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
€265,417.56
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 |
|---|---|---|---|---|
da35243667 Multifunctionala | RO  UNITATEA MILITARA 0930 | RON 4,414.29 | Awarded | Won |
da35235987 Cartus toner Kyocera ȘI Cartus Toner Brother | RO Scoala Gimnaziala Comuna Vladila | RON 462.15 | Awarded | Won |
da35219576 RBC48 Acumulator APC 12V 7.2Ah pentru SMT750I, SUA750I, SUA750, SUA750US, RBC-48, RBC 48 | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 680.67 | Awarded | Won |
da35226673 LAPTOP SI MULTIFUNCTIONALA | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,873.96 | Awarded | Won |
da35226871 Cablu exterior FTP | RO Ministerul Apararii - Unitatea Militara 02214 | RON 654.62 | Cancelled | Participated |
da35230270 Stick USB 3.0, 64GB, rata de transfer minim 150MB/s | RO U.M. 02592 | RON 431.11 | Awarded | Won |
da35221757 DEVELOPER DV-1150 original KYOCERA ecosys P2040DN M2040DN P2040, P2235, M2040, M2135 | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 2,436.96 | Awarded | Won |
da35229863 Interfata pentru conexiune directa 307USB - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 342.02 | Cancelled | Participated |
da35184640 Sursa PC 300 w | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 199.16 | Awarded | Won |
da35214263 echipament it | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 884.04 | Awarded | Won |
da35193191 PACHET CONSUMABILE IMPRIMANTE BROTHER | RO Compania de Apa Oltenia S.A. | RON 847.90 | Awarded | Won |
DA39637086 Achizitie cartuse de toner | RO Scoala gimnaziala Mircea Eliade | RON 45.45 | Awarded | Won |
da35208514 BATERIE R06 VARTA SUPERLIFE, SET 4 BUC - BATERIE VARTA AA R6 LR06 | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 115.20 | Awarded | Won |
da35210923 Acumulatori electrici | RO INSTITUTIA PREFECTULUI - JUDETUL DOLJ | RON 484.05 | Awarded | Won |
da35197821 Telefon fara fir Panasonic Dect Twin KX-TG1612FXH, 2 receptoare, Caller ID | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 242.02 | Awarded | Won |
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