
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.
Procurement Summary
INFOCENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1003 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35149097 Toner Filter - Waste Toner- mouse | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 373.11 | Awarded | Won |
da35153126 Laptop HP 15.6'' ProBook 450 G10 i7-1355U 32GB DDR4 1TB SSD WINDOWS 11 PRO | RO Parchetul de pe langa Tribunalul Neamt | RON 4,201.68 | Awarded | Won |
da35138463 CITITOR CARDURI DE SANATATE " GEMALTO CT40 " PC USB TR READER - CERTIFICAT CNAS | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 903.35 | Awarded | Won |
da35131556 cabluri computer | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 999.90 | Awarded | Won |
da35141292 CABLU HDMI OPTIC 50M | RO UNITATEA MILITARA 02532 BUCURESTI | RON 344.54 | Awarded | Won |
da35139190 FURNIZARE CABLU ADAPTOR SERIAL SI UTP 15M H DORMARUNT | RO REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. | RON 62.19 | Awarded | Won |
da35135015 Consumabile imprimate/xerox(tonere,componente pc) | RO Comuna Amarastii de Jos | RON 3,881.37 | Awarded | Won |
da35119724 Laptop Lenovo 16" Legion Pro 7 16IRX8H i9-13900HX 32GB 2X1TB RTX 4080 12GB WIN 11 PRO | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 12,376.47 | Awarded | Won |
da35127059 tonere | RO ORASUL STREHAIA | RON 3,257.14 | Awarded | Won |
da35125085 Echipament si accesorii pentru computer | RO SPITALUL MUNICIPAL LUPENI | RON 114.29 | Awarded | Won |
da35126424 ECHIPAMENT DE RETEA | RO SPITALUL MUNICIPAL LUPENI | RON 13.45 | Awarded | Won |
da35117438 Cablu telefon 4 fire alb, 100 metri | RO PENITENCIARUL GAESTI | RON 48.74 | Awarded | Won |
da35115283 achizitie pc si imprimante | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 13,872.24 | Awarded | Won |
da35104774 cartus +cilindru | RO SPITALUL MUNICIPAL LUPENI | RON 295.86 | Awarded | Won |
da35102281 FILAMENT PET-G 1,75MM DIVERSE CULORI | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,062.16 | Awarded | Won |
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