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
€132,318.62
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 |
|---|---|---|---|---|
da34954321 Banda adeziva Hartie 50mmx45m | RO  MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 277.50 | Awarded | Won |
da34954285 Folie PVC Latime *4,2m | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 640.00 | Awarded | Won |
da34942890 Plan evacuare A3 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 21.00 | Awarded | Won |
da34929390 Produse papetarie birotica | RO Centrul Cultural Stefanesti | RON 2,016.02 | Awarded | Won |
da34931726 Condica de prezenta | RO Regia de Administrare a Domeniului Public si Privat al judetului Arges | RON 40.00 | Cancelled | Participated |
da34920192 Mobilier spatiu al Serviciului Dezinsectie, dezinfectie si deratizare | RO S.C. SALUBRIZARE SECTOR 5 S.A. | RON 9,371.64 | Awarded | Won |
da34904579 Prosop hartie rola 100 m hartie rola 100 m | RO Spitalul de Pneumoftiziologie Leordeni | RON 312.90 | Awarded | Won |
da34904522 Lampa EXIT baterie Li-ion 3W, alimentare 220V | RO Spitalul de Pneumoftiziologie Leordeni | RON 137.80 | Awarded | Won |
da34904591 Baterii AA - R6 4906 / Baterie AAA - R3 4903 VARTA | RO Spitalul de Pneumoftiziologie Leordeni | RON 44.10 | Awarded | Won |
da34904996 CARTUSE LASER SI TONERE CONFORM CONTRACT | RO COMUNA BRADU | RON 1,010.00 | Awarded | Won |
da34905016 PRODUSE DE PAPETARIE SI BIROTICA CONFORM CONTRACT | RO COMUNA BRADU | RON 4,729.90 | Awarded | Won |
da34885452 Achiziţionare imprimate tipizate” pentru Centrul de Servicii pentru Copii cu Dizabilitati Costesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 586.48 | Awarded | Won |
da34869918 PRODUSE DE IGIENA PERSONALA, INTRETINERE SI CURATENIE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 8,747.57 | Awarded | Won |
da34869934 PACHET PRODUSE SANITARE SI DEZINFECTARE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 3,360.28 | Awarded | Won |
da34869957 FRIGIDER CU O USA CAPACITATE 135L | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 5,823.51 | Awarded | Won |
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Showing elements 241 - 255 out of 449 results.
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