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
€7,529,547.21
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 |
|---|---|---|---|---|
DA39828550 HP TONER CF217A/CRG047,No17A,BK,1.6K,M102,M130,M132,M134,SQ,ECHIVALENT | RO  SPITALUL MUNICIPAL DOROHOI | RON 73.50 | Awarded | Won |
DA39828597 LEXMARK TONER 60F2H00| MX410 | RO SPITALUL MUNICIPAL DOROHOI | RON 110.00 | Awarded | Won |
DA39828776 SAMSUNG TONER MLTD111L M2022 M2070 | RO SPITALUL MUNICIPAL DOROHOI | RON 170.00 | Awarded | Won |
DA39828682 PANTUM TONER TL425X, M7105, | RO SPITALUL MUNICIPAL DOROHOI | RON 740.00 | Awarded | Won |
DA39828635 PANTUM TONER PA210 P2500,M6500 | RO SPITALUL MUNICIPAL DOROHOI | RON 1,260.00 | Awarded | Won |
DA39828950 XEROX TONER 106R02773 3020, WC 3025 | RO SPITALUL MUNICIPAL DOROHOI | RON 836.00 | Awarded | Won |
DA39829015 BROTHER DRUM DR2590, MFC -L 2802DW | RO SPITALUL MUNICIPAL DOROHOI | RON 250.00 | Awarded | Won |
DA39829052 DL-410 - PANTUM DRUM DL410,BK M6800, | RO SPITALUL MUNICIPAL DOROHOI | RON 660.00 | Awarded | Won |
DA39829137 PANTUM DRUM DL425, M7105, | RO SPITALUL MUNICIPAL DOROHOI | RON 367.00 | Awarded | Won |
DA39829307 XEROX TONER 108R00909 PHASER 3160 | RO SPITALUL MUNICIPAL DOROHOI | RON 50.00 | Awarded | Won |
DA39829449 Cartus compatibil imprimanta Samsung MLT D1042S 1660 ML1670 | RO SPITALUL MUNICIPAL DOROHOI | RON 53.00 | Awarded | Won |
DA39826878 LEXMARK TONER 52D2X00/522X,62D2X00/622X,BK,45K,MS811,MS812,RPQ,ECHIVALENT | RO TRIBUNALUL GIURGIU | RON 4,920.00 | Awarded | Won |
DA39827921 Achizitie cartuse pentru imprimante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 820.00 | Awarded | Won |
DA39810506 ACHIZITIE TONER TN 217 | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 189.00 | Awarded | Won |
DA39802650 serviciu imprimare pagini monocrom+color | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,570.00 | Awarded | Won |
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