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 |
|---|---|---|---|---|
da34826072 Achizitionare Consumabile pentru imprimante, copiatoare si faxuri | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 8,822.80 | Awarded | Won |
da34826032 Achizitionare produse de papetarie si birotica | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 10,807.60 | Awarded | Won |
da34736417 CASETA LUMINOASA CMJ | RO JUDETUL ARGES | RON 4,998.00 | Cancelled | Participated |
da34736398 CASETA LUMINOASA CMJ - BIROU INFORMARE RECRUTARE | RO JUDETUL ARGES | RON 3,570.00 | Cancelled | Participated |
da39549383 Solutie parbriz 5l | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 276.00 | Awarded | Participated |
da39549456 Solutie dezghetat parbriz 500ml | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 228.00 | Awarded | Participated |
da39549494 Racleta | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 52.50 | Awarded | Participated |
da39549544 ADBLUE 10L | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 87.25 | Awarded | Participated |
da39516880 Produse papetarie | RO COMUNA MIHAESTI (PRIMARIA MIHAESTI) | RON 1,880.30 | Awarded | Participated |
da39505241 Achizitie planse A3 color plastifiate si registre specifica capacitatii operationale | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 3,215.20 | Awarded | Participated |
da39460401 MATERIALE DE CURATENIE | RO DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR ARGES | RON 1,292.50 | Awarded | Participated |
da39456656 Chitantiere si dispozitive de incasare-plata | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 626.40 | Awarded | Participated |
da39408056 Servicii incarcare cartuse imprimante | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 2,450.00 | Awarded | Participated |
da39393974 Pachet produse curatenie cf. oferta nr. 1544 / 18.11.2025 | RO JUDETUL ARGES | RON 3,602.48 | Awarded | Participated |
da39393988 Produse de papetarie cf. oferta nr. 1545 / 18.11.2025 | RO JUDETUL ARGES | RON 6,964.47 | Awarded | Participated |
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