
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
€88,319.49
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 |
|---|---|---|---|---|
da35262682 MOUSE LOGITECH, „M220 Silent” | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 75.63 | Awarded | Won |
da35264116 Inlocuire display, montaj inclus penrtu laptop Lenovo Thinkbook 15 G2, sn: MP1WE8SB | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 495.80 | Awarded | Won |
da35251241 BATERIE NOTEBOOK COMPATIBILA DELL GXVJ3 4 CELL | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 193.28 | Awarded | Won |
da35241426 Toner Xerox 106R02773, black, 1.5 k, Phaser 3020 , WorkCentre3025 OEM | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 8,700.00 | Awarded | Won |
da35241345 Imprimanta laser mono Phaser 3020BI, Dimensiune A4, Viteza 20 ppm, Rezolutie 600x600dpi | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 12,240.00 | Awarded | Won |
da35201323 ACHIZITII SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE ECHIPAMENTE IT APARAT PROPRI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da35213356 ACHIZITIE SERVICII DE REPARATII ECHIPAMENTE IT CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 278.99 | Awarded | Won |
da35194651 ACHIZITIE SERVICII DE REPARATII CONFORM NOTELOR DE CONSTATARE LA CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 235.29 | Awarded | Won |
da35194727 ACHIZITIE SERVICII DE REPARARE ECHIPAMENTE IL APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 462.18 | Awarded | Won |
da35194789 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE LA CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 45.00 | Awarded | Won |
da35202993 CARTUS LASER XEROX 3025 COMPATIBIL | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 252.09 | Awarded | Won |
da35203411 Bitdefender GravityZone | RO TERMO-SERVICE S.A. | RON 4,830.70 | Awarded | Won |
da35207889 HDD extern WD 2 TB, My Passport, 2.5 inch, USB 3.2, negru | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,092.44 | Awarded | Won |
da35173945 CONSUMABILE IMPRIMANTE | RO ȘCOALA GIMNAZIALĂ GÂRBEȘTI | RON 743.73 | Awarded | Won |
da35153078 SERVICII INCARCARI CARTUSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 10,000.00 | Awarded | Won |
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