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 |
|---|---|---|---|---|
da38491465 CARTUS TONER_CARTON_SECRETARIAT | RO  COLEGIUL NATIONAL DOAMNA STANCA | RON 180.60 | Awarded | Participated |
da38481225 CARTUS HP LASER PRO M1132 MFP NEGRU | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 332.60 | Published | Participated |
da38436714 Hartie copiator A4 pt.CRCH | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 62.50 | Awarded | Participated |
da38436645 Hartie copiator A4 pt.LMP Lucia | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 125.00 | Awarded | Participated |
da38402342 Hartie copiator A4 pt. centre copii din subordinea DGASPC Satu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 246.50 | Awarded | Participated |
da38380291 SERVICE MULTIFUNCTIONAL HP, Extindere retea conform deviz | RO OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE | RON 819.48 | Awarded | Participated |
da38372004 CARTUS BROTHER TN 2320 | RO INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 50.42 | Awarded | Participated |
da38371980 DRUM BROTHER DR 2300 | RO INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 85.00 | Awarded | Participated |
da38319240 Plicuri C5 (162x229 mm) | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 320.00 | Awarded | Participated |
da38150859 PACHET CARTUSE TONER | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 1,947.87 | Ongoing | Participated |
da38106958 LIPICI SOLID 40 G KORES | RO Biblioteca Judeteana Satu Mare | RON 4.94 | Ongoing | Participated |
da37876674 PACHET ECHIPAMENTE DIGITALE | RO Comuna Culciu | RON 483,980.50 | Ongoing | Participated |
da37855071 CARTUS XEROX NL 5928 RC VENTO ORIGINAL | RO Liceul Tehnologic Dimitrie Filisanu | RON 578.00 | Ongoing | Participated |
da37722834 CARTUS CANON CRG057H 10K CU CHIP ORINK | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 105.00 | Ongoing | Participated |
da37685273 ECUSON CU LANT, FOLIE LAMINATOR A3 80 MICRONI 100 COLI/TOP | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 643.16 | Ongoing | Participated |
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