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
€7,520,229.31
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 |
|---|---|---|---|---|
da38692327 LEXMARK TONER X860H21G, BK, 35K, X860, X862, X864,RPQ, ECHIVALENT | RO  CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 1,100.00 | Awarded | Participated |
da38690430 LEXMARK TONER 52D2X00/522X,62D2X00/622X,BK,45K,MS811,MS812,RPQ,ECHIVALENT | RO TRIBUNALUL NEAMT | RON 18,700.00 | Awarded | Participated |
da38662140 ACHIZITIE TONERE | RO APIA - CENTRUL JUDETEAN DAMBOVITA | RON 8,250.00 | Awarded | Participated |
da38662262 Furnizare piese schimb pentru multifunctionalele HP E72530 pentru sediul AS6FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 590.00 | Awarded | Participated |
da38644668 Furnizare piese schimb pentru multifunctionalele HP E72530 pentru sediul Trezoreriei Sector 1 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 590.00 | Awarded | Participated |
da38641124 HP TONER CF214X, No14X, BK, 17.5K, LJ M712/M725, SQ,ECHIVALENT | RO TRIBUNALUL NEAMT | RON 450.00 | Awarded | Participated |
da38636166 LEXMARK TONER MX711 | RO TRIBUNALUL MEHEDINTI | RON 2,475.00 | Awarded | Participated |
SCN1165374 Furnizare cartuse toner si cartuse cerneala pentru imprimante, copiatoare, multifunctionale si faxuri | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 310,883.00 | Evaluation | Participated |
da38632837 oferta conform anunt ADV1492316 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,816.00 | Awarded | Participated |
da38624331 oferta conform anunt ADV1492263 | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 583.00 | Awarded | Participated |
da38610094 Pachet cartuse toner conform anunt ADV1492202 | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 1,521.00 | Awarded | Participated |
da38606945 Piese si accesorii pentru echipamente IT pentru CNLR-SA | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 39,140.00 | Awarded | Participated |
da38592332 CARTUS BROTHER TONER TN2590XL | RO SPITALUL MUNICIPAL DOROHOI | RON 900.00 | Published | Participated |
da38592341 Cartus Samsung Xpress M2022/M2070F (MLT-D111L) | RO SPITALUL MUNICIPAL DOROHOI | RON 170.00 | Published | Participated |
da38592335 Cartus Pantum P2500 (PA210) | RO SPITALUL MUNICIPAL DOROHOI | RON 630.00 | Published | Participated |
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