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
451
Won amount
Total value
€131,767.80
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 451 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35375855 PACHET PAPETARIE CRESA | RO  Cresa Geamana | RON 295.35 | Awarded | Won |
da35375948 DATIERA CU CIFRE DE 18MM | RO Cresa Geamana | RON 320.00 | Awarded | Won |
da35375997 ȘTAMPILA CU 4 CIFRE DE 18MM | RO Cresa Geamana | RON 260.00 | Awarded | Won |
da35357980 Achizitie produse curatenie | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 670.68 | Awarded | Won |
da35357541 Achizitie tastatura USB | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 50.42 | Awarded | Won |
da35310470 Achizitie pachet produse de echipament de protectie | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA-STEFANESTI | RON 778.50 | Awarded | Won |
da35314895 CARTUS LASER LEXMARK CX 522 BK / C / M Y - COD 78C20C0 | RO COMUNA VLADESTI (PRIMARIA COMUNEI VLADESTI) | RON 395.00 | Awarded | Won |
da35303451 PRODUSE DE CURATENIE | RO CLUBUL SPORTIV MUNICIPAL PITESTI | RON 1,259.49 | Awarded | Won |
da35309246 Materiale de intretinere si functionare | RO INSPECTORATUL DE JANDARMI JUDETEAN ARGES - U.M. 0681 PITESTI | RON 4,200.96 | Awarded | Won |
da35308825 Cartus laser Xerox 1025B ORIGINAL si Unitate de imagine xerox 1025B ORIGINAL | RO INSPECTORATUL DE JANDARMI JUDETEAN ARGES - U.M. 0681 PITESTI | RON 2,990.00 | Awarded | Won |
da35289700 PRODUSE DE PAPETARIE SI BIROTICA CONFORM CONTRACT | RO COMUNA BRADU | RON 8,357.91 | Awarded | Won |
da35289762 CARTUSE LASER SI TONERE CONFORM CONTRACT | RO COMUNA BRADU | RON 4,220.00 | Awarded | Won |
da35266276 Serv. de reparare si intretinere aparate fax, fotocopiatoare si imprimante, sisteme PC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 210.00 | Awarded | Won |
da35263399 Legitimatii parcare persoane dizabilitati | RO COMUNA MIHAESTI (PRIMARIA MIHAESTI) | RON 120.00 | Awarded | Won |
da35271231 SUPAPA DE SENS BZ 1 1/4 | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 168.06 | Awarded | Won |
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Showing elements 151 - 165 out of 451 results.
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