S.C. URGENT IT SOLUTIONS S.R.L.
Fiscal identifier: 32315660
Public procurement data for URGENT IT SOLUTIONS S.R.L. (32315660) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
527
Won amount
Total value
€25,294.81
Win rate
Percentage
95%
Procurement Summary
URGENT IT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 527 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39821908 Reparatie imprimanta Canon Ref 5086/04.02.2026 Sediu | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 256.20 | Awarded | Won |
DA39820719 Produse pentru sediu cf Ref IA 5003/04.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,400.80 | Awarded | Won |
DA39819554 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 5361 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 198.36 | Awarded | Won |
DA39819586 Servicii pentru D.G.A.S.P.C. Prahova - Ref. IA 5444 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 376.02 | Awarded | Won |
DA39819567 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 5443 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 359.49 | Awarded | Won |
DA39808046 Cartuse pt Sediu Ref. 3576, 3123, 3227, 4239, 2350, 2851, 3420, 3475, 3295, 2460 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,388.33 | Awarded | Won |
DA39808951 Servicii pt CSC Echilibru Ploiesti Ref. 3684/28.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 231.40 | Awarded | Won |
DA39808871 PACHET CARTUSE SPITAL PNEUMOFTIZIOLOGIE FLORESTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 1,198.34 | Awarded | Won |
DA39809489 Produse pt CSC Campina Ref. 114/02.02.2026 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 144.63 | Awarded | Won |
DA39803648 Servicii pt CSC Puchenii Mari Ref. 141/22.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 74.38 | Awarded | Won |
DA39788790 CABLU VIDEO HDMI T LA HDMI T 3 M | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 28.93 | Awarded | Won |
DA39788775 CABLU VIDEO HDMI T LA HDMI T 1.8 M | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 20.66 | Awarded | Won |
DA39776048 Produse pt Sediu Ref. 4813/03.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 198.34 | Awarded | Won |
DA39766370 SSD ADATA Ultimate SU650 480GB | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 301.65 | Awarded | Won |
DA39766344 MEMORIE DIMM 8GB DDR4/PC4 2666V | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 194.21 | Awarded | Won |
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