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 |
|---|---|---|---|---|
da35136424 Repararea si intretinerea echipamentului informatic | RO  UNITATEA MEDICO-SOCIALA RADUCANENI | RON 218.49 | Awarded | Won |
da35159519 ECHIPAMENTE SI SOFTWARE PENTRU DIGITALIZAREA PROCESULUI EDUCATIONAL | RO ȘCOALA GIMNAZIALĂ GÂRBEȘTI | RON 181,523.00 | Awarded | Won |
da35154023 Asistență tehnică pentru echipamente IT | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 1,000.00 | Awarded | Won |
da35153957 Tonere și alte consumabile pentru imprimante și copiatoare | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 580.00 | Awarded | Won |
da35134558 HDD extern WD 2 TB, My Passport, 2.5 inch, USB 3.2, negru | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 348.74 | Awarded | Won |
da35138852 CARTUS LASER HP CF410A OEM | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 934.04 | Awarded | Won |
da35140119 UNITATE IMAGINE BROTHER DR243 OEM | RO SCOALA GIMNAZIALA ,,ION HAULICA"IPATELE | RON 491.60 | Awarded | Won |
da35123182 HDD extern WD 2 TB, My Passport, 2.5 inch, USB 3.2, negru | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 348.74 | Awarded | Won |
da35130020 reincarcare cartuse imprimante | RO Comuna Tibanesti | RON 504.19 | Awarded | Won |
da35111462 SERVICII DE REPARATIE SI INTRETINERE CONF. FISA12266 | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 180.67 | Awarded | Won |
da35089327 CONSUMABILE INFORMATICE | RO SPITALUL CLINIC DR. C. I. PARHON | RON 1,074.00 | Awarded | Won |
da35082006 PACHET CONSUMABILE IMPRIMANTA | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 771.48 | Awarded | Won |
da35050314 ACHIZITIE SERVICII DE REPARATII MULTIFUNCTIONALA SAMSUNG DE LA CSS SF NICOLAE PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 264.70 | Awarded | Won |
da35050833 ACHIZITIE SERVICII DE CONSTATARE DEFECT LA MULTIFUNCTIONALA CANON DE LA CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da35070577 REINCARCARE CARTUSE LASER | RO ȘCOALA GIMNAZIALĂ GÂRBEȘTI | RON 573.45 | Awarded | Won |
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