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 |
|---|---|---|---|---|
da35897711 30233132-5 Unitati de hard disk (Rev.2) | RO  SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 498.00 | Awarded | Won |
da35883799 Produs pentru CRRNPAH Calinesti- sursa PC 500 W , Referat nr. 29621 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 79.83 | Awarded | Won |
da35868421 Cartuse pt. sediu (REF.28807) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 273.10 | Cancelled | Participated |
da35862823 ALIMENTATOR LENOVO | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 159.66 | Awarded | Won |
DA39681161 cartus, mouse | RO Administratia Bazinala de Apa Buzau Ialomita | RON 367.77 | Awarded | Won |
da35875827 Cartuse pt. Speranta Urlati (REF.29112) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 214.29 | Awarded | Won |
da35875980 Cartuse pt. CABRPAD Campina (REF.29347) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 127.73 | Awarded | Won |
da35875948 Cartuse pt. Calinesti (REF.28160) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 588.22 | Awarded | Won |
da35875853 Cartuse pt. Nedelea (REF.20094) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 226.89 | Awarded | Won |
DA39672950 BROTHER TN2310 1.2K OEM CARTUS TONER | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,177.70 | Awarded | Won |
da35816597 Consumabile printare pt. sediu (REF.26426, 27062) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 731.08 | Awarded | Won |
da35829534 CARTUSE - TONERE PENTRU IMPRIMANTE | RO Liceul Tehnologic Toma Socolescu | RON 1,504.21 | Awarded | Won |
da35832388 HP CF410/ MFP 477 CARTUS TONER COMPATIBIL MAGENTA | RO Liceul Tehnologic Toma Socolescu | RON 71.43 | Awarded | Won |
da35806646 PLACA PCI EXPRESS LA 4 X GIGABIT LAN RTL8111F | RO Administratia Bazinala de Apa Buzau Ialomita | RON 409.24 | Awarded | Won |
da35806696 SURSA SPACER 500W SPS-ATX-V12 | RO Administratia Bazinala de Apa Buzau Ialomita | RON 79.83 | Awarded | Won |
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