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 |
|---|---|---|---|---|
da35858625 COLIER PLASTIC 300X4,8MM | RO  MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 2,155.55 | Awarded | Won |
da35858754 CARTUS HP W2031A / W2032A / W2033A ORIGINAL OEM | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 1,650.00 | Awarded | Won |
da35798061 CARTUSE COLOR | RO SCOALA GIMNAZIALA I.C. LAZARESCU TITESTI | RON 104.00 | Cancelled | Participated |
da35785203 Alte bunuri | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES | RON 820.00 | Awarded | Won |
da35779122 PACHET PRODUSE DE CURATENIE | RO Spitalul de Pneumoftiziologie Leordeni | RON 929.79 | Awarded | Won |
da35779341 WASTE TONER PENTRU CANON C3125i | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 243.70 | Awarded | Won |
da35779422 CARTUS HP W2030A ORIGINAL OEM | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 800.00 | Awarded | Won |
da35779596 CARTUS HP CF259X ( CF 259X ) ORIGINAL OEM | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 2,200.00 | Awarded | Won |
da35779289 WASTE TONER PENTRU XEROX C9000 | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 323.52 | Awarded | Won |
da35779467 CARTUS HP W2031A / W2032A / W2033A ORIGINAL OEM | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 3,300.00 | Awarded | Won |
da35773787 Produse de papetarie/furnituri | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES | RON 2,512.55 | Awarded | Won |
da35739271 Pachet hartie igienica si saci menajeri | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 1,822.12 | Awarded | Won |
da35737820 Prosop hartie rola mare 2 straturi 250 ML | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 7,520.00 | Cancelled | Participated |
da35689220 Mapa semnaturi cartonata cu burduf | RO JUDETUL ARGES | RON 120.00 | Awarded | Won |
da35689197 Ruleta pentru masuratori 20m | RO JUDETUL ARGES | RON 144.00 | Awarded | Won |
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