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 |
|---|---|---|---|---|
scn1050134 Acord cadru de furnizare tonere și cartușe de toner | RO  PARCHETUL DE PE LANGA INALTA CURTE DE CASATIE SI JUSTITIE | RON 634,660.00 | Awarded | Participated |
cn1016076 Contract servicii de transport material lemnos la domiciliu - DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,634,472.00 | Cancelled | Participated |
scn1048860 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 62,200.00 | Awarded | Participated |
scn1048465 „Achiziţie tonere, cartuşe cerneală şi laser” | RO Municipiul Craiova | RON 588,800.60 | Awarded | Participated |
cn1015449 Servicii de curăţenie şi igienizare la sediul Institutului Național de Hematologie Transfuzională ”Prof. Dr. C.T.Nicolau” | RO INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA Prof.Dr.C.T.Nicolau | RON 934,369.23 | Awarded | Participated |
scn1047270 Achiziţionare tonere şi consumabile originale pentru imprimante | RO JUDETUL BACAU | RON 242,771.43 | Awarded | Won |
scn1046861 Cartuse de toner | RO SNTFC ,,CFR CALATORI" S.A. | RON 49,461.77 | Awarded | Won |
scn1046431 Consumabile PC, Imprimante, Faxuri si Copiatoare – 3 loturi -Sucursala Regionala CF Cluj | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 937,040.00 | Awarded | Participated |
cn1010739 Achizitie unitati imagine si kituri mentenanta pentru DGRFP Brasov si structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 2,083,355.00 | Awarded | Participated |
da35901272 Tonere | RO CURTEA DE APEL CRAIOVA | RON 4,650.00 | Awarded | Participated |
da35902436 Furnizare toner Lexmark | RO TRIBUNALUL IASI | RON 45,000.00 | Awarded | Participated |
da35900352 CARTUȘ TONER ORIGINAL, COD C13S051173 - PT. EPSON ACULASER M4000 | RO INSTITUTUL NAȚIONAL DE STATISTICĂ | RON 6,144.00 | Awarded | Participated |
da35841300 OFERTA FURNIZARE TONERE CU ECHIPAMENTE IN CUSTODIE | RO AUTORITATEA NAŢIONALĂ PENTRU CETĂŢENIE | RON 40,200.00 | Awarded | Won |
da35837890 Cartus compatibil cu imprimanta Ricoh SP 4510DN | RO PENITENCIARUL BISTRITA | RON 198.00 | Cancelled | Participated |
da35836748 Image unit, compatibil cu Lexmark MX421 | RO PENITENCIARUL BISTRITA | RON 1,000.00 | Cancelled | Participated |
Related Links
Showing elements 916 - 930 out of 1,008 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking