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
552
Won amount
Total value
€25,314.41
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 552 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39828826 Produse pt CSC Puchenii Mari Ref. 140/22.01.2026 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 148.76 | Awarded | Won |
DA39828742 Produse pt CSC Echilibru Ploiesti Ref. 3688/28.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 99.17 | Awarded | Won |
DA39828671 Produse pt Sediu Ref. 3729/28.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 413.22 | Awarded | Won |
DA39828487 Produse pt CSC Mislea Ref. 314/02.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,487.00 | Cancelled | Participated |
DA39829906 Produse pt CSC Mislea Ref. 314/02.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,487.00 | Awarded | Won |
DA39831396 Produse pt. CSC Sf Maria Valenii de Munte Ref. 226/03.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 82.64 | Awarded | Won |
DA39831718 Produse pt. CSC Sf. Maria Valenii de Munte Ref. 228/03.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 90.90 | Awarded | Won |
DA39832289 Produse pt. CAbRPAD Steaua Urlati Ref. 259/29.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 483.45 | Awarded | Won |
DA39832415 Produse pt Sediu Ref. 4909/04.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 342.96 | Awarded | Won |
DA39820532 Servicii pentru Sediu: Ref IA 5363/05.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 247.95 | Awarded | Won |
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 |
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