
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39791079 LEXMARK DRUM 50F0Z00/50F0ZA0 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 220.00 | Awarded | Won |
DA39788944 Piese si accesorii pentru fotocopiatoare | RO JUDETUL GIURGIU | RON 10,534.00 | Awarded | Won |
DA39760188 Achizitionare cartuse/tonere pentru printare | RO MUNICIPIUL ONESTI | RON 402.00 | Awarded | Won |
DA39786462 Tonere pentru imprimante, ADV1514705 | RO OPERA NATIONALA BUCURESTI | RON 36,511.00 | Awarded | Won |
DA39779339 Achizitie cartuse pentru imprimante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 4,631.00 | Cancelled | Participated |
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 |
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