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
€7,531,228.22
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 |
|---|---|---|---|---|
da35268431 Cartus original HP laserjet enterprise M608, 41000 pagini | RO  S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 1,100.00 | Awarded | Won |
da35268526 Cartus pantum M6509, PD-219, 1600 PAGINI, ORIGINAL | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 160.00 | Awarded | Won |
da35274341 Comnada, conform ADV 1410609/05.03.2024 | RO INSPECTORATUL DE POLITIE JUDETEAN IALOMITA | RON 5,399.00 | Awarded | Won |
da35257136 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 646.00 | Awarded | Won |
da35261518 LEXMARK DRUM 50F0Z00/50F0ZA0, BK, 60K, MS310,MX310,MX410,MS610,MX511,MX611,RPQ,ECHIVALENT | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 120.00 | Awarded | Won |
da35262107 Cartuse imprimante | RO Inspectoratul pentru Situatii de Urgenta Drobeta | RON 1,672.00 | Awarded | Won |
da35244973 Achizitionare cartuse pentru imprimanta pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 5,525.00 | Awarded | Won |
da35244816 Achizitionare cartuse pentru imprimante pentru UM 02267 Bistrița. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 653.00 | Awarded | Won |
da35244488 Achizitionare cartuse imprimante pentru UM 01381 TURDA | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,864.40 | Awarded | Won |
da35244644 Achizitionare cartuse pentru imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 770.00 | Awarded | Won |
da35244545 Achizitionare cartuse imprimanta pentru UM 01518 Prundu Bârgăului. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 565.00 | Awarded | Won |
da35244582 Achizitionare cartuse pentru imprimanta pentru UM 02110 Bistrița. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,689.00 | Awarded | Won |
da35244456 Achiziţionare cartuse pentru imprimante pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 511.00 | Awarded | Won |
da35242717 Furnizare Pachet cartuse toner, conform ADV1411126 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 1,600.00 | Awarded | Won |
da35249912 RICOH TONER 418447 TYPE 510H BK 14K P500 P501 P502 ORIGINAL | RO Parchetul de pe langa Tribunalul Sibiu | RON 748.00 | Awarded | Won |
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