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 |
|---|---|---|---|---|
da34865843 Cartuse pt. Mislea (REF.1899) | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 475.62 | Awarded | Won |
da34866113 Produs pentru sediu - Drum Brother HL-L 5000D, Ref. nr. 2692 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 71.43 | Awarded | Won |
da34855367 Servicii pentru sediu- Reincarcare cartus Versalink B7035, Referat 60388 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 184.87 | Awarded | Won |
da34857955 Cartuse pt. CRRNPAH Urlati (REF.518) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 353.42 | Awarded | Won |
da34834227 Cartuse pt. sediu (REF.1369) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 302.52 | Awarded | Won |
da34834370 Cartuse pt. sediu (REF.895) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 184.88 | Awarded | Won |
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 |
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