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
€387,565.34
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 |
|---|---|---|---|---|
da35624156 MATERIALE CONSUMABILE BIROTICA` | RO  CRESA SATU MARE | RON 1,941.17 | Awarded | Won |
da35624381 Laminator A3 | RO Scoala cu clasele I - VIII Halmeu | RON 621.84 | Awarded | Won |
da35624366 DRUM CANON CRG 051 23K ORIGINAL | RO CRESA SATU MARE | RON 380.00 | Awarded | Won |
da35611116 HARTIE COPIATOR A4 - BURSA LOCURILOR DE MUNCA | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SATU MARE | RON 2,780.00 | Awarded | Won |
da35611375 PACHET DFEPANARE IMPRIMANTE HP 2055DN - 4 BUCATI | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SATU MARE | RON 1,974.79 | Awarded | Won |
da35593250 Laptop Acer Aspire5 A515-57 15,16" pentru SMCCRPI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 2,050.00 | Awarded | Won |
da35594174 PACHET OLIMPIADA | RO LICEUL REFORMAT | RON 292.44 | Awarded | Won |
da35593748 CARTUS SAMSUNG ML1660 1042 original,TONER MINOLTA 5020I TNP-75BK 20K ORIGINAL | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 2,069.00 | Awarded | Won |
da35600191 CABLU DATE ADAPTOR SATA 0.15M,CLONARE DATE,SSD 240 gb | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 319.00 | Awarded | Won |
da35599937 materiale consumabile birotica | RO Scoala cu clasele I - VIII Halmeu | RON 7,179.73 | Awarded | Won |
da35599634 PACHET MATERIALE CONSUMABILE BIROTICA | RO Liceul Tehnologic "Ion I.C. Brătianu" | RON 591.80 | Awarded | Won |
da35604019 PACHET MATERIALE CONSUMABILE BIROTICA | RO Scoala Gimnaziala Porumbesti | RON 619.46 | Awarded | Won |
da35604841 Cartuse de toner | RO INSTITUTIA PREFECTULUI - JUDETUL SATU MARE | RON 1,400.00 | Awarded | Won |
da35604755 Cartuse de toner | RO INSTITUTIA PREFECTULUI - JUDETUL SATU MARE | RON 1,400.00 | Awarded | Won |
da35596921 Toner pentru imprimante | RO COMUNA BOTIZ | RON 835.07 | Awarded | Won |
Related Links
Showing elements 496 - 510 out of 1,518 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking