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 |
|---|---|---|---|---|
CN1064159 IMBUNATATIREA SERVICIILOR PUBLICE PENTRU CRESTEREA CALITATII VIETII CETATENILOR DIN COMUNA AVRAM IANCU PRIN DIGITALIZARE | RO  COMUNA AVRAM IANCU | RON 1,089,491.96 | Awarded | Won |
da35868544 Servicii mentenanta si suport tehnic. | RO DIRECTIA GRADINA ZOOLOGICA | RON 1,675.00 | Awarded | Won |
da35873429 Servicii de intretinere si reparatii sistem informatic integrat | RO MUNICIPIUL VASLUI | RON 159,320.00 | Awarded | Won |
da35876640 Servicii de asistenta tehnica pentru sistem informatic integrat e-administratie | RO MUNICIPIUL VASLUI | RON 190,540.00 | Awarded | Won |
da35853516 e-Factura | RO Municipiul Aiud | RON 2,240.00 | Awarded | Won |
da35867877 e-Factura | RO Administratia Fondului Imobiliar | RON 3,500.00 | Awarded | Won |
da35851710 Servicii mentenanță si suport tehnic | RO CENTRUL CULTURAL "DRAGAN MUNTEAN" DEVA | RON 10,422.00 | Awarded | Won |
da35851669 Servicii de mentenanta si suport tehnic | RO DIRECTIA DE ASISTENTA SOCIALA | RON 4,107.00 | Awarded | Won |
da35836329 Echipamente - Server | RO COMUNA APAHIDA | RON 36,120.00 | Awarded | Won |
da35841172 Servicii mentenanta si suport tehnic. | RO TRIBUNALUL SATU MARE | RON 8,744.00 | Awarded | Won |
DA39651797 Pachet PLUS | RO Biblioteca Judeteana ASTRA | RON 25,344.00 | Awarded | Won |
da35783204 Implementare proiect e-Factura | RO GRADINITA CU PROGRAM PRELUNGIT NR 9 | RON 1,200.00 | Awarded | Won |
da35760558 IMPLEMENTARE PROIECT E- FACTURA GR 10 | RO GRADINITA CU PROGRAM PRELUNGIT NR10 PRIMII PASI | RON 1,200.00 | Awarded | Won |
da35749275 Servicii de mentenanta și suport tehnic | RO Unitatea de Asistenta Medico Sociala | RON 12,420.00 | Awarded | Won |
da35730418 ”SERVICII DE MENTENANȚĂ ȘI SUPORT TEHNIC SOFTWARE INFOCET 2024” | RO Municipiul Slobozia | RON 26,700.00 | Awarded | Won |
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