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 |
|---|---|---|---|---|
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 |
da39189836 Servicii de reparare și întreținere HP Laserjet P1102W | RO ACADEMIA ROMANA FILIALA IASI | RON 181.82 | Awarded | Participated |
da39176571 Consumabile imprimante | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 2,250.20 | Awarded | Participated |
da39163846 SERVICII REINCARCARI CARTUSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,500.00 | Awarded | Participated |
da39165163 SERVICII DE REPARARE SI INTRETINERE CONF. FISA NR.14704 | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 280.99 | Awarded | Participated |
da39157724 TONER CARTUS COPIATOR MINOLTA TN116/TN118 COMP | RO Comuna Tibanesti | RON 158.68 | Awarded | Participated |
da39156173 SERVICII DE REPARARE SI INTRETINERE CONF. FISA NR.14691 | RO ORASUL NEGRESTI | RON 66.12 | Awarded | Participated |
cn1085817 Achizitie furnizare de produse necesare dotării Centrului de Abilitare și Reabilitare Galda de Jos - 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 1,009,313.00 | Evaluation | Participated |
da39142070 SERVICII DE REPARARE IMPRTIMANTA | RO SCOALA GIMNAZIALA NR.1 DOMNITA | RON 351.24 | Awarded | Participated |
da39132462 PACHET CARTUSE LASER COMPATIBILE | RO SCOALA GIMNAZIALA TUTORA | RON 1,739.68 | Awarded | Participated |
da39118329 SERVICII DE REPARARE SI INTRETINERE HP LASERJET 1020 | RO ACADEMIA ROMANA FILIALA IASI | RON 347.11 | Awarded | Participated |
da39074482 Imprimanta multifunctionala Color A4 | RO Electrocentrale Bucuresti S.A. | RON 7,250.00 | Awarded | Participated |
scn1168399 Furnizare echipamente digitale în cadrul proiectului „Construire centru cultural pentru tineret in oras Insuratei, judetul Braila” | RO UNITATEA ADMINISTRATIV TERITORIALA INSURATEI | RON 81,093.00 | Evaluation | Participated |
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