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
€389,032.51
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 |
|---|---|---|---|---|
da35098255 DOSAR PLASTIC CU SINA SI GAURI NOKI | RO  INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 19.50 | Awarded | Won |
da35098013 GHIDAJ HARTIE RICOH MPC 2011 | RO JUDETUL SATU MARE | RON 424.00 | Awarded | Won |
da35097994 SEPARATOR HARTIE RICOH MPC 2011 | RO JUDETUL SATU MARE | RON 260.00 | Awarded | Won |
da35097972 Drum kit parts bizhub 306 | RO JUDETUL SATU MARE | RON 2,777.42 | Awarded | Won |
da35098957 PAPETARIE SI BIROTICA | RO Comuna Vama | RON 757.17 | Awarded | Won |
da35906777 HDD EXTERN 4TB WD 2.5 ELEMENTS USB 3.0 + UNITATE IMAGINE MINOLTS BIZHUB 4000I/4020I/5020I/IUP 34 | RO PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE | RON 2,301.50 | Awarded | Won |
da35895444 DOSAR INCOPCIAT 1/1 | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 180.00 | Awarded | Won |
da35893238 CARTUSE | RO INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 366.06 | Awarded | Won |
da35886684 Etichete | RO Municipiul Satu Mare | RON 180.98 | Awarded | Won |
da35886709 HDD EXTERN ADATA 1TB AHV300 | RO Municipiul Satu Mare | RON 248.30 | Awarded | Won |
da35886225 plic | RO Municipiul Satu Mare | RON 327.50 | Awarded | Won |
da35886784 TONERE | RO Municipiul Satu Mare | RON 3,067.60 | Awarded | Won |
da35873870 BANDA ADEZIVA transparenta lata 48*66;DVD RW 8X 4.7GB | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 394.50 | Awarded | Won |
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 |
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