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
404
Won amount
Total value
€25,851.74
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 404 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35222457 CANON CL541 INK MG2150/3150 COL | RO  Muzeul Judetean de Istorie si Arheologie Prahova - | RON 113.45 | Awarded | Won |
da35222435 CANON PG540 INK MG2150/3150 BLK OEM | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 96.64 | Awarded | Won |
da35224470 PACHET ADAPTOR RETEA + PRELUNGITOR | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 126.05 | Awarded | Won |
da35223308 CARTUS TONER HP CE 285A | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 42.02 | Awarded | Won |
da35189721 Referat 1116/28.02.2024 ( cartuse pentru CRRNPAH URLATI) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 163.87 | Awarded | Won |
da35194781 PACHET CARTUSE GRADINITA 28 PLOIESTI | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 67.23 | Awarded | Won |
da35197557 CANON PG510 INK MP240 Negru | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 88.23 | Awarded | Won |
da35198286 Produse pentru CRRNPAH Calinesti- cartuse, Referat nr. 982/12033 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 218.48 | Awarded | Won |
da35150207 Produse pt. Filipestii de Targ (REF.7553) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 638.69 | Awarded | Won |
da35164551 Cartuse sediu (REF.10175) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 126.06 | Awarded | Won |
da35164568 Reumplere cartuse Nedelea (REF.11419) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 147.05 | Awarded | Won |
da35169593 Produse pentru sediu - Drum, Ref. nr. 11088 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,331.09 | Awarded | Won |
da35172127 Furnituri pentru sediu - Referat 10504 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,411.76 | Awarded | Won |
da35152706 BROTHER TN2320 CARTUS TONER COMPATIBIL KATUN, G&G | RO Administratia Bazinala de Apa Buzau Ialomita | RON 84.04 | Awarded | Won |
da35154762 Produse pentru sediu - Sursa PC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 79.83 | Awarded | Won |
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