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
486
Won amount
Total value
€25,304.81
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 486 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41045256 MOUSE A4TECH OP-720 CU FIR | RO  Muzeul Judetean de Istorie si Arheologie Prahova - | RON 20.66 | Awarded | Participated |
da41042524 HP 117 W2070/1/2/3 BLACK CARTUS TONER COMPATIBIL | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 61.98 | Awarded | Participated |
da41045133 Achizitie cartuse toner | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 322.32 | Awarded | Participated |
da41045164 Achizitie stikuri memorie | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 206.60 | Awarded | Participated |
da40801611 Cablu de transmitere a datelor | RO SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 123.97 | Awarded | Participated |
da40889053 PACHET CARTUSE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 801.65 | Awarded | Participated |
da40888322 Produse pt Sediu Ref. 32280 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 289.24 | Awarded | Participated |
da40964659 Produse pt CARPAD Filipestii de Targ Ref. 6771 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 392.55 | Awarded | Participated |
da40965002 Produse pt CSC Calinesti Ref. 2498 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 303.30 | Awarded | Participated |
da40965473 Produse pt CSC Raza de Soare Baicoi Ref. 1721 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 136.35 | Awarded | Participated |
da40833700 REPARAREA SI INTRETINERE RETEA DE DATE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 380.13 | Awarded | Participated |
da41025285 BROTHER TN2320 CARTUS TONER COMPATIBIL KATUN, G&G | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 74.38 | Awarded | Participated |
da40989513 Servicii pt CSC Breaza Ref. 1432 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 371.90 | Awarded | Participated |
da40989852 REPARATIE HP P2015 | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 152.89 | Awarded | Participated |
da40909830 Servicii pt Sediu Ref. 33801 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,731.40 | Awarded | Participated |
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