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 |
|---|---|---|---|---|
da34986838 ACHIZITIE SERVICII CONSTATARE DEFECT SI INTOCMIRE NOTA CONSTATARE ECHIPAMENTE IT SF NICOLAE PASCANI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da34986295 ACHIZITIE SERVICII DE CONSTATARE DEFECTE SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
da34985976 ACHIZITIE SERVICII DE CONSTATARE DEFECTE SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
da34987608 Toner Minolta TN628 BK OEM | RO COMUNA MOVILENI (PRIMARIA COMUNEI MOVILENI) | RON 398.00 | Awarded | Won |
da34987640 Toner Minolta TN328 BK OEM | RO COMUNA MOVILENI (PRIMARIA COMUNEI MOVILENI) | RON 384.00 | Awarded | Won |
da34976029 CARTUSE IMPRIMANT | RO SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA | RON 365.55 | Awarded | Won |
da34976564 CARTUS LASER HP CF283A COMPATIBIL | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 168.06 | Awarded | Won |
da34969385 ACHIZITIE UNITATE IMAGINE PENTRU CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 79.83 | Awarded | Won |
da34974241 reincarcare cartuse imprimante | RO Comuna Tibanesti | RON 585.72 | Awarded | Won |
da34944670 consumabile imprimanta | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 2,204.87 | Awarded | Won |
da34929347 UNITATE IMAGINE Ricoh D1979510, Black, Original | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 525.21 | Awarded | Won |
da34926226 SERVICII DE REPARATIE SI INTRETINERE CONF. FISA12109/01.2024 | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 134.45 | Awarded | Won |
da34916375 Fibra FTTH 2 fibre SM la tambur de 500m | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 480.00 | Awarded | Won |
da34922630 PACHET CARTUSE IMPRIMANTA | RO SCOALA HORLESTI | RON 828.60 | Awarded | Won |
da34921029 reparare xerox | RO Comuna Tibanesti | RON 420.17 | Awarded | Won |
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Showing elements 151 - 165 out of 323 results.
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