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
€2,356,243.97
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 |
|---|---|---|---|---|
da34885411 Servicii de asistenta tehnica pentru software | RO  CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD | RON 500.00 | Awarded | Won |
da34884726 SERVICII ASISTENTA TEHNICA INDECO | RO SCOALA GIMNAZIALA ALEXANDRU DAVILA | RON 6,600.00 | Awarded | Won |
da34858450 Servicii informatice- VPN | RO SERVICIUL PUBLIC DE GOSPODARIE URBANA SIGHETU MARMATIEI | RON 150.00 | Awarded | Won |
da34861481 Servicii de asistenta informatica | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 31,800.00 | Awarded | Won |
da34864532 Achiziție aplicații software | RO Comuna Cristesti | RON 269,000.00 | Awarded | Won |
da34866982 Asistenta tehnica | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 43,200.00 | Awarded | Won |
da34851173 Asistenta tehnica aplicatii informatice Indeco Soft | RO SCOALA GIMNAZIALA VAMA | RON 4,800.00 | Awarded | Won |
da34851405 Achiziție servicii de asistenta tehnica pentru software | RO Politia Locala a Municipiului Pitesti | RON 6,000.00 | Awarded | Won |
da34852501 Asistenta tehnica informatica online | RO CLUBUL SPORTIV VIITORUL VASLUI | RON 950.00 | Awarded | Won |
da34855317 Asistenta tehnica | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT | RON 5,200.00 | Awarded | Won |
da34854246 achizitie servicii de asistenta si mentenanta soft | RO Orasul Baia Sprie | RON 31,200.00 | Awarded | Won |
da34854278 achizitie servicii informatice -modul factura | RO Orasul Baia Sprie | RON 1,500.00 | Awarded | Won |
da34855717 Servicii informatice | RO LICEUL TEHNOLOGIC | RON 500.00 | Awarded | Won |
da34855054 Servicii de asistență și mentenanță soft | RO DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE | RON 7,200.00 | Awarded | Won |
da34856983 Servicii de asistență tehnică pentru software | RO Spitalul de Boli infectioase si Psihiatrie Baia Mare | RON 5,400.00 | Awarded | Won |
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