S.C. SDM OFFICE GROUP S.R.L.
Fiscal identifier: 18954722
Public procurement data for SDM OFFICE GROUP S.R.L. (18954722) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
449
Won amount
Total value
€132,186.92
Win rate
Percentage
86%
Procurement Summary
SDM OFFICE GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 449 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35146691 PRELUNGITOR 5M 5PRIZE LEGRAND | RO  JUDETUL ARGES | RON 313.12 | Awarded | Won |
da35146650 PRELUNGITOR 5M 4 PRIZE LEGRAND | RO JUDETUL ARGES | RON 140.67 | Awarded | Won |
da35146505 Cablu retea fibra optica cu lungime 5 m si conectori SC/UPC-SC/UPC, Lanberg Z43301, SM, SIMPLEX 3.0M | RO JUDETUL ARGES | RON 108.00 | Awarded | Won |
da35136102 PACHET CARTUSE LASER CRESA | RO Cresa Geamana | RON 945.00 | Cancelled | Participated |
da35134740 CARTUSE LASER SI TONERE CONFORM CONTRACT | RO COMUNA BRADU | RON 1,585.00 | Awarded | Won |
da35135948 PACHET PAPETARIE CRESA | RO Cresa Geamana | RON 180.08 | Awarded | Won |
da35134708 PRODUSE DE PAPETARIE SI BIROTICA CONFORM CONTRACT | RO COMUNA BRADU | RON 2,285.39 | Awarded | Won |
da35139273 PACHET CARTUSE LASER CRESA | RO Cresa Geamana | RON 1,015.00 | Awarded | Won |
da35140887 Servicii incarcare cartuse imprimante | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 4,176.22 | Awarded | Won |
da35118925 Articole de papetarie, cartuse si accesorii de birou | RO DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR ARGES | RON 1,603.44 | Awarded | Won |
da35120767 CASETA LUMINOASA CMJ | RO JUDETUL ARGES | RON 4,185.00 | Awarded | Won |
da35120724 CASETA LUMINOASA CMJ - BIROU INFORMARE RECRUTARE | RO JUDETUL ARGES | RON 4,185.00 | Awarded | Won |
da35088176 Imprimante etichete | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 2,008.40 | Awarded | Won |
da35090599 Produse papetarie | RO COMUNA MIHAESTI (PRIMARIA MIHAESTI) | RON 3,777.84 | Awarded | Won |
da35091243 Produse curatenie cf. oferta nr. 1380 / 16.02.2024 | RO JUDETUL ARGES | RON 4,162.36 | Awarded | Won |
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