S.C. INDECO SOFT S.R.L.
Fiscal identifier: 12960504
Public procurement data for INDECO SOFT S.R.L. (12960504) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
683
Won amount
Total value
€2,357,589.43
Win rate
Percentage
86%
Procurement Summary
INDECO SOFT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 683 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35570005 Servicii transmisii de date VPN - APR-IUN 2024 | RO  Clubul Sportiv Olimpia | RON 292.50 | Cancelled | Participated |
da35578213 Servicii transmisii de date VPN - APR-IUN | RO Clubul Sportiv Olimpia | RON 300.00 | Awarded | Won |
da35556500 Servicii de mentenanta si asistenta tehnica soft pt module/aplicatii informatice | RO ORASUL IERNUT | RON 43,200.00 | Awarded | Won |
da35562280 Servicii de mentenanță și asistență tehnică soft aplicatii IndecoSoft | RO AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA NASAUD | RON 7,650.00 | Awarded | Won |
da35547254 Servicii de procesare plati electronice | RO Comunei Lunca Ilvei (Primaria Lunca Ilvei) | RON 5,750.00 | Awarded | Won |
da35547806 Service si asistenta aplicatii software | RO Municipiul Sighisoara | RON 45,600.00 | Awarded | Won |
da35555567 Modul Factura | RO Directia Judeteana de Sport Covasna | RON 1,500.00 | Awarded | Won |
da35533203 Servicii asistenta tehnica aplicatii informatice | RO SCOALA GIMNAZIALA STEFAN CEL MARE BISTRITA | RON 4,400.00 | Awarded | Won |
da35540470 Servicii de asistenta tehnica informatica | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 9,900.00 | Awarded | Won |
da35498554 serviciu informatic | RO LICEUL TEHNOLOGIC DE SERVICII | RON 1,000.00 | Awarded | Won |
da35487043 Modul Factura | RO Revista de Cultura Nord Literar | RON 1,500.00 | Awarded | Won |
da35488247 Servicii informatice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,500.00 | Awarded | Won |
da35455752 Servicii dezvoltare aplicatii informatice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 5,882.35 | Awarded | Won |
da35482710 Modul Factura | RO LICEUL TEORETIC "NICOLAE TITULESCU" | RON 1,500.00 | Awarded | Won |
da35454805 Asistenta aplicatii informatice IndecoSoft | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 6,000.00 | Awarded | Won |
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