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 |
|---|---|---|---|---|
da41224002 Flacon cerneala Epson 112 COLOR | RO  Scoala gimnaziala "Rares Voda" Ploiesti | RON 632.25 | Awarded | Participated |
da41278336 Produse pt Sediu Ref. 42544 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 338.85 | Awarded | Participated |
da41105265 Servicii pentru C.I.A.P.A.D. Urlati - REPARAREA SI INTRETINEREA ECHIPAMENTELOR DE BIROU - Ref. 3183 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 82.64 | Awarded | Participated |
da41279290 Produse pt Sediu Ref. 42123 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 289.26 | Awarded | Participated |
da41106468 SSD ADATA LEGEND 710 1 TB M.2 PCIe Gen3.0 x4 - laptop contabilitate scoala Buda | RO SCOALA GIMNAZIALA SAT BUDA COMUNA RIFOV | RON 816.53 | Awarded | Participated |
da41282358 Produse pt Sediu Ref. 42045 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 123.99 | Awarded | Participated |
da41105549 REFERAT PRODUSE NR 2811/27.08.2026- CSC CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 181.82 | Awarded | Participated |
da41279901 PACHET CARTUSE CERNEALA CULORI EPSON EM-C7100 COMPATIBILE | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 1,128.10 | Awarded | Participated |
da41172020 PACHET MATERIALE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 1,008.29 | Awarded | Participated |
da41064673 PACHET CARTUSE SCOALA BUDA | RO SCOALA GIMNAZIALA SAT BUDA COMUNA RIFOV | RON 2,595.04 | Awarded | Participated |
da41405667 REPARAREA SI INTRETINEREA ECHIPAMENTELOR DE BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR. 35 PLOIESTI | RON 82.64 | Awarded | Participated |
da41061581 PACHET RETELISTICA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,115.71 | Awarded | Participated |
da41463159 Produse pt CSC Sf Maria Valenii de Munte Ref. 2987 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 541.32 | Awarded | Participated |
da41423413 Achizitie tonere compatibile | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI | RON 826.44 | Awarded | Participated |
da41320287 Produse pt CSC Breaza Ref. 1762 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 863.63 | Awarded | Participated |
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