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
1516
Won amount
Total value
€389,254.65
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 1516 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39748046 Cerneala CANNON PIXMA G4411 ( SET DE 4 CULORI) | RO  Biblioteca Judeteana Satu Mare | RON 534.00 | Awarded | Won |
DA39748042 Cartus KYOCERA ECOSYS M2030/M2040 COMPATIBIL | RO Biblioteca Judeteana Satu Mare | RON 160.95 | Awarded | Won |
DA39748033 Cerneala Epson L850 | RO Biblioteca Judeteana Satu Mare | RON 134.82 | Awarded | Won |
DA39747962 PACHET FURNITURI DE BIROU | RO Biblioteca Judeteana Satu Mare | RON 12,324.49 | Awarded | Won |
DA39697882 HARTIE COPIATOR A4 EURO BASIC | RO INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 675.00 | Awarded | Won |
DA39741130 ADAPTOR USB NANO WIRELESS AC600 ARCHER T600U | RO SCOALA GIMNAZIALA VIOREL SALAGEAN BELTIUG | RON 408.10 | Awarded | Won |
DA39745060 SSD ADATA 240 GB ASU650SS-240GT-R-ADATA | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 376.16 | Awarded | Won |
DA39737768 PACHET ARTICOLE CURATENIE | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 1,230.30 | Awarded | Won |
DA39740100 Servicii depanare copiator KONIKA MINOLTA BIZHUB 40501 pt. Serviciul Adoptii din cadrul DGASPC SM | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 392.27 | Awarded | Won |
DA39735704 DEPANARE IMPRIMANTA HP1102 | RO TRANSURBAN S.A. | RON 198.84 | Awarded | Won |
DA39735646 HDD EXTERN 1TB TOSHIBA USB 3.2 HDTP310EK3AA | RO TRANSURBAN S.A. | RON 265.74 | Awarded | Won |
DA39735605 IMPRIMANTA XEROX PHASER 3020 | RO TRANSURBAN S.A. | RON 818.00 | Awarded | Won |
DA39723965 CARTUS HP LJ 1010 Q2612A/FX10 ORINK | RO COMUNA DOROLT | RON 82.64 | Awarded | Won |
DA39723976 PLIC C6 AUTOADEZIV GPV | RO COMUNA DOROLT | RON 12.00 | Awarded | Won |
DA39723998 FILE PROTECTIE DOCUMENTE 100 BUC/SET NOKI | RO COMUNA DOROLT | RON 6.61 | Awarded | Won |
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