Contractor
VIC INSERO
ROU / Bucuresti / 011934
Total awarded
€1.79M
Award notices won
12
Lots won
24
Last award
Jul 01, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Default lot | 30125100 | supplies | €775,636 | - | ROU | price / 80 |
LOT-0008 / Direcția Regională Vamală Bucuresti | 30125100 | supplies | €314,700 | - | ROU | quality / 15 |
LOT-0007 / Direcția Regională Vamală Galati | 30125100 | supplies | €169,114 | - | ROU | price / 80 |
LOT-0003 / Achizitie cartuse toner, fotoconductori HP | 30125100 | supplies | €94,961 | - | ROU | price |
LOT-0002 / Direcția Regională Vamală Brașov | 30125100 | supplies | €87,672 | - | ROU | quality / 15 |
LOT-0008 / Direcția Regională Vamală Bucuresti | 30125100 | supplies | €76,950 | - | ROU | quality / 15 |
LOT-0003 / Consumabile pentru XEROX ALTALINK C8035 | 30125000 | supplies | €43,901 | €87,307 | ROU | quality / 10 |
LOT-0002 / Direcția Regională Vamală Brașov | 30125100 | supplies | €33,756 | - | ROU | quality / 15 |
LOT-0001 / Autoritatea Vamală Română - sediu central | 30125100 | supplies | €29,620 | - | ROU | price / 80 |
LOT-0004 / Direcția Regională Vamală Cluj | 30125100 | supplies | €29,620 | - | ROU | price / 80 |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €22,919 | - | ROU | price |
LOT-0003 / Direcția Regională Vamală Craiova | 30125100 | supplies | €14,894 | - | ROU | quality / 5 |
LOT-0003 / Direcția Regională Vamală Craiova | 30125100 | supplies | €14,894 | - | ROU | quality / 5 |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €14,324 | - | ROU | price |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €14,324 | - | ROU | price |
LOT-0001 / Consumabile pentru echipament HP (OEM sau echivalent) | 30125120 | supplies | €10,618 | - | ROU | price / 25 |
LOT-0002 / Consumabile pentru echipament Kyocera (OEM sau echivalent) | 30125110 | supplies | €10,618 | - | ROU | quality / 45 |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €6,683 | - | ROU | price |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €6,683 | - | ROU | price |
LOT-0004 / Consumbile pentru XEROX VERSALINK B7025/B7030/B7035 | 30125000 | supplies | €6,302 | €122,596 | ROU | quality / 20 |
LOT-0005 / Consumbile pentru XEROX WORK CENTRE 3345 | 30125000 | supplies | €6,302 | €31,699 | ROU | price / 40 |
LOT-0004 / Achizitie cartuse toner, fotoconductori KONICA MINOLTA | 30125100 | supplies | €4,358 | - | ROU | price |
LOT-0004 / Toner HP CB436A | 30125110 | supplies | €668 | - | ROU | price |
LOT-0001 / Achizitie cartuse toner, fotoconductori BROTHER | 30125100 | supplies | €275 | - | ROU | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Consumabile pentru echipamente de procesare a imaginii – imprimante, fotocopiatoare şi aparate multifuncţionale 452871-2026 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | Jul 01, 2026 | open | supplies | €324,274 | 3 |
| Contract de achiziție publică pentru furnizarea de consumabile specifice pentru imprimante și multifuncționale 451436-2024 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | Jul 25, 2024 | open | supplies | €111,595 | 2 |
| Consumabile imprimare 1 352196-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Jun 14, 2024 | open | supplies | €18,925 | 1 |
| ACORD CADRU - Cartușe de toner - pentru Autoritatea Vamală Română și Direcțiile Regionale Vamale 339836-2024 | Autoritatea Vamala Romana | Jun 10, 2024 | open | supplies | €30,068 | 3 |
| Consumabile imprimare 1 255609-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Apr 30, 2024 | open | supplies | €18,624 | 1 |
| Consumabile imprimare 1 232748-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Apr 19, 2024 | open | supplies | €18,433 | 1 |
| Achiziţia publică de cartuse toner, unitati de imagine, cuptoare, kituri de mentenanta pentru imprimante si fotocopiatoare, pentru o perioada de un an de la data semnării, de către Direcţia Generală Regională a Finanţelor Publice Craiova si unitatile subordonate; 213898-2024 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | Apr 11, 2024 | open | supplies | €316 | 3 |
| Consumabile imprimare 1 179694-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Mar 26, 2024 | open | supplies | €18,233 | 1 |
| ACORD CADRU - Cartușe de toner - pentru Autoritatea Vamală Română și Direcțiile Regionale Vamale 173595-2024 | Autoritatea Vamala Romana | Mar 22, 2024 | open | supplies | €343,780 | 6 |
| Acord cadru pentru o perioada de 24 de luni „Furnizare de consumabile pentru imprimantele si multifunctionalele din dotarea D.G.R.F.P.B. (Lexmark - HP - SHARP - CANON) 106822-2024 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | Feb 21, 2024 | open | supplies | €775,829 | 1 |
| Consumabile imprimare 1 78169-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Feb 06, 2024 | open | supplies | €22,919 | 1 |
| Consumabile imprimare 1 71525-2024 | Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | Feb 02, 2024 | open | supplies | €22,919 | 1 |
Company details
Identifiers
RO 29099973
Countries
ROU
Cities
Bucuresti
Post codes
011934
11934
Emails
Websites
About this contractor
VIC INSERO is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.