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
320
Won amount
Total value
€88,272.72
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 320 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39571863 cumparare cartuse imprimante | RO  SCOALA GIMNAZIALA MOSNA | RON 3,409.09 | Awarded | Participated |
da39559252 Reincarcare cartuse | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 458.68 | Awarded | Participated |
SCN1170256 FURNIZARE ECHIPAMENTE IT in cadrul Proiectului: „FORSAN - Formare pentru sănătate - sprijinirea recuperării eficiente în sistemul spitalicesc” cod SMIS 349197 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 295,590.20 | Evaluation | Participated |
da39515330 ACHIZITIE PACHET CONSUMABILE IMPRIMANTA | RO Scoala Profesionala Dagata | RON 10,763.00 | Awarded | Participated |
da39489822 PACHET MATERIALE CONSUMABILE PENTRU BIROU | RO COMUNA HORLESTI (PRIMARIA HORLESTI), JUDETUL IASI | RON 2,992.00 | Awarded | Participated |
da39474214 ACHIZITIE SERVICII DE CONSTATARE DEFECT LA ECHIPAMENTE IT APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Participated |
da39459786 ACHIZITIE SERVICII DE REPARATII ECHIPAMENTE IT CONFORM NOTA DE CONSTATARE CRMTD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 280.99 | Awarded | Participated |
da39459571 ACHIZITIE SERVICII DE REPARATII ECHIPAMENTE IT CONFORM NOTA DE CONSTATARE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 297.52 | Awarded | Participated |
da39455564 Multifunctional laser mono Canon MF463DW | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 1,322.00 | Awarded | Participated |
da39382991 SERVICII REINCARCARI CARTUSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,500.00 | Awarded | Participated |
da39363842 SERVICII DE REPARATIE SI INTRETINERE CONF. FISA NR.14821 | RO COMUNA CIORTESTI (PRIMARIA COMUNEI CIORTESTI) | RON 1,800.58 | Awarded | Participated |
da39363795 PACHET COMPONENTE RETEA | RO COMUNA CIORTESTI (PRIMARIA COMUNEI CIORTESTI) | RON 687.11 | Awarded | Participated |
da39233508 ACHIZITIE SERVICII DE CONSTATARE DEFECT LA ECHIPAMENTE IT APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Published | Participated |
da39211615 PACHET PRODUSE PAPETARIE | RO Comuna Dobrovat (Primaria comunei Dobrovat) | RON 1,692.45 | Awarded | Participated |
da39209533 PACHET CARTUSE IMPRIMANTA LASER | RO COMUNA VALEA LUPULUI | RON 711.57 | Awarded | Participated |
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