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
1003
Won amount
Total value
€264,416.59
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 1003 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34903814 Laptop ASUS 15.6'' ExpertBook B2 B2502CBA- ADV1402373 | RO  UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 4,152.10 | Awarded | Won |
da34904830 Cartus toner TN326 | RO PARCHETUL DE PE LANGA TRIBUNALUL VASLUI | RON 264.71 | Awarded | Won |
da34896683 PACHET ANUNT ADV1402558 | RO Inspectoratul pentru Situatii de Urgenta ”Cpt. Dumitru Croitoru” al Judetului Sibiu | RON 1,931.08 | Awarded | Won |
da34886042 Pachet licente | RO SPITALUL MUNICIPAL BLAJ | RON 207.57 | Awarded | Won |
da34889319 cumparare consumabile | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 2,661.95 | Awarded | Won |
da34889903 cumparare statie all in one | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 7,628.57 | Awarded | Won |
da34891415 Switch 8 porturi Gigabit 8x10/100/1000 TP-Link TL-SG1008, carcasa metalica, rackabil | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 198.32 | Awarded | Won |
da34891196 SWITCH 24 porturi Gigabit, easy smart management, carcasa metalica, rackabil, TP-LINK „TL-SG1024DE” | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 478.99 | Awarded | Won |
da34893623 PACHET OFERTA INFOCENTER CONFORM ADV1402273 | RO MINISTERUL APARARII UM 01932 Brasov | RON 30,803.36 | Awarded | Won |
da34896065 PACHET ACCESORII IT | RO MINISTERUL APARARII UM 01932 Brasov | RON 2,605.04 | Awarded | Won |
da34878880 Computer de birou | RO COMUNA LEU | RON 4,705.04 | Awarded | Won |
da34882404 ACHIZITIE DIVERSE MUFE-CONECTORI-SPLITER-CABLU - ADV1402196 | RO Penitenciarul Miercurea - Ciuc | RON 162.30 | Awarded | Won |
da34883090 PACHET CONSUMABILE IMPRIMANTE | RO Compania de Apa Oltenia S.A. | RON 2,452.95 | Awarded | Won |
da34859549 CARTUS TONER LEXMARK E260 E360 E360D, capacitate 9000 pagini, compatibil 9k | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava | RON 272.28 | Awarded | Won |
da34868872 SISTEM 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 |
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