S.C. ARTIS IT SOLUTIONS S.R.L.
Fiscal identifier: 35355499
Public procurement data for ARTIS IT SOLUTIONS S.R.L. (35355499) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
323
Won amount
Total value
€87,944.56
Win rate
Percentage
66%
Procurement Summary
ARTIS IT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 323 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35716455 PACHET REZERVE CISS EPSON | RO  SCOALAGIMNAZIALA "STEFAN CEL MARE SI SFANT" DOBROVAT | RON 534.46 | Awarded | Won |
da35719140 multifunctionala BECC nr.66 | RO Comuna Prisacani (Consiliul local Prisacani) | RON 1,890.00 | Awarded | Won |
da35721030 REINCARCARE CARTUSE LASER | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 472.70 | Awarded | Won |
da35720968 REPARATIE UNITATE CENTRALA | RO Școala Profesională Nicolae Bălăuță Șcheia | RON 134.45 | Awarded | Won |
da35658125 PACHET REZERVE CISS EPSON | RO SCOALA GIMNAZIALA "IOANID ROMANESCU" ROMANESTI | RON 259.47 | Awarded | Won |
da35646643 Inchiriere echipament multifunctional | RO TERMO-SERVICE S.A. | RON 4,000.00 | Awarded | Won |
da35632719 MODUL ELECTRONIC ADF | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 455.46 | Awarded | Won |
da35622652 Toner Minolta TN328C Cyan 28000 pag OEM | RO COMUNA MOVILENI (PRIMARIA COMUNEI MOVILENI) | RON 497.00 | Awarded | Won |
da35597358 ACHIZITIE ECHIPAMENTE IT PENTRU CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,786.00 | Awarded | Won |
da35594315 ACHIZITIE ECHIPAMENTE IT PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 6,999.00 | Awarded | Won |
da35594412 ACHIZITIE ECHIPAMENTE IT PENTRU CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 95.50 | Awarded | Won |
da35593702 ACHIZITIE ECHIPAMENTE IT PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 7,767.00 | Awarded | Won |
da35593214 ACHIZITIE SERVICII DE REPARATIE LA ECHIPAMENTE IT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 235.29 | Awarded | Won |
da35584392 Achizitie echipamente birotică Proiect PNRR renovare si accesibilizare Centrul de Zi Sf. Maria Iasi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 11,999.64 | Awarded | Won |
da35560702 Achizitie Cartus Toner Lexmark 56F2000 | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 759.00 | Awarded | Won |
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Showing elements 61 - 75 out of 323 results.
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