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 |
|---|---|---|---|---|
da35361060 Produse birotică | RO  SCOALA CU CLS.I-VIII"BALCESCU-PETOFI" SATU MARE | RON 1,925.12 | Awarded | Won |
da35369283 HARTIE COPIATOR A4 EURO BASIC,OFFICE | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SATU MARE | RON 2,320.00 | Awarded | Won |
da35369253 PACHET MATERIALE CONSUMABILE BIROTICA | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SATU MARE | RON 1,203.68 | Awarded | Won |
da35369271 PACHET CARTUSE TONER | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SATU MARE | RON 6,721.62 | Awarded | Won |
da35372624 CARTUS SAMSUNG MLT 116;SSD KINGSTON 240GB SA400S37/240G | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 1,100.46 | Awarded | Won |
da35376376 Software editare prelucrare de tip PDF | RO INSPECTORATUL DE JANDARMI JUDETEAN SATU MARE | RON 6,294.66 | Awarded | Won |
da35345359 Multifunctionala Konica Minolta | RO SCOALA GIMNAZIALA VIILE SATU MARE | RON 16,578.20 | Awarded | Won |
da35345326 LAPTOP | RO SCOALA GIMNAZIALA VIILE SATU MARE | RON 16,697.44 | Awarded | Won |
da35361818 CARTUS SAMSUNG 111 | RO TRANSURBAN S.A. | RON 169.00 | Awarded | Won |
da35361859 SET ROLE ADF KONICA MINOLTA | RO TRANSURBAN S.A. | RON 380.00 | Awarded | Won |
da35361845 CARTUS SAMSUNG 1052L | RO TRANSURBAN S.A. | RON 158.60 | Awarded | Won |
da35360151 MULTIFUNCTIONAL BROTHER MFC -L 2712 DN | RO COMUNA BELTIUG (CONSILIUL LOCAL BELTIUG) | RON 1,943.73 | Awarded | Won |
da35360862 PACHET MATERIALE CONSUMABILE BIROTICA | RO COMUNA BELTIUG (CONSILIUL LOCAL BELTIUG) | RON 2,169.52 | Awarded | Won |
da35364515 DEPANARE COPIATOR KONICA MINOLTA | RO TRANSURBAN S.A. | RON 120.00 | Awarded | Won |
da35363873 produse birotica | RO APIA CENTRUL JUDETEAN SATU MARE | RON 144.50 | Awarded | Won |
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