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 |
|---|---|---|---|---|
da38405503 Pachet tonere cartuse,comanda nr. 274/20.06.2025 ptr. dgaspc dambovita | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,593.00 | Awarded | Participated |
SCN1163580 Acord cadru privind achizitia de Consumabile pentru echipamente de procesare a imagini | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 615,134.91 | Evaluation | Participated |
da38384120 oferta conform anunt ADV1484779 | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 26,660.00 | Awarded | Participated |
CN1081246 Consumabile imprimare 2 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 478,800.00 | Evaluation | Participated |
SCN1162285 Furnizare consumabile pentru copiatoare și imprimante | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 174,200.00 | Evaluation | Participated |
da38376360 LEXMARK TONER MS811 | RO TRIBUNALUL MEHEDINTI | RON 2,475.00 | Awarded | Participated |
da38371265 OFERTA ANUNT NR ADV1276553 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 3,132.30 | Awarded | Participated |
da38366624 XEROX TONER 106R03745,BK,22K,VersaLink C7020/C7025/C7030,ORIGINAL;HP TONER CE255X/CRG724H,BK,12.5K,S | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 510.00 | Awarded | Participated |
da38355603 LEXMARK TONER 66S2X00,BK,31K,MS632,MS631,MX632,ECHIVALENT | RO TRIBUNALUL BIHOR | RON 12,600.00 | Awarded | Participated |
da38348751 Achizitie tonere | RO AEROPORTUL INTERNATIONAL SIBIU R.A. | RON 165.00 | Awarded | Participated |
da38258153 KONICA MINOLTA - AA2JM70002 | RO U.M. 01335 Bucuresti | RON 2,678.00 | Ongoing | Participated |
CN1080485 Consumabile imprimare 1 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 2,066,040.00 | Evaluation | Participated |
CN1078023 Cartușe pentru Imprimante/Multifuncționale | RO Directia Generala de Politie a Municipiului Bucuresti | RON 6,482,099.02 | Evaluation | Participated |
cn1008176 Acord cadru Furnizare
Lotul nr. 1 - hârtie pentru fotocopiatoare și xerografică A3 şi A4 (pentru imprimante, copiatoare și multifuncționale
Lotul nr. 2 - cartușe toner (pentru imprimante, copiatoare, multifunctionale)
Lotul nr. 3 - cilindri (pentru imprimante, copiatoare, multifunctionale)
Lotul nr. 4 - papetărie | RO JUDETUL GIURGIU | RON 2,652,262.40 | Evaluation | Participated |
CN1080509 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,154,198.00 | Evaluation | Participated |
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