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 |
|---|---|---|---|---|
da38646985 ACHIZIȚIE TONERE MULTIFUNCTIONALA CANON imageRUNNER - PROIECT ”FAMILIA, ȘANSA MEA!” COD SMIS 328436 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,875.00 | Awarded | Participated |
da38618435 Imprimanta multifunctionala Color A4 | RO Electrocentrale Bucuresti S.A. | RON 7,250.00 | Awarded | Participated |
da38600522 ACHIZITIE ECHIPAMENTE PENTRU COMPUTER CSS ION HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 242.50 | Awarded | Participated |
da38549218 PACHET CONSUMABILE IMPRIMANTA | RO COMUNA VALEA LUPULUI | RON 1,767.67 | Awarded | Participated |
da38547868 REINCARCARE CARTUSE LASER | RO Comuna Tibanesti | RON 144.96 | Awarded | Participated |
da38536158 PACHET PRODUSE PAPETARIE | RO Comuna Dobrovat (Primaria comunei Dobrovat) | RON 746.55 | Awarded | Participated |
da38526390 Cartuse pentru imprimante | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 2,302.53 | Awarded | Participated |
da38490528 Antivirus Norton 360 Premium 10 Devices, 1 year | RO Comuna Tibanesti | RON 265.00 | Awarded | Participated |
da38402936 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE IT CIAPAD GULLIV | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Participated |
da38402845 ACHIZITIE SERVICII DE REPARARE ECHIPAMENTE IT CONFORM NOTELOR DE CONSTATARE CIAPAD MIRCESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 823.53 | Awarded | Participated |
CN1079825 Contract de achiziție publică de furnizare dotări în cadrul proiectului „Creşterea eficienţei energetice şi refuncţionalizarea Pavilionului I1 din cadrul Centrului de Servicii Sociale Târgu Frumos”, cod C5-B2.1.a-690 | RO JUDETUL IASI | RON 435,165.00 | Evaluation | Participated |
da37789653 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE IT CIAPAD SF SPI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Ongoing | Participated |
da37725650 PACHET CONSUMABILE IMPRIMANTE | RO Comuna Romanesti | RON 1,852.95 | Ongoing | Participated |
da37557995 Reincarcare cartuse | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 1,048.76 | Ongoing | Participated |
da37557979 Produse de birotica | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 139.47 | Ongoing | Participated |
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