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
1522
Won amount
Total value
€381,064.31
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 1522 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35747241 DVD MAXELL CU PLIC | RO  SPITALUL ORASENESC NEGRESTI OAS | RON 258.00 | Awarded | Won |
da35749210 PLIC C4 AUTOADEZIV | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 135.00 | Awarded | Won |
da35749361 TEXT MARKER CENTRUM 4 CUL/SET | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 100.32 | Awarded | Won |
da35749323 SFOARA ALBA | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 26.50 | Awarded | Won |
da35749137 DOSAR PLIC CARTON | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 160.00 | Awarded | Won |
da35749289 CAPSE 24/6 deli | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 94.38 | Awarded | Won |
da35749239 PLIC C5 AUTOADEZIV | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 120.00 | Awarded | Won |
da35748995 DECAPSATOR CENTRUM | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 19.05 | Awarded | Won |
da35748908 BIBLIORAFT PLASTIFIAT 75MM NOKI | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 712.80 | Awarded | Won |
da35748955 CAPSATOR STD C-14 24/6 45 COLI | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 301.42 | Awarded | Won |
da35748854 BANDA ADEZIVA 48*60 | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 14.00 | Awarded | Won |
da35749101 DOSAR PLASTIC CU SINA NOKI | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 307.80 | Awarded | Won |
da35734528 Mentenanta aparatura IT | RO Oras Livada | RON 32,880.00 | Awarded | Won |
da35733909 PACHET MATERIALE CONSUMABILE BIROTICA, PACHET CARTUSE TONER | RO CENTRUL CULTURAL G.M. ZAMFIRESCU | RON 5,350.93 | Awarded | Won |
da35738585 SOLUTIE PARDOSELI LEMN PARCHET 5 LITRI | RO TRIBUNALUL SATU MARE | RON 44.70 | Awarded | Won |
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