
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35553860 reincarcare cartuse | RO Comuna Tibanesti | RON 662.21 | Awarded | Won |
da35523285 CONSUMABILE IMPRIMANTE | RO SCOALA GIMNAZIALA NR.1 DOMNITA | RON 1,180.70 | Awarded | Won |
da35494492 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da35494283 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
da35494444 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE PENTRU CSS TG FRUMOS SI CSSR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 18.00 | Awarded | Won |
da35494366 ACHIZITIE SERVICII DE CONSTATARE DEFECT SI INTOCMIRE NOTA DE CONSTATARE PENTRU CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 9.00 | Awarded | Won |
da35497303 ACHIZITIE SERVICII DE REPARATII ECHIPAMENTE IT PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 231.09 | Awarded | Won |
da35497370 ACHIZITIE SERVICII DE REPARATII ECHIPAMENTE IT PENTRU CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,718.48 | Awarded | Won |
da35485284 ACHIZITIE ACCESORII PENTRU COMPUTER PENTRU CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 840.00 | Awarded | Won |
da35471576 UPS 1500 VA | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,470.00 | Awarded | Won |
da35466249 Stand mobil de podea , 55"-86", VESA 100x100 ~ 900x600, max load 76kg | RO SCOALA GIMNAZIALA "AXINTE URICARIUL" SCANTEIA | RON 6,316.00 | Awarded | Won |
da35449791 Monitoare | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 13,888.00 | Awarded | Won |
da35436767 PACHET CARTUSE LASER | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 512.60 | Awarded | Won |
da35405076 reparatii imprimanta registratura | RO Comuna Prisacani (Consiliul local Prisacani) | RON 168.07 | Awarded | Won |
da35413320 Multifunctionale - DSS | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 9,294.00 | Awarded | Won |
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