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 |
|---|---|---|---|---|
da37055814 Servicii de intretinere si reparatii de soft | RO  Liceul Tehnologic Pucioasa | RON 8,400.00 | Awarded | Participated |
da36726695 achizitie servicii informatice | RO Orasul Baia Sprie | RON 2,000.00 | Awarded | Won |
da36713972 Mentenanta si asistenta tehnica soft Indeco evidenta contabila | RO Directia Administrarea Strazilor si Iluminatului Public | RON 12,000.00 | Awarded | Won |
da36611325 Servicii de mentenanță și asistență tehnică soft aplicatii IndecoSoft | RO Oras Teius | RON 19,200.00 | Awarded | Won |
da36604952 Servicii de asistenta tehnica informatica | RO Comuna Certeze | RON 10,800.00 | Awarded | Won |
da36603763 Servicii de asistență tehnică pentru software | RO SERVICIUL JUDETEAN DE PAZA MARAMURES | RON 1,500.00 | Awarded | Won |
da36592353 Asistenta aplicatii informatice IndecoSoft | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS | RON 7,920.00 | Awarded | Won |
da36576773 Modul Factura | RO Comuna Capleni | RON 1,500.00 | Awarded | Won |
da36442331 Servicii de asistenta tehnica informatica si salvare date | RO Comuna Scarisoara Consiliul Local Scarisoara) | RON 12,000.00 | Awarded | Participated |
da36412836 Servicii de asistenta tehnica informatica | RO Comuna Ceru-Bacainti (Primaria Ceru-Bacainti) | RON 12,000.00 | Awarded | Won |
da36392638 Servicii de asistenta tehnica informatica | RO COMUNA HOREA (PRIMARIA HOREA) | RON 10,800.00 | Awarded | Won |
da36301853 modul factura | RO COMUNA CRUCISOR | RON 1,500.00 | Awarded | Won |
da36290264 Servicii de asistență pentru aplicații IndecoSoft | RO TEATRUL MUNICIPAL BAIA MARE | RON 500.00 | Awarded | Won |
da36272227 Servicii informatice | RO DIRECTIA JUDETEANA DE SPORT HARGHITA | RON 1,500.00 | Awarded | Won |
da36250656 Servicii de mentenanță și asistență tehnică a programelor informatice de contabilitate | RO Liceul Tehnologic Ionita G Andron | RON 6,000.00 | Awarded | Won |
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