S.C. INFOCENTER S.R.L.
Fiscal identifier: 7559248
Public procurement data for INFOCENTER S.R.L. (7559248) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1518
Won amount
Total value
€387,669.81
Win rate
Percentage
94%
Procurement Summary
INFOCENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1518 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35875241 PACHET MATERIALE CONSUMABILE | RO  TEATRUL DE NORD SATU MARE | RON 1,143.91 | Awarded | Won |
da35879545 CARTUSE DE TONER | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 897.98 | Awarded | Won |
da35858885 DRUM XEROX 3330/3335/3345 ORINK pentru Secretariatul DGASPC Satu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 119.00 | Awarded | Won |
da35849526 PACHET DEPANARE COPIATOR INLOCUIT CILINDRU,IMPRIMANTA | RO SCOALA GIMNAZIALA GELLERT SANDOR MICULA | RON 1,817.69 | Awarded | Won |
da35849549 PACHET CONSUMABILE BIROU | RO SCOALA GIMNAZIALA GELLERT SANDOR MICULA | RON 1,165.31 | Awarded | Won |
da35833357 Toner pentru fotocopiatoare | RO LICEUL TEHNOLOGIC,,ANGHEL SALIGNY'' TURT | RON 3,212.00 | Awarded | Won |
da35833887 Articole marunte de birou | RO LICEUL TEHNOLOGIC,,ANGHEL SALIGNY'' TURT | RON 5,052.80 | Awarded | Won |
da35835658 PACHET MATERIALE CONSUMABILE | RO COMUNA SACASENI (PRIMARIA) | RON 281.03 | Awarded | Won |
da35835941 HARTIE COPIATOR A4 EURO BASIC | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 2,518.00 | Awarded | Won |
da35835869 PACHET CONSUMABILE BIROU | RO COMUNA SACASENI (PRIMARIA) | RON 85.45 | Awarded | Won |
da35835906 Pachet materiale cu caracter functional | RO COLEGIUL ECONOMIC "GHEORGHE DRAGOS" | RON 1,955.32 | Awarded | Won |
da35836019 Pachet materiale IT si tonere | RO COLEGIUL ECONOMIC "GHEORGHE DRAGOS" | RON 3,828.71 | Awarded | Won |
da35821376 hartie copator A4 | RO APIA CENTRUL JUDETEAN SATU MARE | RON 4,416.75 | Awarded | Won |
DA39639498 DEPANARE IMPRIMANTA | RO COMUNA BELTIUG (CONSILIUL LOCAL BELTIUG) | RON 250.00 | Awarded | Won |
DA39639477 Pachet materiale | RO COMUNA BELTIUG (CONSILIUL LOCAL BELTIUG) | RON 1,602.16 | Awarded | Won |
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