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
€88,360.67
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 |
|---|---|---|---|---|
da37086077 PACHET CARTUSE IMPRIMANTA | RO  SCOALA CLS I-VIII BIRNOVA | RON 2,831.97 | Awarded | Won |
da37084905 SERVICII DE REPARATIE SI INTRETINERE MFC LASER | RO SCOALA GIMNAZIALA TUTORA | RON 575.21 | Awarded | Participated |
da37075644 Monitor Lenovo ThinkVision S27i-30 27" IPS, FHD (1920x1080), 16:9, Brightness: 300 cd/m², Contrast r | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 3,440.00 | Awarded | Won |
da37072477 ACHIZITIE SERVICII DE REPARARE ECIPAMENTE IT CONF NOTELOR DE CONSTATARE CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 336.13 | Awarded | Won |
da37068851 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA CONSTATARE ECHIPAMENTE IT CIAPAD POPRICANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da37030845 ACHIZITIE ECHIPAMENTE PENTRU COMPUTER CIAPAD MIRCESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 90.00 | Awarded | Won |
da37029541 ACHIZITIE SERVICII DE REPARATII CONFORM NOTA DE CONSTATARE ECHIPAMENTE IT APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 487.39 | Awarded | Participated |
da36983785 SERVICII DE REPARATIE SI INTRETINERE CONF. FISA1/15.11.2024 | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 411.76 | Awarded | Won |
da36908992 achizitie cartuse de toner pt sediu DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 126.00 | Awarded | Won |
da36747807 REPARATIE MULTIFUNCTIONAL LASER | RO SCOALA GIMNAZIALA NR.1 DOMNITA | RON 134.44 | Awarded | Won |
da36714727 ACHETUL CONTINE: CARTUS LASER BROTHER TN 247 BLACK OEM=1BUC CARTUS LASER BROTHER TN 247 CYAN OEM = 1 | RO SCOALA GIMNAZIALA ,,ION HAULICA"IPATELE | RON 1,707.68 | Awarded | Won |
da36676122 SERVICII DE REPARATIE SI INTRETINERE CONF. FISA13080 | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 184.87 | Awarded | Won |
da36671054 Achizitie tonere | RO Municipiul Iasi | RON 16,497.00 | Awarded | Won |
da36598652 reincarcare cartuse | RO Comuna Tibanesti | RON 195.38 | Awarded | Won |
da36572306 reincarcare cartuse | RO Comuna Tibanesti | RON 277.31 | Awarded | Won |
Related Links
Showing elements 256 - 270 out of 320 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking