S.C. INDECO SOFT S.R.L. S.R.L.
Fiscal identifier: 12960504
Public procurement data for INDECO SOFT S.R.L. S.R.L. (12960504) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
686
Won amount
Total value
€2,347,990.54
Win rate
Percentage
86%
Procurement Summary
INDECO SOFT S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 686 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35224626 MODUL FACTURA | RO  MUZEUL DE STIINTE ASTRONOMICE BAIA MARE | RON 1,500.00 | Awarded | Won |
da35224756 ASISTENTA APLICATII INFORMATICE | RO MUZEUL DE STIINTE ASTRONOMICE BAIA MARE | RON 4,500.00 | Cancelled | Participated |
da35211312 48000000-8 Pachete software si sisteme informatice | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS | RON 1,500.00 | Awarded | Won |
da35210936 Modul Factura | RO Oras Teius | RON 1,500.00 | Awarded | Won |
da35189977 asistenta tehnica informatica | RO COMUNA ÎNTREGALDE | RON 9,000.00 | Awarded | Won |
da35188301 Asistenta tehnica informatica | RO COMUNA SOHODOL | RON 10,800.00 | Awarded | Won |
da35201040 ASISTENTA TEHNICA | RO LICEUL TEORETIC ANDREI BARSEANU | RON 5,760.00 | Awarded | Won |
da35187347 Servicii de asistenta pentru software | RO Muzeul Tarii Oasului | RON 5,500.00 | Awarded | Won |
da35187016 Servicii informatice- VPN | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 2,500.00 | Awarded | Won |
da35189907 Asistenta tehnica informatica | RO U.A.T. COMUNA MIREȘU MARE, JUDETUL MARAMUREȘ | RON 8,400.00 | Awarded | Won |
da35190906 Servicii de asistenta tehnica informatica | RO COMUNA UNIREA (CONSILIUL LOCAL UNIREA) | RON 12,000.00 | Awarded | Won |
da35187911 Servicii de asistenta tehnica informatica | RO COMUNA POIANA VADULUI | RON 12,000.00 | Awarded | Won |
da35189054 Achizitie Servicii de asistenta tehnica informatica | RO Comuna Jidvei | RON 10,800.00 | Awarded | Won |
da35194815 SERVICII DE ASISTENTA PT SOFWARE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR.1 ORADEA | RON 6,600.00 | Awarded | Won |
da35178987 MODUL FACTURA - CONTABILITATE PRIMĂRIA ORAȘULUI SEINI | RO Orasul Seini | RON 1,500.00 | Awarded | Won |
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