S.C. SOFTEH PLUS S.R.L.
Fiscal identifier: 4381714
Public procurement data for SOFTEH PLUS S.R.L. (4381714) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
198
Won amount
Total value
€567,505.36
Win rate
Percentage
83%
Procurement Summary
SOFTEH PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 198 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35363526 SERVICII MENTENANTA SISTEM INFORMATIC INTEGRAT POWER ACCOUNT ANYWHERE - martie | RO  DIRECTIA DE SANATATE PUBLICA CARAS SEVERIN | RON 1,200.00 | Awarded | Won |
da35341831 Servicii de implementare solutie e-Factura-Cloud,Abonament lunar Asistent tehnica & mentenanta Solut | RO SPITAL GENERAL C.F. SIMERIA | RON 4,240.00 | Awarded | Won |
da35337791 Serviciu de Asistenta Tehnica Power Hospital | RO Spitalul de Pneumoftiziologie Leordeni | RON 21,510.00 | Awarded | Won |
da35329130 Suport SNVM: | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,505.00 | Awarded | Won |
da35329148 Service Power Hospital | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 18,150.00 | Awarded | Won |
da35308890 Asistenta tehnica software pentru sistemele informatice PAA | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 22,500.00 | Awarded | Won |
da35281714 Servicii de asistenta tehnica si mentenanta Sistem informatic Power Hospital+SISTEM DE COMUNICARE | RO Spital Clinic Judetean de Urgenta Arad | RON 30,500.00 | Awarded | Won |
da35236124 Abonament lunar Asistent tehnica & mentenanta Solutie e-Factura – Cloud | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 3,000.00 | Awarded | Won |
da35235893 Servicii de implementare solutie e-Factura-Cloud | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 1,500.00 | Awarded | Won |
da35266759 ASISTENTA TEHNICA SI MENTENANTA SISTEM POWER ACCOUNT | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 51,435.00 | Awarded | Won |
da35239542 Upgrade sistem informatic windevro de la versiunea 7.0 la versiunea 7.3 | RO UNITATEA MILITARA 02384 | RON 1,000.00 | Awarded | Won |
da35224306 Interventie la sediul Beneficiarului-NR 4533/08.03.2024-IT | RO SPITALUL MUNICIPAL CARACAL | RON 1,675.00 | Awarded | Won |
da35207017 WindevRO v7.2 PROFESIONAL | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 2,975.00 | Awarded | Won |
da35193395 Servicii de implementare solutie e-Factura-Cloud | RO SPITALUL MUNICIPAL URZICENI | RON 1,990.00 | Awarded | Won |
da35193514 Abonament lunar Asistent tehnica & mentenanta Solutie e-Factura – Cloud | RO SPITALUL MUNICIPAL URZICENI | RON 2,250.00 | Awarded | Won |
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