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 |
|---|---|---|---|---|
da36680499 Articole de birou sept | RO  Comuna Turulung (Consiliul local Turulung) | RON 658.57 | Awarded | Won |
da36628904 CABINET RACK DE PERETE SPACER 4U 19" 500x400MM | RO SPITALUL ORASENESC NEGRESTI OAS | RON 210.00 | Awarded | Won |
da36627646 INCARCARE CARTUS CANON CRG 070 - OF Satu Mare | RO Autoritatea Nationala Fitosanitara | RON 71.43 | Awarded | Won |
da36627691 WASTE TONER CANON WT202 | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 168.07 | Published | Participated |
da36589990 Condica de prezenta A4 100 coli | RO APASERV SATU MARE S.A. | RON 237.00 | Awarded | Won |
da36589101 FOAIE PARCURS PERSOANE | RO Municipiul Satu Mare | RON 114.48 | Awarded | Won |
da36573271 PACHET CARTUSE TONER | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 1,111.93 | Awarded | Won |
da36573227 PACHET MATERIALE CONSUMABILE BIROTICA | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 703.22 | Awarded | Won |
da36573142 DEPANARE MULTIFUNCTIONAL | RO COLEGIUL NATIONAL MIHAI EMINESCU SATU MARE | RON 250.00 | Awarded | Won |
da36570754 MATERIALE CONSUMABILE BIROTICA | RO LICEUL TEHNOLOGIC,,ANGHEL SALIGNY'' TURT | RON 4,363.63 | Awarded | Won |
da36552096 CARTUSE DE TONER | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 238.80 | Awarded | Won |
da36515932 PACHET MATERIALE CONSUMABILE BIROTICA | RO SCOALA GIMNAZIALA RAKOCZI FERENC | RON 7,210.47 | Awarded | Won |
da36500549 Achizitie echipamente | RO Asociatia de Dezvoltare Microregionala a Comunitatilor din Zona Satmarului | RON 26,466.31 | Awarded | Won |
da36421262 PACHET MATERIALE DIDACTICE | RO SCOALA GIMNAZIALA ODOREU | RON 40,369.31 | Awarded | Won |
da36418485 CARCASA CORSAIR MT 4000D ATX CC-9011200-WW Numar de referinta: IC10574 | RO COLEGIUL NATIONAL KOLCSEY FERENC | RON 464.40 | Awarded | Won |
Related Links
Showing elements 1321 - 1335 out of 1,522 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking