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
486
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 486 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41304836 LEXMARK MX431 DRUM UNIT OEM 55B0ZA0 | RO  Scoala gimnaziala "Rares Voda" Ploiesti | RON 280.99 | Awarded | Participated |
da41127687 Produse pt CSC Mislea Ref. 2953 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,822.34 | Awarded | Participated |
da41236305 LEXMARK MX431 TONER COMPATIBIL 3K | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 1,219.02 | Awarded | Participated |
da41088021 Achizitionare SET cartuse CANON C - EXV 54 | RO MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA | RON 1,265.29 | Awarded | Participated |
da41443079 Servicii pt CSC Raza de Soare Baicoi Ref. 2132 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 82.64 | Awarded | Participated |
da41286759 Servicii pt CSC Puchenii Mari Ref. 2223 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 33.06 | Awarded | Participated |
da41439896 Produse pt CSC Calinesti Ref. 3103 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 545.46 | Awarded | Participated |
da41443991 Servicii pt CSC Sf Maria Valenii de Munte Ref. 2989 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 330.58 | Awarded | Participated |
da41080485 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 37975 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 413.20 | Awarded | Participated |
da41286818 Produse pt Sediu Ref. 42685 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 268.60 | Awarded | Participated |
da41237697 Achizitie cartuse imprimanta compatibile | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 396.68 | Awarded | Participated |
da41232623 Produse pt Sediu Ref. 41650 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 231.41 | Awarded | Participated |
da41178185 Produse pt Sediu Ref. 40042 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,272.64 | Awarded | Participated |
da41113086 PACHET CARTUSE SPITAL PNEUMO FLORESTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,148.64 | Awarded | Participated |
da41335531 CANON CRG 069 HBK COMPATIBIL | RO SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI | RON 2,727.30 | Awarded | Participated |
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