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 |
|---|---|---|---|---|
da36586846 BROTHER TN2310 1.2K OEM CARTUS TONER | RO  Administratia Bazinala de Apa Buzau Ialomita | RON 605.04 | Awarded | Won |
da36586876 SET 2 BUC CARTUS TONER HP Q2612A OEM | RO Administratia Bazinala de Apa Buzau Ialomita | RON 806.72 | Awarded | Won |
da36586892 PACHET TASTATURA+MOUSE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 88.24 | Awarded | Won |
da36578281 CARD MicroSD KINGSTON | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 130.00 | Awarded | Won |
da36578258 HDD ADATA EXTERN 2.5" USB 3.1 2TB | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 360.00 | Awarded | Participated |
da36566982 Cartuse pt. sediu (REF.51751, 51255, 51456) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 655.48 | Awarded | Participated |
da36434154 SET CARTUSE HP 117 W2070 /1/2/3 A OEM | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 1,037.00 | Awarded | Won |
da36335036 Cartuse pt. sediu (REF.43335) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 654.00 | Awarded | Won |
da36335009 Cartuse pt. Casa Rozei (REF.43399) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 823.52 | Awarded | Won |
da36313050 Cartuse pt. sediu (REF.42240) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 420.18 | Awarded | Won |
da36296845 Cartuse pt. CRRNPAH Calinesti (REF.40367) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 462.18 | Awarded | Won |
da36293655 Produse pentru Sediu - SURSA SPACER 550 - SPS-ATX-550-V12 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 93.60 | Awarded | Won |
da36290255 PACHET NR. 3, CABLURI, SGA PH | RO Administratia Bazinala de Apa Buzau Ialomita | RON 323.52 | Awarded | Won |
da36290230 PACHET NR. 2, CARTUSE SGA PH | RO Administratia Bazinala de Apa Buzau Ialomita | RON 105.04 | Awarded | Won |
da36290148 PACHET NR,1 TONER , SGA H | RO Administratia Bazinala de Apa Buzau Ialomita | RON 479.00 | Awarded | Won |
Related Links
Showing elements 361 - 375 out of 404 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking