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 |
|---|---|---|---|---|
CN1052512 Acord cadru de furnizare monitoare LCD | RO  MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 1,350,000.00 | Awarded | Participated |
da36047060 PACHET CARTUSE IMPRIMANTA COMP | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 399.16 | Awarded | Won |
da36041280 ACHIZITIER SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE CENTRUL DE RESURSE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da36041618 PACHET CARTUSE LASER | RO COMUNA VALEA LUPULUI | RON 1,899.18 | Awarded | Won |
SCN1119093 Achiziție de echipamente și dispozitive IT - Lotul 2 Achiziție laptopuri, în cadrul proiectului ”Îmbunătățirea infrastructurii TIC a școlilor din municipiul Vulcan” | RO MUNICIPIUL VULCAN | RON 362,384.75 | Awarded | Participated |
da36012945 Produse de birotica | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 327.27 | Awarded | Won |
da36005346 Reparaţie imprimanta secretariat şi sală de clasă | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 67.23 | Awarded | Won |
cn1018633 Furnizare Tehnica de Calcul | RO Universitatea Stefan cel Mare Suceava | RON 1,350,220.00 | Awarded | Participated |
da35937234 CURATARE IMPRIMANTA | RO Comuna Tibanesti | RON 134.44 | Awarded | Participated |
da35828442 Computere portabile conform anunt ADV1427305 | RO CENTRUL DE ASISTENTA MEDICO SOCIALA BIVOLARI | RON 14,682.00 | Cancelled | Participated |
da35823858 reincarcare cartuse imprimante | RO Comuna Tibanesti | RON 201.68 | Awarded | Won |
da35823905 ACHIZITIE CARTUSE DE TONER XEROX | RO Comuna Tibanesti | RON 154.62 | Awarded | Won |
da35893465 ACHIZITIE CABLU UTP CAT 6 CUPRU PENTRU CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 220.00 | Awarded | Participated |
da35893499 ACHIZITIE ACCESORII PENTRU COMPUTER APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 69.00 | Awarded | Participated |
da35920515 ACHIZITIE SERVICII DE REPARARE ECHIPAMENTE IT CIAPAD GALATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 184.87 | Awarded | Participated |
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