
S.C. PRO SOFT S.R.L.
Fiscal identifier: 4077201
Public procurement data for PRO SOFT S.R.L. (4077201) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
PRO SOFT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 10 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40018021 Diverse produse alimentare | RO Primaria Orasului ghimbav | RON 1,634.88 | Awarded | Participated |
da40014765 Produse protocol | RO Primaria Orasului ghimbav | RON 1,634.88 | Cancelled | Participated |
da35855554 APA BORSEC PLATA 0.5L(12)(1368)-SGR | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 1,073.52 | Awarded | Won |
da38198284 @APA BUCOVINA PLATA 0.5L(12)(1368) | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 843.48 | Ongoing | Participated |
da38198242 @APA BUCOVINA MIN 0.5L(12)(1296) | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 176.04 | Ongoing | Participated |
da36269395 APA BORSEC PLATA 0.5L(12)(1368)-SGR | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 1,073.52 | Awarded | Won |
da36207180 APA BORSEC PLATA 0.5L(12)(1368)-SGR | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 153.36 | Published | Participated |
da36030224 Achizitie apa plata | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 511.20 | Awarded | Won |
da35735625 Achizitie apă minerala | RO Primaria Orasului ghimbav | RON 1,213.80 | Awarded | Won |
da35675570 APA BORSEC PLATA 0.5L(12)(1368) | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 1,576.00 | Expired | Participated |
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