
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 |
|---|---|---|---|---|
da35287817 DAS GIURGIU UNITATE DE IMAGINE SI TONET PT XEROX B225, TONER 91006 | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 1,007.00 | Awarded | Won |
da35271234 Consumabile I.T. | RO INSPECTORATUL DE JANDARMI JUDETEAN " MIRCEA CEL BATRAN " DAMBOVITA | RON 2,994.00 | Awarded | Won |
da35263542 XEROX TONER 006R04403,BK,3K,B230/B225/B235,ORIGINAL | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 810.00 | Awarded | Won |
da35273107 Cartușe de imprimantă, mouse, cablu HDMI și adaptor USB | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 3,234.00 | Awarded | Won |
da35273648 Cartuse compatibil si drum unit conform ADV1411517 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 2,741.50 | Awarded | Won |
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 |
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