
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.
Procurement Summary
URGENT IT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 499 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
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 |
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