S.C. INFOCENTER S.R.L.
Fiscal identifier: 16474833
Public procurement data for INFOCENTER S.R.L. (16474833) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1003
Won amount
Total value
€264,487.86
Win rate
Percentage
84%
Procurement Summary
INFOCENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1003 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36031215 OFERTA INFOCENTER ADV1432235 - LOT 3 | RO  INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE | RON 66,593.30 | Awarded | Won |
da36030380 UPS pentru back-up energetic al serverelor si ATS sistem automatic transfer energie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 24,983.20 | Awarded | Won |
da36026737 Cartus Toner XEROX Phaser 3140 | RO Spital Orasenesc Beclean | RON 196.65 | Awarded | Won |
SCN1119093 Achiziție de echipamente și dispozitive IT - Lotul 2 Achiziție laptopuri, în cadrul proiectului ”Îmbunătățirea infrastructurii TIC a școlilor din municipiul Vulcan” | RO MUNICIPIUL VULCAN | RON 362,384.75 | Awarded | Participated |
da36014873 Statii de lucru - 5 complete | RO INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 18,037.80 | Awarded | Won |
da36012164 Telefon fara fir Panasonic Dect Twin KX-TG1612FXH, 2 receptoare, Caller ID | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 312.61 | Awarded | Won |
da36006464 Achizitie Laptop Apple MacBook Air 15" cu procesor Apple M2, 8 nuclee CPU si 10 nuclee GPU, 8GB, 512 | RO ACADEMIA ROMANA FILIALA IASI | RON 6,221.85 | Awarded | Won |
da35894797 Cablu prelungitor USB | RO Ministerul Apararii Nationale - Unitatea Militara 02607 Bucuresti | RON 273.94 | Awarded | Won |
da35825208 Piese computer SSD ADATA 480 GB si cablu SATA | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 193.28 | Awarded | Won |
da35824902 Servicii de verificare, reparare si inlocuire componente PC | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 142.86 | Awarded | Won |
da35818840 ACHIZITIE FURNITURI BIROU | RO SCOALA GIMNAZIALA I.C. LAZARESCU TITESTI | RON 268.88 | Awarded | Won |
da35817367 cabluri FTP | RO COMUNA IBANESTI (CONSILIUL LOCAL) | RON 226.47 | Cancelled | Participated |
da35919628 Telefon fara fir | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 291.60 | Awarded | Participated |
da35911383 Baterie 3V CR2032 | RO PENITENCIARUL GAESTI | RON 151.50 | Awarded | Participated |
da35872002 achizitie cartus toner | RO ECO URBIS CRAIOVA S.R.L. | RON 58.82 | Awarded | Won |
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