
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.
Procurement Summary
VIC INSERO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1008 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35662805 MATERIALE | RO SPITALUL ORASENESC HARSOVA | RON 150.00 | Awarded | Won |
da35645356 achizitie conform anunt ADV1424070 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 1,576.00 | Awarded | Won |
da35626233 Cartuse de toner - ADV1423163 | RO INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 2,176.00 | Awarded | Won |
da35633197 LEXMARK TONER MX711 | RO TRIBUNALUL MEHEDINTI | RON 1,200.00 | Awarded | Won |
da35632471 achizitie conform oferta 1056337 | RO UM 0599 PLOIESTI | RON 19,071.00 | Awarded | Won |
da35633140 achizitie conform anunt ADV1420462 | RO Inspectoratul Judetean de Politie Prahova | RON 62,098.00 | Awarded | Won |
da35635940 achizitie conform oferta 1056337 | RO UM 0599 PLOIESTI | RON 257.00 | Awarded | Won |
da35637089 LEXMARK TONER 52D2X00/522X,62D2X00/622X,BK,45K,MS811,MS812,RPQ,ECHIVALENT | RO TRIBUNALUL GIURGIU | RON 1,410.00 | Awarded | Won |
da35616787 achizitie conform oferta 1056325 | RO APA CANAL 2000 S.A. | RON 1,675.00 | Awarded | Won |
da35618206 Cartuș toner și unitate cilindru pentru multifuncționale Konica Minolta bizhub 227 - ADV1422402 | RO CURTEA DE APEL ORADEA | RON 1,775.00 | Awarded | Won |
da35617142 KYOCERA TONER TK1170,BK,7.2K,M2040/M2540/M2640,RPQ,ECHIVALENT | RO INSPECTORATUL DE POLITIE JUDETEAN IALOMITA | RON 5,136.00 | Awarded | Won |
da35621384 Pachet Cartuse Toner conform ADV 1423163 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 4,521.00 | Awarded | Won |
da35608098 ADV1422439/22.04.2024- LOT 2, 5 ȘI 6 MATERIALE CONSUMABILE - TONERE ȘI CILINDRII PT. DIV IMPRIMANTE | RO Unitatea Militara 0406 Constanta | RON 5,733.00 | Awarded | Won |
da35610523 ACHIZITIE TONER | RO APIA - CENTRUL JUDETEAN DAMBOVITA | RON 450.00 | Awarded | Won |
da35612533 Consumabile pentru imprimante si multifunctionale | RO MUNICIPIUL BAIA MARE | RON 5,010.00 | Awarded | Won |
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