
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 1011 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36524122 Furnizare materiale IT pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 3,508.41 | Awarded | Won |
da36518824 Laser pointer, cabluri, adaptoare, HUB USB | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 4,002.95 | Awarded | Won |
da36518504 TN2421 XL Cartus Toner 6000pag NEGRU, compatibil Brother L2712 L2312D, L2352DW, L2372DN, L2512D | RO Serviciul Public de Interes Local Politia Locala Mizil | RON 133.62 | Awarded | Won |
da36504674 Chip compatibil Lexmark Mx317-5000 pagini | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 302.50 | Awarded | Won |
da36506301 Laptop Acer 15.6'' i5-1235U 16GB 512GB WIN11PRO + OFFICE 2021 PRO PLUS + MOUSE WIRELESS | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,100.84 | Awarded | Won |
da36497980 Achizitie Echipamente IT | RO ACADEMIA ROMANA FILIALA IASI | RON 12,627.73 | Awarded | Won |
da36495905 Cartus Toner TN2421 cu chip inclus 3000pag, ptr Brother L2312D, L2352DW, L2372DN, L2512D | RO ECO URBIS CRAIOVA S.R.L. | RON 58.82 | Awarded | Won |
da36462753 Cartus toner Xerox Phaser 3020 / Xerox WorkCentre 3025 compatibil 106R02773, negru, 1500 pag | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 201.66 | Awarded | Won |
da36456646 Cartus toner TNP-40 / TNP-42 compatibil Konica MINOLTA BIZHUB 4020; Develop ineo 4020, cap. 20000pag | RO SPITAL MUNICIPAL MOTRU | RON 117.65 | Awarded | Participated |
da36417310 achizitie materiale IT | RO Administratia Nationala a Penitenciarelor | RON 1,935.92 | Awarded | Won |
da36422347 Cartus Toner TN2421 cu chip inclus 3000pag, ptr Brother L2312D, L2352DW, L2372DN, L2512D | RO ECO URBIS CRAIOVA S.R.L. | RON 88.23 | Awarded | Won |
da36419513 Cartus Toner | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 247.08 | Awarded | Won |
da36417699 Achizitie cartuse de toner | RO Scoala gimnaziala Mircea Eliade | RON 117.64 | Awarded | Won |
SCN1149954 Achizitie Desktop PC - 106 bucati (Lot 1) si Laptop - 14 bucati (Lot 2) | RO Autoritatea Nationala Fitosanitara | RON 515,966.00 | Awarded | Participated |
da36344089 Cabluri HDMI | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 64.70 | Awarded | Won |
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