S.C. Mida Soft Business S.R.L.
Fiscal identifier: 16005870
Public procurement data for Mida Soft Business S.R.L. (16005870) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2069
Won amount
Total value
€79,223,788.10
Win rate
Percentage
44%
Procurement Summary
Mida Soft Business S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2069 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1171605 „Achizitie mobilier si echipamente IT” din cadrul proiectului „EXTINDERE, REABILITARE ENERGETICA SI ACTIVITATI SPECIFICE - LICEUL TEORETIC “DUMITRU TAUTAN” - SCOALA VERDE” | RO  COMUNA FLORESTI | RON 663,600.00 | Evaluation | Participated |
SCN1171278 Routere 4 G | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 379,434.75 | Evaluation | Participated |
DA39742677 Cartus toner Lexmark Black 24B6889 ptr. M1246 / M3250 / XM1246 / XM3250; cap. 21,000 pag OEM:24B6889 | RO PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI | RON 2,542.30 | Awarded | Won |
DA39744213 P00021 DR Bucuresti - Cartuse toner Brother | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 7,536.70 | Awarded | Won |
DA39745607 Pachet consumabile originale Canon | RO COMUNA BIRGHIS | RON 2,757.00 | Awarded | Won |
DA39738734 Tonere | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 4,602.00 | Awarded | Won |
DA39728996 Achiziție cartușe de toner negru pentru Xerox AltaLink C8170 MFP, cod 006R01758. | RO Ministerul Afacerilor Externe | RON 2,236.00 | Awarded | Won |
DA39729359 Achiziție recipient pentru toner rezidual pentru Xerox AltaLink C8170 MFP, cod 008R08102. | RO Ministerul Afacerilor Externe | RON 278.00 | Awarded | Won |
DA39723939 Casca cu microfon | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 3,175.80 | Cancelled | Participated |
CN1088458 Servicii de achiziționare/dezvoltare soft-uri | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 2,105,518.42 | Evaluation | Participated |
CN1088365 Contract de furnizare licențe de tip Microsoft Office pentru echipamentele hardware | RO Curtea de Conturi a Romaniei | RON 743,792.90 | Evaluation | Participated |
CN1088277 Achiziționarea de echipamente hardware și produse software necesare extinderii si modernizării infrastructurii IT aferentă sistemelor SNIV/E-VIZA | RO Ministerul Afacerilor Externe | RON 9,231,223.00 | Evaluation | Participated |
DA39721387 MINOLTA TN-322 TONER BH 224E BLK 27K | RO EDILUL C.G.A. S.A. | RON 517.46 | Awarded | Won |
DA39667639 Cartuş de toner negru W9170MC | RO Parchetul de pe langa Tribunalul Ilfov | RON 2,478.00 | Awarded | Won |
DA39664693 Cartus toner Brother Black TN2590 pt. HL-L2402D/L2442DW/2460DN | RO FILARMONICA GEORGE ENESCU | RON 356.00 | Awarded | Won |
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