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 |
|---|---|---|---|---|
da34924245 SERVICII DE REPARATIE SI INTRETINERE COPIATOR RICOH | RO  PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 487.40 | Awarded | Won |
da34907295 Laptop Lenovo ThinkBook 15 G4 ABA, 15.6" FHD, AMD Ryzen 7 5825U, RAM: 8GB + 8GB, 1TB SSD | RO Comuna Dobrovat (Primaria comunei Dobrovat) | RON 2,462.18 | Awarded | Won |
da34901692 Componente IT | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 2,682.00 | Awarded | Won |
da34903993 PACHET CARTUSE LASER HP COLOR OEM, UNITATE IMAGINE XEROX 3025/3260 COMP | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,550.42 | Awarded | Won |
da34884212 PACHET PRODUSE PAPETARIE | RO Comuna Dobrovat (Primaria comunei Dobrovat) | RON 2,265.43 | Awarded | Won |
da34886157 reincarcare cartuse | RO Comuna Tibanesti | RON 194.96 | Awarded | Won |
da34869331 ACHIZITIE CARTUS NOU PENTRU SPCLEP | RO Comuna Tibanesti | RON 210.71 | Awarded | Won |
da34837058 CARTUS LASER HP CF283A COMPATIBIL | RO COMUNA VALEA LUPULUI | RON 420.15 | Cancelled | Participated |
da34837958 CARTUS LASER HP CF283A COMPATIBIL | RO COMUNA VALEA LUPULUI | RON 336.12 | Awarded | Won |
da34838575 UNITATE IMAGINE LEXMARK MB/B2236 OEM | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 387.18 | Awarded | Won |
da34839815 reincarcare cartuse | RO Comuna Tibanesti | RON 252.11 | Awarded | Won |
da34839764 REOARAE SI INTRETINERE IMPRIMANTA | RO Comuna Tibanesti | RON 151.26 | Awarded | Won |
da34830651 PACHET CARTUSE LASER OEM | RO COMUNA CIORTESTI (PRIMARIA COMUNEI CIORTESTI) | RON 1,521.01 | Awarded | Won |
da34823710 ACHIZITIE CARTUSE NOI | RO Comuna Tibanesti | RON 226.89 | Awarded | Won |
scn1171049 Furnizare laptopuri - proiect ArtCADe, cod SMIS 338317 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 51,480.00 | Evaluation | Participated |
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