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 |
|---|---|---|---|---|
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 |
DA39710852 Furnizare consumabile de imprimare și copiere, pentru anul 2026 | RO JUDETUL BOTOSANI | RON 49,579.00 | Awarded | Won |
DA39673256 CANON WASTE TONER FM0-0015-000 WT201 30K IRC-1325/1335/250/255/256/350/356 ORIGINAL | RO BIBLIOTECA ACADEMIEI ROMANE | RON 109.00 | Awarded | Won |
DA39666804 achizitie conform oferta 1057191 | RO APA CANAL 2000 S.A. | RON 4,285.00 | Awarded | Won |
DA39667553 LEXMARK TONER 55B2X00,BK,20K,MS431,MX431,G&G NINESTAR ECHIVALENT | RO Autoritatea de Siguranță Feroviară Română - ASFR | RON 1,600.00 | Awarded | Won |
DA39662004 LEXMARK TONER 64G0H00,BK,32.5K,MX910,MX911,MX912,PQ,ECHIVALENT | RO TRIBUNALUL MURES | RON 650.00 | Awarded | Won |
DA39657169 LEXMARK TONER ,MX711/810/811/812 | RO Tribunalul Dolj | RON 3,800.00 | Awarded | Won |
CN1087654 Furnizarea materialelor consumabile utilizate pentru derularea programelor de formare in cadrul proiectului „Pedagogia în lumea digitală” | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 357,000.00 | Evaluation | Participated |
SCN1169934 FURNIZARE materiale consumabile necesare derularii activitatilor pentru proiectul “FORMACTIV - Formare și muncă activă” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 645,050.00 | Evaluation | Participated |
DA39713602 Cartus toner original Konica Minolta - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 170.00 | Awarded | Won |
DA39713586 Cartus toner original Konica Minolta - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 410.00 | Awarded | Won |
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