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
€7,530,457.30
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 |
|---|---|---|---|---|
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" - SA | 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 |
scn1043237 Furnizare de "Articole consumabile pentru calculatoare și imprimante" | RO MUNICIPIUL BRAILA | RON 495,105.00 | Awarded | Participated |
scn1043050 achizitie cartuse si tonere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 267,041.40 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
scn1043752 Furnizare cartuse de toner si consumabile pentru imprimante, copiatoare, faxuri si echipamente multifunctionalela - la sediile S.D.E.E. –TN Sucursala Bistrita. | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 117,600.00 | Awarded | Participated |
cn1011352 ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice" | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 1,168,362.00 | Awarded | Participated |
Related Links
Showing elements 916 - 930 out of 1,003 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking