
S.C. INFOCENTER S.R.L.
Fiscal identifier: 16474833
Public procurement data for INFOCENTER S.R.L. (16474833) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
998
Won amount
Total value
€265,304.79
Win rate
Percentage
84%
Procurement Summary
INFOCENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 998 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35686053 Incarcator laptop ASUS | RO Scoala Gimnaziala nr.1, Vicovu de Sus | RON 142.86 | Awarded | Won |
da35661990 ISTEM DESKTOP I5-12400, 16GB DDR4, SSD 512GB, W11PRO, OFFICE2021, MON 24, KIT T+M | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,490.76 | Awarded | Won |
da35675138 Cartus CRG728 2100pag, Original Canon I-Sensys L150 L170 L410 MF 4410 4430 4450 4730 CRG 728 CRG-728 | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 540.00 | Awarded | Won |
da35674313 Moxa NPORT 5230 | RO TERMO URBAN CRAIOVA S.R.L. | RON 1,678.15 | Awarded | Won |
da35670067 Cabluri USB | RO MUZEUL NATIONAL PELES | RON 58.82 | Awarded | Won |
da35655850 Cartuse HP 953 XL Set Negru + Color COMPATIBILE pentru HP Officejet Pro seriile 7730 7740 8730 8740 | RO DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN | RON 315.96 | Awarded | Won |
da35658599 Materiale de laborator | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 365.59 | Awarded | Won |
da35658571 Baterie UPS 12V 9A nJoy BTVACIUOCTO2FCW01B GP09122F, Suport TV LCD 37-75 inch EA203LA Alien | RO Oficiul de Cadastru si Publicitate Imobiliara Dolj | RON 710.95 | Awarded | Won |
da35660765 Achizitie cartuse de toner | RO Scoala gimnaziala Mircea Eliade | RON 33.61 | Awarded | Won |
da35663774 Materiale - necesare desfasurarii alegerilor din data de 09.06.2024 | RO Municipiul Craiova | RON 2,621.00 | Cancelled | Participated |
da35649820 Switch 5 porturi Metalic | RO SC APA SERV S.A. | RON 297.48 | Awarded | Won |
da35652079 Prelungitor 6 prize 10m 3x1.5mm2 cu intr Alien | RO Directia Regionala de Statistica Braila | RON 294.10 | Awarded | Won |
da35636117 HDD Extern 1TB USB 3.0 Verbatim HDD 2.5" | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IALOMITA | RON 221.85 | Awarded | Won |
da35636929 Cartus Toner MLT-D116L capacitate mare 3.000 pagini, ptr. SAMSUNG SL/ XPRESS M2625/M2626/M2885FW | RO ECO URBIS CRAIOVA S.R.L. | RON 58.82 | Awarded | Won |
da35647250 Achizitie Switch conform ADV 1423852/ 29-04-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 65.55 | Awarded | Won |
Related Links
Showing elements 196 - 210 out of 998 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking