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 |
|---|---|---|---|---|
da36245887 Cartuse pt. sediu (REF.39385, 38910) | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 529.44 | Published | Participated |
da36178747 Cartuse pt. CSC Speranta Urlati (REF.36800) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 151.26 | Awarded | Won |
da36178693 Consumabile imprimante pt. sediu (REF.36859, 37262) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 201.68 | Awarded | Won |
da36165597 HP NR. 652 F6V25AE BLACK OEM | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 151.26 | Awarded | Won |
da36165586 HP NR. 652 F6V24AE TRI-COLOR OEM | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 134.46 | Awarded | Won |
da36157490 EPSON 103 FLACON CERNEALA BK+ CY+MG+YE | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 163.86 | Awarded | Won |
da36071274 PACHET GRADINITA NR 28 | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 205.88 | Awarded | Won |
da36057346 Produse pentru sediu - BROTHER DR3400 UNITATE IMAGINE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 210.08 | Awarded | Won |
da36057191 Produse pentru sediu - Pachet tonere, drum | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 218.48 | Awarded | Won |
da36057103 REFERTA NR.34321, CSC FINTINELE ( cartuse) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 882.40 | Awarded | Won |
da36046708 TRANSFER BELT MFP 179FNW | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 502.55 | Awarded | Won |
da36035092 CANON CRG052 OEM CARTUS TONER | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 493.00 | Awarded | Won |
da36005023 Achizitionare cartuse pt. imprimanta Epson L565 | RO MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA | RON 184.88 | Awarded | Won |
cn1018094 Reparaţie tip RR locomotiva LDH 1250CP-0778, statia Motru | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 617,066.00 | Cancelled | Won |
da35979762 Produse pentru sediu - BROTHER TN-B023 CARTUS TONER OEM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 277.32 | Awarded | Won |
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