S.C. PROSOFT ++ S.R.L.
Fiscal identifier: 5831590
Public procurement data for PROSOFT ++ S.R.L. (5831590) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
438
Won amount
Total value
€5,229,342.17
Win rate
Percentage
83%
Procurement Summary
PROSOFT ++ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 438 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36707317 Calculator all in one, 21inch +licente pentru Centrul Cultural Ion Manu | RO  ORAS OTOPENI | RON 9,552.00 | Awarded | Won |
da36707189 Achiziție Laptop + licente (2 buc) | RO ORAS OTOPENI | RON 10,202.00 | Awarded | Won |
da36707136 Achizitie Imprimanta pentru Centrul Cultural Ion Manu | RO ORAS OTOPENI | RON 4,200.00 | Awarded | Won |
da36677239 Imprimanta WorkForce Pro WF-M5899 | RO MUNICIPIUL CARACAL | RON 3,500.00 | Awarded | Won |
da36677044 Sistem All in One | RO MUNICIPIUL CARACAL | RON 4,381.00 | Awarded | Won |
CN1072624 Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 1,000,000.00 | Cancelled | Participated |
CN1072624 Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 1,000,000.00 | Cancelled | Participated |
da36460800 ACHIZITIE LAPTOP ELITEBOOK 650 | RO Directia Generala de Evidenta a Persoanelor Sector 4 | RON 59,330.00 | Awarded | Participated |
da36458108 Achizitie Sistem informatic integrat financiar-contabil și resurse umane | RO MUNICIPIUL CONSTANTA | RON 259,000.00 | Awarded | Won |
da36299794 Reparatie server + storage | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 4,750.00 | Awarded | Participated |
da36271661 Sistem informatic pentru contabilitate bugetară specific unităților de învățământ | RO GRADINITA NR. 69 Bucuresti | RON 168,000.00 | Awarded | Won |
da36237022 Scanner Portabil Brother DS940DW, Garantie 3 ani | RO Directia Generala de Evidenta a Persoanelor Sector 4 | RON 1,668.00 | Awarded | Won |
da36236072 Imprimanta Epson WorkForce Pro WF-M5899DWF | RO Directia Generala de Evidenta a Persoanelor Sector 4 | RON 6,096.00 | Awarded | Won |
da36220542 Funcționalitate emitere factura in format xml (eFactura), pt. ag. econ. au ctr. concesionare/inch. | RO MUNICIPIUL PETROSANI | RON 1,700.00 | Awarded | Won |
da36166083 Soft Contabilitate | RO SCOALA GIMNAZIALA NR. 200 | RON 168,000.00 | Awarded | Won |
Related Links
Showing elements 376 - 390 out of 438 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking