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 |
|---|---|---|---|---|
DA39731256 BANCA METALICA CU 3 LOCURI PENTRU SALA ASTEPTARE PACIENTI | RO  SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 765.00 | Awarded | Won |
DA39731230 Scaun office rotativ negru | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 295.00 | Awarded | Won |
DA39731302 PAHARE DIN CARTON 250ML | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 600.00 | Awarded | Won |
DA39736010 PRODUSE DE CURATENIE CF. OFERTA NR. 1562 / 26.01.2026 | RO JUDETUL ARGES | RON 5,097.44 | Awarded | Won |
DA39722537 PAPETARIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 1,454.00 | Awarded | Won |
DA39650730 Tonere si articole de papetarie | RO DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR ARGES | RON 1,297.60 | Awarded | Won |
DA39643305 PACHET PIESE DE SCHIMB PENTRU IMPRIMANTE, MULTIFUNCTIONALE SI COPIATOARE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 1,859.51 | Awarded | Won |
DA39707787 Cartus KYOCERA TK 3430 | RO SPITALUL MUNICIPAL SEBES | RON 125.00 | Awarded | Won |
DA39698641 Cartus KYOCERA TK 3430 | RO SPITALUL MUNICIPAL SEBES | RON 125.00 | Awarded | Won |
DA39697650 Monitor LED Dell S2722QC 27″ CF. OFERTA NR. 1490 / 12.05.2025 | RO Liceul Tehnologic Dimitrie Filisanu | RON 1,498.00 | Cancelled | Participated |
DA39696448 Cartuse toner imprimante si copiatoare | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 12,695.90 | Awarded | Won |
DA39669973 Indigo | RO Regia de Administrare a Domeniului Public si Privat al judetului Arges | RON 16.81 | Expired | Participated |
da35099560 LADA FRIGORIFICA 97 LITRI | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 819.33 | Awarded | Won |
CN1064628 FURNIZARE FURNITURI DE BIROU | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 5,978,602.80 | Awarded | Participated |
da35896297 PACHET PRODUSE PAPETARIE SI BIROTICA ALEGERI | RO COMUNA BRADU | RON 608.16 | Awarded | Won |
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Showing elements 31 - 45 out of 449 results.
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