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 |
|---|---|---|---|---|
DA39697238 Curatare toner rezidual KONIKA MINOLTA Ref. ia 468/09.01.2026 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 41.32 | Awarded | Won |
DA39697083 Achizitie SSD , Tastatura şi Mouse Ref. IA nr. 480 /09.01.2026 si Ref IA nr. 488/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 558.13 | Awarded | Won |
DA39697910 Produse pt Sediu Ref. 1154/14.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 247.95 | Awarded | Won |
DA39682955 Produse pt CSC Mislea Ref. 12/08.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 737.29 | Awarded | Won |
da35888014 BROTHER TN2320 CARTUS TONER COMPATIBIL KATUN, G&G | RO Administratia Bazinala de Apa Buzau Ialomita | RON 42.02 | Awarded | Won |
da35887983 cartuse SGA Prahova | RO Administratia Bazinala de Apa Buzau Ialomita | RON 134.46 | Awarded | Won |
da35896515 Cartuse pt. CAbRPAD Campina (REF.29710) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 109.24 | Awarded | Won |
da35896588 Cartuse pt. sediu (REF.29536) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 138.66 | Awarded | Won |
da35897854 Produse pentru sediu - BROTHER DR2401 DCP L2512/2552 DRUM UNIT COMPATIBIL | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 54.62 | Awarded | Won |
da35897711 30233132-5 Unitati de hard disk (Rev.2) | RO SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 498.00 | Awarded | Won |
da35883799 Produs pentru CRRNPAH Calinesti- sursa PC 500 W , Referat nr. 29621 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 79.83 | Awarded | Won |
da35868421 Cartuse pt. sediu (REF.28807) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 273.10 | Cancelled | Participated |
da35862823 ALIMENTATOR LENOVO | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 159.66 | Awarded | Won |
DA39681161 cartus, mouse | RO Administratia Bazinala de Apa Buzau Ialomita | RON 367.77 | Awarded | Won |
da35875827 Cartuse pt. Speranta Urlati (REF.29112) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 214.29 | Awarded | Won |
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