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
€388,975.41
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 |
|---|---|---|---|---|
da35109760 HARTIE XEROX A4 | RO  COLEGIUL NATIONAL DOAMNA STANCA | RON 68.95 | Awarded | Won |
da35110568 MATERIALE PENTRU SIMULARE BAC 2024 | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 483.98 | Awarded | Won |
da35115048 PACHET CONSUMABILE BIROTICA | RO LICEUL TEHNOLOGIC TARNA MARE | RON 2,937.89 | Awarded | Won |
da35117775 ACHIZITIE WASTE TONER BOX BIZHUB C3300I/C4000I WB-P08 | RO AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE | RON 319.32 | Awarded | Won |
da35121383 Produse birotică | RO SCOALA CU CLS.I-VIII"BALCESCU-PETOFI" SATU MARE | RON 1,711.16 | Awarded | Won |
da35121500 SSD KINGSTON 512GB KC600 SKC600/512G | RO INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 1,204.04 | Awarded | Won |
da35122884 HDD 1TB WD, WD10EZEX SATA 3 64MB 7200 WD CAVIAR BLUE | RO TEATRUL DE NORD SATU MARE | RON 248.70 | Awarded | Won |
da35106389 SERVICII DEPANARE COPIATOR COLOR KONICA MINOLTA BIZHUB C287 | RO Biblioteca Judeteana Satu Mare | RON 5,748.80 | Awarded | Won |
da35107814 LICENTA Windows si office | RO TEATRUL DE NORD SATU MARE | RON 1,548.60 | Awarded | Won |
da35094226 CUREA SCANER BIZHUB C 250I | RO SCOALA GIMNAZIALA GELLERT SANDOR MICULA | RON 594.72 | Awarded | Won |
da35094224 PACHET MATERIALE CONSUMABILE BIROTICA | RO SCOALA GIMNAZIALA GELLERT SANDOR MICULA | RON 374.25 | Awarded | Won |
da35099564 HARTIE COPIATOR A4 EURO BASIC | RO Agentia Judeteana pentru Plati si Inspectia Sociala | RON 1,390.00 | Awarded | Won |
da35096929 CAPSATOR STD C-14 24/6 45 COLI | RO SPITALUL ORASENESC NEGRESTI OAS | RON 150.57 | Awarded | Won |
da35100411 PERFORATOR DELUX P-840 | RO SPITALUL ORASENESC NEGRESTI OAS | RON 159.45 | Awarded | Won |
da35100463 LIPICI LICHID KORES 30 ML | RO SPITALUL ORASENESC NEGRESTI OAS | RON 104.10 | Awarded | Won |
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