S.C. ARTIS IT SOLUTIONS S.R.L.
Fiscal identifier: 35355499
Public procurement data for ARTIS IT SOLUTIONS S.R.L. (35355499) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
323
Won amount
Total value
€87,944.56
Win rate
Percentage
66%
Procurement Summary
ARTIS IT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 323 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40976152 Lenovo ThinkBook 15 G3 ACL,15.6 inch,Full HD,IPS Anti-Glare,Rezolutie:1920x1080, proiect PROTEGO | RO  UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 4,420.00 | Awarded | Participated |
da40920467 ACHIZITIE ECHIPAMENT PENTRU COMPUTER APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 150.00 | Awarded | Participated |
da40920510 ACHIZITIE ECHIPAMENTE IT PENTRU CSS ION HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,764.46 | Awarded | Participated |
da40709568 CONSUMABILE IMPRIMANTA LASER A4 | RO SCOALA GIMNAZIALA NR.1 DOMNITA | RON 1,538.85 | Expired | Participated |
da40529032 Cartus toner 502X 10000 PAGINI ECHIVALENT/COMPATIBIL – pentru LEXMARK MS 415DN | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 1,225.00 | Cancelled | Participated |
scn1156943 “Achiziție Echipamente digitale (TIC) în cadrul proiectului «CONSOLIDAREA CAPACITĂŢII UNITĂȚILOR DE ÎNVĂȚĂMÂNT DE PE RAZA COMUNEI TRIFEȘTI PRIN DOTAREA CORESPUNZĂTOARE»” | RO COMUNA TRIFESTI | RON 471,993.60 | Evaluation | Participated |
da40024141 tonere | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 2,342.97 | Awarded | Participated |
da40024141 tonere | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 2,342.97 | Awarded | Participated |
da39916668 ACHIZITIE SERVICII DE CONSTATARE DEFECT LA ECHIPAMENTE IT SSTFDCSPS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Evaluation | Participated |
da39916777 ACHIZITIE SERVICII DE CONSTATARE DEFECT LA ECHIPAMENTE IT APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Evaluation | Participated |
da39802214 Pachet furnituri birou | RO SCOALA PROFESIONALA COZMESTI | RON 4,283.50 | Awarded | Won |
da39871056 PACHET CONSUMABILE IMPRIMANTA | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 380.17 | Awarded | Won |
da39871115 SERVICII DE REPARATIE SI INTRETINERE MULTIFUNCTIONAL A4 INKJET | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 165.29 | Awarded | Won |
cn1088951 Furnizare echipamente IT în cadrul proiectului ”Cooperare şi Bune Practici Transfrontaliere”, cod ROMD00182 | RO JUDETUL GALATI | RON 23,141.32 | Evaluation | Participated |
da39799770 Cartuse laser Xerox B 315 -6R04380 OEM | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI IASI | RON 10,030.00 | Awarded | Won |
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