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 |
|---|---|---|---|---|
da39003483 Pedala de podea pe USB cu un cablu de 2.0m | RO  INSTITUTUL DE ISTORIE SI TEORIE LITERARA "G.CALINESCU" | RON 1,074.38 | Awarded | Participated |
da39003485 PACHET ARTICOLE PAPETARIE | RO INSTITUTUL DE ISTORIE SI TEORIE LITERARA "G.CALINESCU" | RON 216.62 | Awarded | Participated |
cn1084807 Laptop - 13 buc. | RO UNIVERSITATEA DIN BUCURESTI - | RON 228,222.80 | Evaluation | Participated |
SCN1167837 Sisteme informatice si de comunicatii -4 loturi | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 155,055.37 | Evaluation | Participated |
da38968234 SERVICII REINCARCARI CARTUSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,500.00 | Awarded | Participated |
da38967517 UPS NJOY Keen 1500, 1500\VA/900W, Line-interactive, 4 Prize Schuko cu Protectie, Repornire Automata, | RO SPITAL CF ORADEA | RON 390.00 | Awarded | Participated |
da38956112 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENT MFP M426FDN | RO ACADEMIA ROMANA FILIALA IASI | RON 247.93 | Awarded | Participated |
da38951026 Laptop Dell Vostro 3530,15.6" FHD(1920x1080)AG 120Hz 250Nits,Intel Core i5-1334U ADV1499639 FSS 2025 | RO UNIVERSITATEA CRAIOVA | RON 1,990.00 | Awarded | Participated |
da38948314 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENT MFC A4 INKJET | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 227.27 | Awarded | Participated |
da38942163 Incarcare cartuse multifunctionale | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 197.11 | Awarded | Participated |
da38939566 ACHIZITIE CARTUS DE TONER NOU | RO Comuna Tibanesti | RON 115.70 | Awarded | Participated |
da38939500 REINCARCARE CARTUSE LASER | RO Comuna Tibanesti | RON 251.25 | Awarded | Participated |
da38934575 ACHIZIȚIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE PENTRU CSSRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 27.00 | Awarded | Participated |
da38931714 ACHIZITIE MONITOR PENTRU APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 700.00 | Awarded | Participated |
da38932280 PACHET SOFTWARE PC | RO COMUNA VALEA LUPULUI | RON 3,289.26 | Awarded | Participated |
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