S.C. VIC INSERO S.R.L.
Fiscal identifier: 29099973
Public procurement data for VIC INSERO S.R.L. (29099973) 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
€7,533,014.36
Win rate
Percentage
53%
Procurement Summary
VIC INSERO 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 |
|---|---|---|---|---|
da40649551 66S0Z00 - LEXMARK DRUM 66S0Z00, BK,75K,MS531,MS631,MX531,MS632,MX532,MX632, ORIGINAL | RO  TRIBUNALUL CARAS - SEVERIN | RON 1,225.00 | Cancelled | Participated |
da40467108 LEXMARK TONER 52D2X00/522X,62D2X00/622X,BK,45K,MX711,ECHIVALENT | RO TRIBUNALUL NEAMT | RON 4,060.00 | Cancelled | Participated |
da40416407 „Servicii de întreținere si reparare a fotocopiatoarelor, piese, accesorii” | RO MUNICIPIUL BUCURESTI | RON 60,090.00 | Cancelled | Participated |
da40451058 Achizitie cartuse pentru imprimante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 3,533.00 | Cancelled | Participated |
da40420033 104523-111 - Card PVC Zebra Premier, CR80, 30mil, alb CR80, 30mil, alb, | RO CURTEA DE APEL SUCEAVA | RON 65.00 | Cancelled | Participated |
da40420065 800015440 - Zebra Ribbon (800015-440) ORIGINAL | RO CURTEA DE APEL SUCEAVA | RON 270.00 | Cancelled | Participated |
da40441973 Achizitie toner conform anunt ADV1528854 Proiect | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 240.00 | Cancelled | Participated |
da40462963 LEXMARK TONER 52D2X00/522X,62D2X00/622X,BK,45K,MS811,MS812,RPQ,ECHIVALENT | RO Tribunalul Dolj | RON 15,200.00 | Ongoing | Participated |
adv1148104 SERVICIU DE DERATIZARE SI DEZINSECȚIE LA SEDIILE ITPF, STPF, SPF ȘI PTF DIN JUDEȚUL IASI | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 2,100.00 | Expired | Participated |
adv1143275 Achizitie servicii de reparatie aparat pentru spalat sub presiune. | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 3,245.00 | Expired | Participated |
scn1128088 Achiziție cartușe de toner HP | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 59,410.00 | Awarded | Participated |
da40079081 Tonere | RO UNIVERSITATEA DIN BUCURESTI - | RON 1,045.00 | Awarded | Participated |
scn1162285 Furnizare consumabile pentru copiatoare și imprimante | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 174,200.00 | Awarded | Participated |
scn1161380 Cartuse de toner si unitati de imagine - S.R.T.F.C. TIMISOARA | RO SNTFC "CFR CALATORI" S.A. | RON 109,576.89 | Awarded | Participated |
scn1161409 Tonere pentru imprimante/copiatoare/fax | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 299,976.40 | Awarded | Participated |
Related Links
Showing elements 1 - 15 out of 1,003 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking