO COMUNA ULMA | RON 604.00 | Awarded | Won |
da36072282 PACHET ARTICOLE DE BIROU + CONSUMABILE | RO Scoala Gimnaziala Horodniceni | RON 1,065.59 | Awarded | Won |
da36061000 WINDOWS 11 PRO | RO LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 14,520.00 | Awarded | Won |
da36051146 Se achizitioneaza materiale pentru desfasurarea activității | RO Comuna Stroiesti | RON 577.09 | Awarded | Won |
da36034884 Pachet diverse articole birotica, papetarie si consumabile fotocopiatoare Scoala Dimitrie Pacurariu | RO COMUNA SCHEIA | RON 6,213.44 | Awarded | Won |
da36034068 Toner xerox | RO Comuna Boroaia | RON 710.00 | Awarded | Won |
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