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 |
|---|---|---|---|---|
da34834391 Reumplere cartuse sediu (REF.1349) | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 176.46 | Awarded | Won |
da34839579 Cartuse pt. CSC Sf. Andrei (REF.1370) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 924.37 | Awarded | Won |
da34839680 Cartuse pt. CABRPAD Breaza (REF.1326) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 659.66 | Awarded | Won |
da34828447 Acumulator compatibil APC RBC6 | RO Administratia Bazinala de Apa Buzau Ialomita | RON 477.31 | Awarded | Won |
da34806700 BROTHER TN2320 CARTUS TONER COMPATIBIL KATUN, G&G | RO Administratia Bazinala de Apa Buzau Ialomita | RON 42.02 | Awarded | Won |
da34795635 Reumplere cartus sediu (REF.66114) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 159.66 | Awarded | Won |
DA39595386 ACHIZITIE REFERAT NR IA58245/18.12.2025- CSC CIRESARII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 210.74 | Awarded | Participated |
da39535555 PACHET CARTUSE GRADINITA 30 | RO GRADINITA DE COPII CU PROGRAM PRELUNGIT NR 30 PLOIESTI | RON 780.95 | Awarded | Participated |
da39401439 ACHIZITIE REFERAT NR IA53550/21.11.2025- SEDIUN CAM ERA 10B -SEC PH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 206.62 | Awarded | Participated |
da39401420 ACHIZITIE REFERAT NR IA53555/21.11.2025 -SEDIU CISC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 33.06 | Awarded | Participated |
da39139431 PACHET GRADINITA NR 28 | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 66.46 | Awarded | Participated |
da39058765 PACHET SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 310.00 | Awarded | Participated |
da39039277 PACHET GRADINITA NR 28 | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 408.46 | Awarded | Participated |
da38956200 EPSON T664 BK/ C/ M/ Y CARTUS CERNEALA OEM | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 165.28 | Expired | Participated |
da38808072 EPSON 103 FLACON CERNEALA BK/CY/ MG/ YE | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 495.84 | Awarded | Participated |
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