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
500
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 500 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35041653 Servicii CSC Filofteia (REF.6833) | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 138.66 | Awarded | Won |
da35041840 Produse pentru sediu - rola hartie imprimanta, Ref. nr. 6583 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 42.02 | Awarded | Won |
da35027443 Cartuse pt. sediu (REF.6091) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 394.96 | Awarded | Won |
da35027462 Reumplere cartuse pt. sediu (REF.6162) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 147.05 | Awarded | Won |
da35007547 PACHET CARTUSE GRADINITA 28 PLOIESTI | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 222.69 | Awarded | Won |
da35009440 HP 117 W2070A CARTUS TONER OEM 178NW BLACK | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 223.00 | Awarded | Won |
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 |
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