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 |
|---|---|---|---|---|
da36572262 SERVICII DE REPARATIE SI INTRETINERE MULTIFUNCTIONAL LASER konika minolta | RO  Comuna Tibanesti | RON 268.91 | Awarded | Won |
da36455233 CARTUSE XEROX | RO Comuna Tibanesti | RON 154.62 | Awarded | Participated |
da36352262 All In One LENOVO neo 30a 22 G3 Intel Core i3-1215U 21.5inch FHD AG 8GB DDR4 256GB SSD M.2 UMA Slim | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 6,300.00 | Awarded | Won |
da36287650 ACHIZITIE SERVICII DE REPARARE ECIPAMENTE IT CONF NOTELOR DE CONSTATARE CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 386.55 | Awarded | Won |
da36234756 SERVICII INCARCARI CARTUSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 7,500.00 | Awarded | Won |
da36199870 ACHIZITIE ACCESORII DE COMPUTER PENTRU SSTFDCSPS(CENTRUKL DE RESURSE) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 350.00 | Awarded | Won |
da36199841 ACHIZITIE ACCESORII COMPUTER PENTRU CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 900.00 | Awarded | Won |
da36173132 CARTUSE LASER | RO SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA | RON 321.64 | Awarded | Won |
da36168340 Multifunctional laser A4 mono fax Brother MFC-L2712DW MFCL2712DW print/scan/copy/fax A4; print: max | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 919.00 | Awarded | Won |
da36162991 Microsoft Office LTSC Standard 2021 for Mac OS | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 342.00 | Awarded | Won |
da36093586 incaracare cartuse | RO Comuna Tibanesti | RON 504.20 | Awarded | Won |
da36092282 ACHIZITIE SERVICII DE REPARARE ECIPAMENTE IT CONF NOTELOR DE CONSTATARE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 823.53 | Awarded | Won |
da36078033 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA CONSTATARE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da36077614 ACHIZITIE ECHIPAMENTE IT CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 79.83 | Awarded | Participated |
da36077533 Reincarcare cartuse laser | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 225.22 | Awarded | Won |
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