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 |
|---|---|---|---|---|
da35414518 Role pentru masini de calcul fax plotter-SRCF BUC | RO  C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 144.00 | Awarded | Won |
da35379716 Cartușe toner | RO Curtea de Conturi a Romaniei | RON 4,680.00 | Awarded | Won |
da35436581 Achizitie tonere FCRP | RO Scoala Nationala de Studii Politice si Administrative | RON 5,115.00 | Awarded | Won |
da35409131 Furnizare imprimanta matriceala mono Epson LX-350 | RO UNITATEA MILITARA 0521 BUCURESTI | RON 773.00 | Awarded | Won |
da35407967 Unitate de cilindru | RO UNITATEA MILITARA 02487 | RON 3,049.00 | Awarded | Won |
da35397837 KYOCERA MITA TONER TK-1170 BK 7.2K M2040/2540/2640 ORIGINAL | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 696.00 | Awarded | Won |
da35391411 Achiziție cartuș de toner negru pentru Canon iSensys Fax-L150. | RO Ministerul Afacerilor Externe | RON 219.07 | Awarded | Won |
da35383611 Cartus toner Xerox | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 210.00 | Awarded | Won |
da35393158 Sistem informatic de programare electronica online a pacientilor - Licenta lunara | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,500.00 | Awarded | Won |
da35378261 Pachet conform oferta | RO INSPECTORATUL DE POLITIE AL JUDETULUI ALBA | RON 16,300.00 | Awarded | Won |
DA35382302 Microsoft 365 Business Standard lunar | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT-SALVASPEO DAMBOVITA | RON 4,536.00 | Awarded | Won |
da35371165 Cartuse toner si piese de schimb | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 14,047.64 | Awarded | Won |
da35383452 Pachet echipamente IT | RO SCOALA GIMNAZIALA VOIEVOD LITOVOI | RON 55,164.87 | Awarded | Won |
da35382073 Cartus toner Xerox Black 106R02773 ptr. Phaser 3020 / Workcentre 3025, 1500pag OEM:106R02773 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 1,260.00 | Awarded | Won |
da35382740 Cartus toner HP 17A Black CF217A OEM | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 541.16 | Awarded | Won |
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