S.C. PRODINF SOFTWARE S.R.L.
Fiscal identifier: 22688033
Public procurement data for PRODINF SOFTWARE S.R.L. (22688033) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
88
Won amount
Total value
€1,467,633.09
Win rate
Percentage
74%
Procurement Summary
PRODINF SOFTWARE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 88 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1173542 ACORD CADRU PE 24 LUNI PENTRU SERVICII DE MENTENANTA SI ASISTENTA TEHNICA PENTRU SOFTWARE - EMSYS PENTRU UNIVERSITATEA DE MEDICINĂ ŞI FARMACIE „IULIU HAŢIEGANU” CLUJ - NAPOCA | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 584,400.00 | Published | Participated |
da40164347 SERVICII MENTENANTA PROGRAM INFORMATIC INTEGRAT | RO Serviciul Public Local de Termoficare Brasov | RON 8,760.00 | Ongoing | Participated |
adv1145161 Achiziție corpuri de iluminat | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 190.00 | Expired | Participated |
scn1134231 Servicii de hosting, mentenanță și asistență tehnică program informatic integrat | RO APAVIL SA | RON 322,964.75 | Awarded | Won |
scn1173542 ACORD CADRU PE 24 LUNI PENTRU SERVICII DE MENTENANTA SI ASISTENTA TEHNICA PENTRU SOFTWARE - EMSYS PENTRU UNIVERSITATEA DE MEDICINĂ ŞI FARMACIE „IULIU HAŢIEGANU” CLUJ - NAPOCA | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 584,400.00 | Evaluation | Participated |
da39784002 Servicii de actualizare informatica - implementare ALOP cf. ordin 1140/2025 (Ref.51/NJ1070) | RO Universitatea Tehnica de Constructii Bucuresti | RON 63,000.00 | Awarded | Won |
DA39808324 Call Center Operator | RO Compania de Apa Oltenia SA | RON 36,000.00 | Awarded | Won |
DA39784002 Servicii de actualizare informatica - implementare ALOP cf. ordin 1140/2025 (Ref.51/NJ1070) | RO Universitatea Tehnica de Constructii Bucuresti | RON 63,000.00 | Awarded | Won |
DA39751829 Servicii dezvoltare EMSYS Utilities | RO Compania de Apa Oltenia SA | RON 32,400.00 | Awarded | Won |
DA39742882 Mentenanta si asistenta teh. a aplicatiei informatice EMSYS si implementare ALOP (Ref.51/NJ 795) | RO Universitatea Tehnica de Constructii Bucuresti | RON 252,120.00 | Cancelled | Participated |
DA39745178 Mentenanta si asistenta teh. a aplicatiei informatice EMSYS (Ref.51/NJ 795) | RO Universitatea Tehnica de Constructii Bucuresti | RON 189,120.00 | Awarded | Won |
DA39723563 EMSYS Portal si EMSYS Portal Mobile App | RO Compania de Apa Oltenia SA | RON 36,000.00 | Awarded | Won |
DA39712712 Servicii pilot testare solutie de hr si salarizare | RO SOCIETATEA SALPITFLOR GREEN SA | RON 25,000.00 | Awarded | Won |
CN1082879 Furnizare Software financiar-contabil si de gestiune | RO AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE | RON 2,268,907.00 | Evaluation | Participated |
DA39699721 Servicii mentenanta aplicatie Emsys | RO Compania Judeteana Apa Serv S.A. Neamt | RON 270,000.00 | Awarded | Won |
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