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 |
|---|---|---|---|---|
da36198448 Multifunctional CANON i-SENSYS X C1333i | RO  Ministerul Familiei, Tineretului şi Egalităţii de Şanse | RON 28,506.00 | Awarded | Participated |
da36198292 Multifunctional CANON iR C3326i | RO Ministerul Familiei, Tineretului şi Egalităţii de Şanse | RON 84,700.00 | Awarded | Won |
da36184542 Achizitie tonere imprimante | RO CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE "LIVIU BORLAN"MARAMURES | RON 1,730.50 | Awarded | Won |
da36178386 Servicii de service/ mentenanță/ întreținere a 24 buc, echipamente/multifuncționale CJG | RO JUDETUL GIURGIU | RON 9,600.00 | Awarded | Won |
da36168345 CARTUSE TONER LEXMARK M8811 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TELEORMAN | RON 10,500.00 | Published | Participated |
da36167833 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 4,644.00 | Awarded | Won |
da36161959 Consumabile tonere pentru imprimante si multifunctionale | RO MUNICIPIUL BAIA MARE | RON 7,230.00 | Awarded | Won |
da36158890 Cartușe de toner | RO CURTEA DE APEL ALBA IULIA | RON 2,100.00 | Awarded | Won |
CN1054260 CARTUSE ORIGINALE/COMPATIBILE SI UNITATI DE CILINDRU ORIGINALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 849,696.00 | Awarded | Won |
CN1054260 CARTUSE ORIGINALE/COMPATIBILE SI UNITATI DE CILINDRU ORIGINALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 849,696.00 | Awarded | Won |
da36127336 Achizitie Piese si accesorii pentru fotocopiatoare cond ADV1435462 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 6,932.00 | Awarded | Won |
da36122174 I101 Achizitie consumabile imprimanta | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 22,390.00 | Awarded | Won |
da36121667 PACHET TONERE LEXMARK-ADV1435065 | RO CURTEA DE APEL BACAU | RON 4,906.00 | Awarded | Won |
da36121671 Furnizare cartuse pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 270.00 | Awarded | Won |
da36121669 Furnizare cartus imprimanta pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 165.00 | Awarded | Won |
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