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 |
|---|---|---|---|---|
da35459315 Cartuse si tonere pentru sediile DGASPC SM si unitatile din subordine anunt ADV1409214 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 92,766.58 | Awarded | Won |
da35464483 Achizitie CARTUS HP LJ 1010 Q2612A/FX10 ORINK | RO AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE | RON 84.00 | Awarded | Won |
da35463182 ACHIZITIE DIRECTA | RO CASA JUDETEANA DE PENSII SATU MARE | RON 711.90 | Awarded | Won |
da35471458 PACHET CARTUSE TONERE | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 666.80 | Awarded | Won |
da35471639 Pachet articole curatenie | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 444.53 | Awarded | Won |
da35471527 Pachet birotica | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 1,605.65 | Awarded | Won |
da35450281 PACHET RECHIZITE | RO SPITALUL JUDETEAN SATU MARE | RON 2,645.80 | Awarded | Won |
da35449779 ETICHETE 33/COALA DBT | RO SPITALUL ORASENESC NEGRESTI OAS | RON 30.00 | Awarded | Won |
da35456455 CARTUS SAMSUNG imprimanta ML 1670 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 299.00 | Awarded | Won |
da35457859 CARTUSE DE TONER | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 126.00 | Awarded | Won |
da35458388 ARTICOLE BIROU | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 423.48 | Awarded | Won |
da35458007 HARTIE PENTRU FOTOCOPIATOARE | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 71.30 | Awarded | Won |
da35437907 Consumabile PNRAS | RO SCOALA GIMNAZIALA "Dobai-Plosca" ACAS | RON 189.07 | Awarded | Won |
da35443802 CALCULATOR DE BIROU | RO Oras Livada | RON 321.00 | Awarded | Won |
da35443710 CARTUS XEROX C310/C315 NEGRU | RO Oras Livada | RON 531.30 | Awarded | Won |
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