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 |
|---|---|---|---|---|
da35883866 Achizitionare echipamente IT | RO  Comuna Capu Campului (Primaria comunei Capu Campului) | RON 43,785.28 | Awarded | Won |
da35884246 Achizitii tonere | RO Comuna Stroiesti | RON 2,984.00 | Awarded | Won |
da35883832 CARTUS TONER CANON 069H - NEGRU | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 359.00 | Awarded | Won |
da35883855 CARTUS LASER PANTUM TL-411X (6k) - ORIGINAL | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 690.00 | Awarded | Won |
da35835469 SSD 240GB KINGSTON A400 | RO Parchetul de pe langa Curtea de Apel Suceava | RON 139.00 | Awarded | Won |
da35824932 SET TONER KONICA-MINOLTA C300i -C/M/Y+ BLACK | RO Comuna BAIA | RON 1,736.00 | Awarded | Won |
da35821976 Mouse si cabluri server date | RO Comuna BAIA | RON 119.00 | Awarded | Won |
da35795579 ACHIZITII DIVERSE PENTRU BUNA FUNCTIONARE | RO SCOALA GIMNAZIALA CIOCANESTI | RON 695.96 | Awarded | Won |
DA35780108 TONERE | RO LICEUL TEHNOLOGIC "ION NISTOR" | RON 3,012.00 | Awarded | Won |
da35751837 Articole mentenanta imprimanta Epson, sursa alimentare si consumabile papetarie | RO COMUNA SCHEIA | RON 794.00 | Awarded | Won |
da35724665 CARTUSE DE TONER | RO COMUNA VAMA | RON 158.00 | Awarded | Won |
da35721489 HDD 1TB WD | RO Comuna Granicesti | RON 2,290.00 | Awarded | Won |
da35711473 CONSUMABILE IMPRIMANTE | RO LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA | RON 4,591.00 | Awarded | Won |
da35674918 achizitie | RO Orasul Vicovu de Sus | RON 3,752.00 | Awarded | Won |
da35672448 Furnizare computer | RO COMUNA CORNU LUNCII | RON 1,735.00 | Awarded | Won |
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Showing elements 736 - 750 out of 766 results.
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