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
1008
Won amount
Total value
€7,381,945.77
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 1008 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36423277 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN CALARASI | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI | RON 5,850.00 | Published | Participated |
da36409072 Oferta conform anunt ADV1443690 | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 985.00 | Awarded | Won |
da36409032 Comanda cartuse DGASPC DB 355/30.08.2024 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 3,889.50 | Awarded | Won |
da36398346 XEROX TONER 006R04379,BK,3K,B305,B310,B315,ORIGINAL | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,750.00 | Awarded | Won |
da36353284 Tonere | RO CURTEA DE APEL CRAIOVA | RON 6,820.00 | Awarded | Won |
da36331447 ACHIZITIE TONERE | RO APIA - CENTRUL JUDETEAN DAMBOVITA | RON 14,220.00 | Awarded | Won |
da36329746 achizitie conform ADV1434325 | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 840.00 | Awarded | Won |
da36315770 OFERTA TONERE CONFORM ADV1440837 | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 1,148.00 | Awarded | Won |
da36302442 SAMSUNG TONER MLTD111L M2020 M2022 M2070 BK ECHIVALENT | RO COMUNA BRUSTURI | RON 34.00 | Awarded | Won |
da36302211 Tonere | RO Inspectoratul Scolar al Municipiului Bucuresti | RON 1,905.00 | Awarded | Participated |
da36289991 Cartus toner pentru LEXMARK MS312DN 7.5k compatibil - 5 BUCATI | RO INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 175.00 | Awarded | Won |
da36289659 DRUM PANTUM DL425, | RO SPITALUL MUNICIPAL DOROHOI | RON 990.00 | Awarded | Participated |
da36284900 CARTUS XEROX TONER 3020, | RO SPITALUL MUNICIPAL DOROHOI | RON 60.00 | Awarded | Won |
da36282939 HP FUSER MAINTENANCE KIT 220V CF254A, CF235-67908, 200K,M712 / M725, ORIGINAL | RO Penitenciarul Bucuresti Rahova | RON 3,040.00 | Published | Participated |
da36279807 Tonere si consumabile multifunctionale | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA | RON 28,017.00 | Awarded | Won |
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