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
497
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 497 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da41268628 PACHET CARTUSE | RO SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA | RON 6,514.88 | Awarded | Participated |
da41218250 LEXMARK MX431 TONER COMPATIBIL 3K | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 198.35 | Awarded | Participated |
da41252091 Produse pt CSC Campina Ref. 41947 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 256.18 | Awarded | Participated |
da41152750 Produse pt Sediu Ref. 39766 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 123.96 | Awarded | Participated |
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