S.C. MINDSOFT IT SOLUTIONS S.R.L. S.R.L.
Fiscal identifier: 43164376
Public procurement data for MINDSOFT IT SOLUTIONS S.R.L. S.R.L. (43164376) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
344
Won amount
Total value
€5,025,519.96
Win rate
Percentage
70%
Procurement Summary
MINDSOFT IT SOLUTIONS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 344 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34867121 Mentenanță și suport tehnic-Sistem informatic integrat | RO  MUNICIPIUL VASLUI | RON 59,730.00 | Awarded | Won |
da34867280 Mentenanță și suport tehnic Sistem informatic integrat de e-administrație | RO MUNICIPIUL VASLUI | RON 63,510.00 | Awarded | Won |
da34869019 Prelungire abonament Cont Apple- pentru aplicatia DORNA24 - Mun. Vatra Dornei | RO Municipiul Vatra Dornei | RON 550.00 | Awarded | Won |
da34856844 IMPLEMENTARE PROIECT E-FACTURA | RO OPERA BRASOV | RON 1,200.00 | Awarded | Won |
da34852589 Suport tehnic/mentenanata sistem informatic integrat | RO MUNICIPIUL GHERLA | RON 241,500.00 | Awarded | Won |
da34838570 Suport si mentenanta pentru Sistemul informatic integrat (aplicatiile Indsoft-SICOPS si Indsoft-SICO | RO CONSILIUL LEGISLATIV | RON 2,189.00 | Awarded | Won |
da34850411 Servicii de mentenanta si suport tehnic | RO OPERA BRASOV | RON 1,846.00 | Awarded | Won |
da34842383 ACHIZITIE SERVICII IMPLEMENTARE E-FACTURA | RO SCOALA GIMNAZIALA "ELENA FARAGO" CRAIOVA | RON 1,200.00 | Awarded | Won |
da34841288 Servicii implementare proiect e-Factura | RO CJCPCT CINDRELUL JUNII SIBIULUI | RON 1,200.00 | Awarded | Won |
da34819420 Servicii mentenanta si suport tehnic | RO Municipiul Sacele | RON 29,223.00 | Awarded | Won |
da34822890 Servicii mentenanță si suport tehnic | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 1,265.00 | Awarded | Won |
da34810179 Servicii mentenanță si suport tehnic | RO CENTRUL CULTURAL VALENTIN URITESCU CUGIR | RON 28,836.00 | Awarded | Won |
da34815728 Servicii implementare proiect e-Factura | RO COMPLEXUL NAȚIONAL MUZEAL "CURTEA DOMNEASCĂ" - TÂRGOVIȘTE - | RON 1,200.00 | Awarded | Won |
da34798823 Servicii mentenanta si suport tehnic | RO CAMINUL PENTRU PERSOANE VÂRSTNICE | RON 1,128.00 | Awarded | Won |
da34797167 Achizitie mentenanta pentru Platforma servicii electronice | RO Municipiul Blaj | RON 63,660.00 | Awarded | Won |
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Showing elements 196 - 210 out of 344 results.
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