S.C. IASI IT S.R.L.
Fiscal identifier: 30767707
Public procurement data for IASI IT S.R.L. (30767707) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1416
Won amount
Total value
€160,646.76
Win rate
Percentage
66%
Procurement Summary
IASI IT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1416 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35585821 HP W1470X (147X) cartus toner negru original pt Enterprise M611dn/M611x/M612dn/M612x/MFP M634z/M635f | RO  DIRECTIA JUDETEANA DE STATISTICA ARAD | RON 9,065.00 | Awarded | Won |
da35584439 Retech CF289A (89A) cartus toner negru compatibil HP pt LaserJet Enterprise M5528c | RO AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA | RON 472.00 | Awarded | Won |
da35588515 Cartușe toner | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 2,922.00 | Awarded | Won |
da35590015 Antivirus Bitdefender Total Security, multi-device, 10 dispozitive, 1 an - licenta noua, retail | RO LICEUL PETRU RARES | RON 170.00 | Cancelled | Participated |
da35570040 Acumulator (baterie) VRLA Ultracell pentru UPS, 12V, 9AH | RO Institutia Prefectului Judetul Vaslui | RON 600.00 | Awarded | Won |
da35577567 HP CN045AE (950XL)/HP CN047AE (951XL) | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR | RON 713.00 | Awarded | Won |
da35577743 SSD (Solid State Drive) Kingston KC600, 1024 GB (1024GB) 2.5", SATA 3 (SKC600/1024G) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 5,908.00 | Awarded | Won |
da35577013 cartus cerneala original pt MFC-J2340DW - manag. pr. | RO JUDETUL MEHEDINTI | RON 582.00 | Awarded | Won |
da35577867 SSD (Solid State Drive) Kingston A400 480 GB (480GB) 2.5", SATA 3 (SA400S37/480G) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 9,420.00 | Awarded | Won |
da35562705 achzitie acumulatori ups | RO U.M. 0746 SLATINA | RON 1,785.00 | Awarded | Won |
da35564859 Hard extern | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 1,491.00 | Cancelled | Participated |
da35565438 Achizitie hard extern 5 t | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 1,578.00 | Awarded | Won |
da35544865 CARTUSE DE CERNEALA | RO INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE "PROF. DR. MIRCEA OLTEANU" BUCURESTI | RON 765.00 | Cancelled | Participated |
da35550373 Lexmark B282X00 cartus toner negru original pt B2865dw/MB2770adwhe - 30000 pag | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 21,420.00 | Cancelled | Participated |
da35550352 Piese si accesorii pentru computere | RO Agentia de Plati si Interventie pentru Agricultura, Centrul Judetean Neamt | RON 506.00 | Awarded | Won |
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