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
563
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 563 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39698627 Produse pt Sediu Ref. 2193/20.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 210.08 | Awarded | Won |
DA39699531 Produse pt Sediu Ref. 620/12.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 409.10 | Awarded | Won |
DA39701102 Produse pt Sediu Ref. 1978/19.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 388.42 | Awarded | Won |
DA39746768 PACHET CARTUSE SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,782.67 | Awarded | Won |
DA39741792 PACHET CARTUSE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,857.04 | Cancelled | Participated |
DA39742245 CANON CRG731 C/M OEM CARTUS TONER | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 580.00 | Awarded | Won |
DA39742224 CANON CRG731 BLACK OEM CARTUS TONER | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 325.00 | Awarded | Won |
DA39733154 Produse pt Sediu Ref. 3328/26.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 99.17 | Awarded | Won |
DA39653648 PACHET CARTUSE SPITALUL PNF FLORESTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 619.84 | Awarded | Won |
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