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
€7,529,547.21
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 |
|---|---|---|---|---|
DA39779422 Achizitie cartuse pentru imprimante | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 4,631.00 | Awarded | Won |
DA39775415 pachet cartuse toner OEM Lexmark C950 conform oferta 1057223 | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 4,000.00 | Awarded | Won |
DA39763950 LEXMARK TONER 78C2XK0/78C2XKE,EXTRA HIGH YIELD,BK,8.5K,CS/CX421,521,621,622,625,ECHIVALENT | RO Municipiul Lupeni | RON 360.00 | Awarded | Won |
DA39770022 LEXMARK TONER B232000,BK,3K,B2338 B2442 B2546 B2546 B2650 B2650 MB2338 MB2442 MB2546 MB2546 MB2650 E | RO Autoritatea de Siguranță Feroviară Română - ASFR | RON 400.00 | Awarded | Won |
DA39766398 PACHET TONERE LEXMARK | RO TRIBUNALUL MEHEDINTI | RON 3,465.00 | Awarded | Won |
DA39756035 TONERE LEXMARK MX 711 SI MS 811 PENTRU JUDECATORIA DETA SI JUD LUGOJ | RO TRIBUNALUL TIMIȘ | RON 2,260.00 | Awarded | Won |
DA39747877 servicii integrate de printare,copiere,scanare fax | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 3,354.00 | Awarded | Won |
DA39747078 Achizitie Unitati de Imagine | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 120.00 | Awarded | Won |
DA39747313 PACHET TONER FOTOCOPIATOR CONFORM ANUNT ADV1514647 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 13,360.00 | Awarded | Won |
DA39747838 achizitie conform oferta 1057214 | RO APA CANAL 2000 S.A. | RON 4,200.00 | Awarded | Won |
DA39739038 Achizitie cartuse de toner | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 700.00 | Awarded | Won |
DA39729381 Achizitie cartuse imprimanta SCPB | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,150.00 | Awarded | Won |
DA39728745 Achizitie cartuse pentru imprimante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 9,208.00 | Cancelled | Participated |
DA39728977 Achizitie Unitate de Imagine | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 341.00 | Awarded | Won |
DA39730172 achizitie tonere | RO Tribunalul Arad | RON 8,600.00 | Awarded | Won |
Related Links
Showing elements 91 - 105 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