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 |
|---|---|---|---|---|
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 |
da35106648 HDD WD 4TB, Purple, 5.400 rpm, buffer 256 MB, intern 3.5", pt supraveghere | RO COMUNA SCANTEIA | RON 912.60 | Awarded | Won |
da35109841 Furnizare cartuse si tonere pentru imprimante - D.S. Covasna | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 211.74 | Awarded | Won |
da35111049 Consumabile de resort IT | RO Centrul de Formare si Perfectionare a Politistilor "Nicolae Golescu" Slatina | RON 2,747.92 | Awarded | Won |
da35092815 CONSUMABILE COMUNICATII SI INFORMATICA | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 3,607.60 | Awarded | Won |
da35093727 Achizitie Laptop si sisteme PC all-in-one | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 53,757.96 | Awarded | Won |
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