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 |
|---|---|---|---|---|
da35319315 CUB HARTIE ALB 500 COLI | RO  Municipiul Satu Mare | RON 38.00 | Awarded | Won |
da35323329 Avizier magnetic 2x3, 6xA4 | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 1,254.00 | Awarded | Won |
da35323323 Unitate imagine minolta 5020i | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 202.00 | Awarded | Won |
da35301426 ACHIZITIE DIRECTA | RO CASA JUDETEANA DE PENSII SATU MARE | RON 1,685.00 | Awarded | Won |
da35294073 HARTIE COPIATOR A4 EURO BASIC,OFFICE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 2,400.00 | Awarded | Won |
da35294201 CARTUS XEROX 3020/3025 ORIGINAL;ACE CU GAMALIE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 310.46 | Awarded | Won |
da35295466 UNITATE CILINDRU BIZHUB C227/C287 DR-214BK | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 560.25 | Awarded | Won |
da35294450 PACHET MATERIALE electrice pentru spect. Mizantrop SM | RO TEATRUL DE NORD SATU MARE | RON 1,194.26 | Awarded | Won |
da35297724 PACHET MATERIALE CONSUMABILE BIROTICA | RO Scoala Gimnaziala Batarci | RON 1,125.00 | Awarded | Won |
da35298068 DEPANARE COPIATOR INLOCUIT KIT DE MENTENANTA BIZHUB 185 | RO SCOALA GIMNAZIALA PIR | RON 1,520.00 | Awarded | Won |
da35298034 Pachet materiale consumabile birotica | RO SCOALA GIMNAZIALA PIR | RON 408.81 | Awarded | Won |
da35277214 PACHET MATERIALE CONSUMABILE BIROTICA | RO Comuna Turulung (Consiliul local Turulung) | RON 667.91 | Awarded | Won |
DA39634813 Articole de birou | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 1,095.00 | Awarded | Won |
da35274663 Consumabile birotica | RO ADMINISTRATIA-DOMENIULUI-PUBLIC-SATU-MARE | RON 810.94 | Awarded | Won |
da35274750 Suport vertical documente juridic | RO ADMINISTRATIA-DOMENIULUI-PUBLIC-SATU-MARE | RON 530.92 | Awarded | Won |
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