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 |
|---|---|---|---|---|
da35009409 HP 117 W2071/2/3 C/M/Y CARTUS OEM | RO  Muzeul Judetean de Istorie si Arheologie Prahova - | RON 707.10 | Awarded | Won |
da34999403 Cartuse pt. sediu (REF.5690) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 756.36 | Awarded | Won |
da34999369 Cartuse pt. sediu (REF.5481) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 151.26 | Awarded | Won |
da34999464 Cartuse pt. sediu (REF.4518) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 168.08 | Awarded | Won |
da34999425 Cartuse pt. sediu (REF.5455) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 126.06 | Awarded | Won |
da34999343 Cartuse pt. CSC Sf. Maria Valenii de Munte (REF.4757) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 159.66 | Awarded | Won |
da34999748 CARTUS pentru CRRNPAH CALINESTI , Referat 450 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 502.52 | Awarded | Won |
da34983305 BROTHER DCP L2312/ L2512 /TN2421 CARTUS TONER CU CHIP CP | RO Administratia Bazinala de Apa Buzau Ialomita | RON 92.44 | Awarded | Won |
da34985191 Reumplere cartuse CSC Raza de Soare Baicoi (REF.4768) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 327.72 | Awarded | Won |
da34985127 Cartuse pt. CSC Speranta Urlati (REF.4506) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,063.07 | Awarded | Won |
da34989088 Servicii de reparare a perifericelor informatice (Rev.2) | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 420.17 | Awarded | Won |
da34991176 CANON PG510 INK MP240 Negru | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 88.23 | Awarded | Won |
da34991189 CANON CL511 INK MP240 color | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 99.16 | Awarded | Won |
da34991126 HP CF217A NO 17A CARTUS TONER OEM | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 345.45 | Awarded | Won |
da34975296 Servicii pt. CABRPAD Campina (REF.4297) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 134.46 | Awarded | Won |
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