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 |
|---|---|---|---|---|
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 |
da38806294 ACHZITIE REFERAT NR IA39834-02.09.2025- SEDIU CAMERA 202 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 293.39 | Awarded | Participated |
da38771738 BROTHER TN-B023 CARTUS TONER OEM | RO Administratia Bazinala de Apa Buzau Ialomita | RON 96.64 | Awarded | Participated |
da38623707 HP CC530 | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 84.03 | Awarded | Participated |
da38551286 BROTHER TN2310 1.2K OEM CARTUS TONER | RO Administratia Bazinala de Apa Buzau Ialomita | RON 436.98 | Awarded | Participated |
da38336687 HP Q2612 / CRG703 FX10 CARTUS TONER COMPATIBIL DIVERSI FURNIZORI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 75.63 | Awarded | Participated |
da37898578 Cartuse pt. sediu (REF.16549, 16873) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 630.26 | Awarded | Participated |
da37898581 Servicii pt. sediu (REF.16642) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 113.46 | Published | Participated |
da37777413 Produse pt. sediu (REF.14152) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 512.60 | Ongoing | Participated |
da37065073 BROTHER TN2310 1.2K OEM CARTUS TONER | RO Administratia Bazinala de Apa Buzau Ialomita | RON 420.16 | Awarded | Won |
Related Links
Showing elements 436 - 450 out of 500 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking