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 |
|---|---|---|---|---|
da36971428 Articole de birou | RO  Casa Corpului Didactic Satu Mare | RON 663.31 | Awarded | Won |
da36926482 PIX DACO BASIC PX250 | RO Municipiul Satu Mare | RON 14.43 | Awarded | Won |
da36923033 REGISTRU REPERTOAR 200 FILE PATRATELE HERLITZ | RO SPITALUL ORASENESC NEGRESTI OAS | RON 94.36 | Awarded | Won |
da36922446 DVD MAXELL CU PLIC/CD MAXELL CU PLIC | RO SPITALUL ORASENESC NEGRESTI OAS | RON 680.00 | Awarded | Won |
da36914185 PLIC C5 AUTOADEZIV GPV | RO APASERV SATU MARE S.A. | RON 120.00 | Awarded | Won |
da36787390 PACHET DEPANARI COPIATOR | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 450.00 | Awarded | Won |
da36787361 PACHET MATERIALE COMPONENTE PC TONERE | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 3,159.26 | Awarded | Won |
da36785979 PACHET MATERIALE CONSUMABILE BIROTICA | RO Scoala Gimnaziala Bem Jozsef Cara?eu | RON 700.57 | Awarded | Won |
da36776808 PACHET MATERIALE CONSUMABILE BIROTICA | RO SCOALA GIMNAZIALA PIR | RON 931.97 | Awarded | Won |
da36736622 ACHIZITIE CARTUS HP LJ CB435/CB436/CE285A ORINK | RO AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE | RON 105.30 | Awarded | Won |
da36736598 ACHIZITIE CARTUS HP Q2612A | RO AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE | RON 105.30 | Awarded | Won |
da36736564 ACHIZITIE CARTUS HP 283A ORINK | RO AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE | RON 126.06 | Awarded | Won |
da36708849 CARTUSE, TONER | RO INSPECTORATUL TERITORIAL DE MUNCA SATU MARE | RON 283.86 | Awarded | Won |
da36687315 DOSAR CU SINA CARTON | RO Comuna Turulung (Consiliul local Turulung) | RON 175.00 | Awarded | Won |
da36686285 PACHET PIESE DEPANARE | RO COMUNA SANTAU (CONSILIUL LOCAL AL COMUNEI SANTAU) | RON 605.97 | Awarded | Won |
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