S.C. SDG TECHNOLOGY S.R.L.
Fiscal identifier: 39222649
Public procurement data for SDG TECHNOLOGY S.R.L. (39222649) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
768
Won amount
Total value
€457,694.50
Win rate
Percentage
90%
Procurement Summary
SDG TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 768 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35213495 Echipamente de retea | RO  COMUNA MANASTIREA HUMORULUI | RON 983.75 | Awarded | Won |
da35213900 PACHET FURNITURI | RO GRADINITA CU PROGRAM PRELUNGIT ,,PRICHINDELUL" | RON 710.00 | Awarded | Won |
da35214318 FURNITURI DE BIROU | RO Scoala Gimnaziala "Vornicu Simion Tautu" Comanesti | RON 996.20 | Awarded | Won |
da35214682 CILINDRU XEROX B210/B205/B215 | RO COMUNA FORASTI | RON 2,757.00 | Awarded | Won |
da35215424 Furnizare hartie A4 si A3 | RO COMUNA SCHEIA | RON 4,545.00 | Awarded | Won |
da35215366 Furnizare articole retelistica | RO COMUNA SCHEIA | RON 640.25 | Awarded | Won |
da35217380 Pachet diverse furnituri si articole de birou | RO COMUNA SCHEIA | RON 6,975.33 | Awarded | Won |
da35199871 Pachet toner si accesorii fotocopiatoare | RO COMUNA SCHEIA | RON 8,338.00 | Awarded | Won |
da35202220 PANOU PLUTA si TONERE | RO COMUNA PREUTESTI (PRIMARIA) | RON 1,204.00 | Awarded | Won |
da35204140 Consumabile imprimante | RO COMUNA TRIFESTI | RON 2,595.00 | Awarded | Won |
da35206133 pachet articole birou | RO SCOALA GIMNAZIALA NR. 1 LEORDA | RON 1,667.82 | Awarded | Won |
da35205893 Pachet tonere, cablu, acumulator, switch, hub usb | RO COMUNA ILISESTI (PRIMARIA COMUNEI ILISESTI) | RON 1,666.00 | Awarded | Won |
da35205826 WHITEBOARD MAGNETIC 120*240 | RO SCOALA GIMNAZIALA CIPRIAN PORUMBESCU | RON 1,437.00 | Awarded | Won |
da35212359 Inlocure server si SSD 250GB | RO Municipiul Vatra Dornei | RON 705.00 | Awarded | Won |
da35187651 ACHIZIȚIE DE ECHIPAMENTE IT PENTRU SERVICII DE E-GUVERNARE ÎN COMUNA STROIEȘTI, JUDEȚUL SUCEAVA” | RO Comuna Stroiesti | RON 41,160.00 | Awarded | Won |
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