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 |
|---|---|---|---|---|
da35896552 PACHET PRODUSE SANITARE SI PENTRU DEZINFECTARE | RO  SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 3,083.84 | Awarded | Won |
da35896055 PAHARE CARTON UNICA FOLOSINTA 330ML | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 480.00 | Awarded | Won |
da35896624 PRODUSE DE CURATENIE SI INTRETINERE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 8,265.91 | Awarded | Won |
da35896911 MOUSE USB CU FIR | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 20.00 | Awarded | Won |
da35896965 TASTATURA USB MULTIMEDIA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 50.00 | Awarded | Won |
da35896856 PACHET MATERIALE ELECTRICE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 782.34 | Awarded | Won |
da35897060 UNITATE PC I5 16GB RAM 512GB SSD | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 2,096.64 | Awarded | Won |
da35897011 MONITOR LED AOC 27 INCH | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 450.00 | Awarded | Won |
da35886260 Poduse curatenie | RO CENTRUL CULTURAL PITESTI | RON 1,831.50 | Awarded | Won |
da35869974 Hartie igienica si hartie maini | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 2,608.80 | Awarded | Won |
da35878069 ROUTER UNIFI DREAM MACHINE SPECIAL EDITION UBIQUITI RACKABIL | RO JUDETUL ARGES | RON 2,605.00 | Awarded | Won |
da35825210 Produse desfasurare alegeri | RO COMUNA MIHAESTI (PRIMARIA MIHAESTI) | RON 787.18 | Awarded | Won |
da35806072 CARTUSE LASER SI TONERE CONFORM CONTRACT | RO COMUNA BRADU | RON 3,334.00 | Awarded | Won |
da35805999 PACHET PRODUSE PAPETARIE SI BIROTICA | RO COMUNA BRADU | RON 2,214.16 | Awarded | Won |
da35806037 PRODUSE DE PAPETARIE SI BIROTICA CONFORM CONTRACT | RO COMUNA BRADU | RON 2,102.89 | Awarded | Won |
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