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
€7,531,233.60
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 |
|---|---|---|---|---|
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 |
da36118464 XEROX TONER 006R04379,BK,3K,B305,B310,B315,ORIGINAL | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 700.00 | Awarded | Participated |
da36115001 CE516A - HP TRANSFER BELT KIT CE516A/CE979A,150K,CP5225,CP5525,M750,M775,ORIGINAL | RO Unitatea Militara 01476 Barlad | RON 1,175.00 | Awarded | Won |
da36114962 CE516A - HP TRANSFER BELT KIT CE516A/CE979A,150K,CP5225,CP5525,M750,M775,ORIGINAL | RO Unitatea Militara 01476 Barlad | RON 1,175.00 | Awarded | Won |
da36114697 MULTIFUNCTIONALA PANTUM M7105DW | RO SPITALUL MUNICIPAL DOROHOI | RON 1,130.00 | Awarded | Participated |
SCN1122985 Furnizarea de tonere pentru dotarea imprimantelor şi multifuncționalelor din cadrul Consiliului Județean Mureş | RO Judetul Mures | RON 463,450.00 | Awarded | Won |
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