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 |
|---|---|---|---|---|
da34924590 Asistenta tehnica si mentenanta Power Hospital | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 128,760.00 | Awarded | Won |
da34927592 Servicii de implementare solutie e-Factura-Cloud | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 2,500.00 | Awarded | Won |
da34924603 Abonament lunar Asistent tehnica & mentenanta Solutie e-Factura – Cloud | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 9,000.00 | Awarded | Won |
da34921104 Bratari identificare Zebra Z-Band Direct,adult,albe,cut,1200 buc - REF.1250, BIROU INTERNARI | RO SPITALUL MUNICIPAL CARACAL | RON 1,275.00 | Cancelled | Participated |
da34905598 Service Power Hospital | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 12,100.00 | Expired | Participated |
da34906170 Service Power Hospital | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 12,100.00 | Awarded | Won |
da34909140 servicii Actualizare soft | RO UTILPUB PREST ECO SERV PPL SRL | RON 1,250.00 | Awarded | Won |
da34909107 Servicii de suport administrare cont SNVM | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 8,280.00 | Awarded | Won |
da34909076 Asistenta tehnica si mentenanta Power Hospital | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 49,920.00 | Awarded | Won |
da34908915 Asistenta tehnica Sistem informatic integrat - Power Hospital | RO Spital Clinic Judetean de Urgenta Arad | RON 24,900.00 | Awarded | Won |
da34901402 SERVICII DE SUPORT IN SCOP DE ADMINISTRARE CONT SNVM | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 1,670.00 | Awarded | Won |
da34888001 Asistenta Tehnica pentru Solutia SalWin | RO Spitalul Orasenesc Faurei | RON 8,100.00 | Awarded | Won |
da34887986 ASISTENTA TEHNICA & ACCES IN APLICATIA EXBUGET EXPERT | RO Spitalul Orasenesc Faurei | RON 10,800.00 | Awarded | Won |
da34882247 Servicii mentenanta sistem informatic integrat Power Account Anywhere - ianuarie | RO DIRECTIA DE SANATATE PUBLICA CARAS SEVERIN | RON 1,200.00 | Awarded | Won |
da34857025 Actualizare baza preturi semestrul II 2023 pentru program calcul devize WindevRO | RO S.C. APA-CANAL ILFOV S.A. | RON 400.00 | Awarded | Won |
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