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
€7,530,386.41
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 |
|---|---|---|---|---|
da35647871 cartus XEROX TONER 3020, | RO  SPITALUL MUNICIPAL DOROHOI | RON 1,140.00 | Awarded | Won |
da35630004 KONICA MINOLTA TONER TN118,BK,12K,BIZHUB 215 ORIGINAL | RO Unitatea Militara 0406 Constanta | RON 1,330.00 | Awarded | Won |
da35620318 Pachet cartuse toner 4 pozitii, 7 buc | RO JUDETUL BOTOSANI | RON 2,235.00 | Awarded | Won |
da35618785 SERVICII DE MENTENANTA PENTRU ECHIPAMENTE DE PRINTARE | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 390.00 | Awarded | Won |
da35617092 Pachet tonere | RO JUDETUL BOTOSANI | RON 2,892.00 | Awarded | Won |
da35606968 Pachet piese si accesorii pentru fotocopiatoare conform ADV1422064 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 4,924.00 | Awarded | Won |
da35592860 XEROX TONER 006R04379,BK,3K,PHASER B305,B310,B315,ORIGINAL | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 714.00 | Awarded | Won |
da35568404 KONICA MINOLTA TONER BIZHUB C3120I- BLACK, MAGENTA, CYAN, YELLOW | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,513.00 | Awarded | Won |
da35533976 CARTUSE - TONERE și CERNEALA OEM | RO INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER | RON 81,617.00 | Awarded | Won |
da35527827 Toner MX711DE | RO CURTEA DE APEL CRAIOVA | RON 1,920.00 | Awarded | Won |
da35513521 DAS GIURGIU TONERE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 1,328.00 | Awarded | Won |
da35498646 Consumabile pentru echipamente de reprografie si imprimare | RO MUNICIPIUL ONESTI | RON 18,022.00 | Awarded | Won |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Won |
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