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
404
Won amount
Total value
€25,865.43
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 404 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39746768 PACHET CARTUSE SGA PRAHOVA | RO  Administratia Bazinala de Apa Buzau Ialomita | RON 1,782.67 | Awarded | Won |
DA39741792 PACHET CARTUSE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,857.04 | Cancelled | Participated |
DA39742245 CANON CRG731 C/M OEM CARTUS TONER | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 580.00 | Awarded | Won |
DA39742224 CANON CRG731 BLACK OEM CARTUS TONER | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 325.00 | Awarded | Won |
DA39733154 Produse pt Sediu Ref. 3328/26.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 99.17 | Awarded | Won |
DA39653648 PACHET CARTUSE SPITALUL PNF FLORESTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 619.84 | Awarded | Won |
DA39649089 cartuse Ph | RO Administratia Bazinala de Apa Buzau Ialomita | RON 326.44 | Awarded | Won |
DA39649309 pachet cartuse PH | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,909.08 | Awarded | Won |
DA39706188 Produse pt Sediu Ref. 464/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,434.00 | Awarded | Won |
DA39707652 Produse pt Sediu Ref. 464/09.01.2026 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 309.00 | Awarded | Won |
DA39709245 HARTIE COPIATOR LA CUTIE / 5 TOPURI | RO CENTRUL FINANCIAR GRADINITA NR. 28 PLOIESTI | RON 166.60 | Awarded | Won |
DA39703758 Produse pentru C.S.C. „Sf. Maria” Valenii de Munte - Ref. 28 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 219.01 | Awarded | Won |
DA39704395 cartuse toner | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,515.70 | Awarded | Won |
DA39698871 Produse pt Sediu Ref. 2060/19.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 272.70 | Awarded | Won |
DA39700731 Produse pt Sediu Ref. 779/12.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 144.62 | Awarded | Won |
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Showing elements 61 - 75 out of 404 results.
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