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
€265,449.78
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 |
|---|---|---|---|---|
DA39740941 GEANTA HP 34Y64AA laptop max 17.3 inch, 1 compartiment, buzunar frontal, 370 g, gri | RO  Directia de Sanatate Publica Judeteana Tulcea | RON 99.17 | Awarded | Won |
DA39740344 ECHIPAMENTE DE RETEA | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 3,780.19 | Awarded | Won |
DA39721653 Brother HL-1222WE, Imprimanta laser monocrom A4, 20 ppm, 600x600dpi, 32MB, USB, Wi-fi, cartus TN1090 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 588.43 | Awarded | Won |
da39737878 ESET NOD32 Antivirus, 1 an, 4 calculatoare | RO COMUNA VISEU DE JOS | RON 188.43 | Awarded | Won |
DA39729674 Cartus toner compatibil LEXMARk MS431dn, MS431dw, MX431adn, MX432adwe, negru, 20.000 pagini | RO SPITAL MUNICIPAL MOTRU | RON 483.47 | Awarded | Won |
DA39731131 Cititoare CEI | RO TRIBUNALUL GORJ | RON 7,350.00 | Awarded | Won |
DA39725296 Cartus toner CRG070H negru 10.200 pagini, compatibil CANON LBP246dw, LBP243dw, MF465dw MF463dw chip | RO SPITAL MUNICIPAL MOTRU | RON 335.52 | Awarded | Won |
DA39666662 Patch panel UTP CAT6 | RO U.M. 0437 ARAD | RON 1,338.84 | Awarded | Won |
DA39654786 Thales Gemalto IDBridge CT700 - Cititor de carduri sanatate si carti noi de identitate cu cip | RO Serviciul de Administrare a Domeniului Public Zalau | RON 659.66 | Awarded | Won |
DA39657241 SWITCH USB SHARING cu 2 porturi USB-B, conectare USB 2.0, cablu 1.5m inclus, Ugreen | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 135.54 | Awarded | Won |
DA39722792 Cititoare carduri CEI | RO TRIBUNALUL GORJ | RON 7,500.00 | Awarded | Won |
da39652463 PACHET CONSUMABILE IMPRIMANTE | RO Compania de Apa Oltenia S.A. | RON 4,891.79 | Awarded | Won |
DA39652705 PACHET MATERIALE INFORMATICE, CARTUSE TONER | RO Compania de Apa Oltenia S.A. | RON 2,220.68 | Awarded | Won |
DA39695988 PACHET BATERII ALCALINE | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 438.00 | Awarded | Won |
DA39704851 Achizitie cartuse de toner | RO Scoala gimnaziala Mircea Eliade | RON 82.64 | Awarded | Won |
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