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
€265,569.12
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 |
|---|---|---|---|---|
da37681229 DVD-WRITER USB EXTERN LG GP57ES40, Ultra Slim Portabil, Silver, External DRW HLDS | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 130.25 | Ongoing | Participated |
da37649591 SISTEM PC OFFICE - INTEL CORE I3-10105 16GB RAM DDR4 SSD M2 NVME 500GB PSU 500W-fisa 409 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,419.33 | Ongoing | Participated |
da37632421 Cartus Toner TN2320 XL 5200pag, compatibil BROTHER L2700 L2740 L2500 L2520 L2300 L2340 L2360 L2540 | RO ECO URBIS CRAIOVA S.R.L. | RON 58.82 | Ongoing | Participated |
da37464065 Drum unit Konica Minolta IUP-16, IUP-17, compatibil bizhub 3300P 3301P 4000P 4700P, 60K pag, black | RO SPITAL MUNICIPAL MOTRU | RON 495.80 | Ongoing | Participated |
da37088487 PACHET CARTUSE TONER PENTRU IMPRIMANTE SI MEMORIE | RO Comuna Amarastii de Jos | RON 1,810.92 | Awarded | Won |
da37084638 Unitati de hard disk | RO INSTITUTIA PREFECTULUI - JUDETUL DOLJ | RON 1,260.52 | Awarded | Won |
da37077750 Acumulator UPS 12V 9A Njoy GPL09122F Long Life 12V 9A | Borne F2 | 30 W | 151 x 65 x94mm | RO TRIBUNALUL TELEORMAN | RON 302.52 | Awarded | Won |
da37068059 Cartuse cerneala Brother LC525/529 ptr. DCP-J100 / DCP-J105 / MFC-J200 | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 172.25 | Awarded | Won |
da37065017 OFERTA INFOCENTER - ANUNT SICAP ADV1453215 | RO UNIVERSITATEA DIN BUCURESTI - | RON 7,602.52 | Awarded | Won |
da37043651 CARTUS IMPRIMANTA | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 411.80 | Awarded | Won |
da37025860 CARTUSE TONER KONICA MINOLTA | RO ECO URBIS CRAIOVA S.R.L. | RON 712.60 | Awarded | Won |
da37025907 Furnizare piese pentru echipamente informatice si accesorii - C163 - D.S. Covasna | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 139.49 | Awarded | Won |
da36986765 CABLU UTP CAT5E | RO PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 625.22 | Awarded | Won |
da36985975 Statie grafica personalizata - conf ADV1455514 | RO TEATRUL MUNICIPAL BAIA MARE | RON 29,239.50 | Awarded | Participated |
da36977351 Alimentator stabilizat 12V 3000ma | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 50.42 | Awarded | Won |
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