
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39649089 cartuse Ph | RO Administratia Bazinala de Apa Buzau Ialomita | RON 326.44 | Awarded | Won |
DA39649309 pachet cartuse PH | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,909.08 | Awarded | Won |
DA39706188 Produse pt Sediu Ref. 464/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,434.00 | Awarded | Won |
DA39707652 Produse pt Sediu Ref. 464/09.01.2026 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 309.00 | Awarded | Won |
DA39709245 HARTIE COPIATOR LA CUTIE / 5 TOPURI | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 166.60 | Awarded | Won |
DA39703758 Produse pentru C.S.C. „Sf. Maria” Valenii de Munte - Ref. 28 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 219.01 | Awarded | Won |
DA39704395 cartuse toner | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,515.70 | Awarded | Won |
DA39698871 Produse pt Sediu Ref. 2060/19.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 272.70 | Awarded | Won |
DA39700731 Produse pt Sediu Ref. 779/12.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 144.62 | Awarded | Won |
DA39698661 Produse pt Sediu Ref. 1155/14.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 247.95 | Awarded | Won |
DA39699153 Produse pt Sediu Ref. 1152/14.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 384.30 | Awarded | Won |
DA39696786 Produse pt Sediu Ref. 2064/19.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 157.02 | Awarded | Won |
DA39696525 SET CARTUSE HP Q2612AD ORIGINALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 955.00 | Awarded | Won |
DA39696403 BROTHER TN2411 OEM CARTUS TONER | RO Administratia Bazinala de Apa Buzau Ialomita | RON 471.08 | Awarded | Won |
DA39697339 Produse pt Sediu Ref. 1813/16.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 661.14 | Awarded | Won |
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