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 |
|---|---|---|---|---|
adv1156367 Stingatoare de incendiu | RO  ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 8,412.00 | Expired | Participated |
adv1148045 autoclave | RO DIRECTIA DE ASISTENTA SOCIALA DEVA | RON 33,613.00 | Expired | Participated |
adv1155810 Servicii cadastrale - LICETER | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 2,600.00 | Expired | Participated |
adv1156036 Asigurare Casco pentru auto BT38MAI – Poliția Locală a Municipiului Botoșani | RO POLITIA LOCALA A MUNICIPIULUI BOTOSANI | RON 618.20 | Expired | Participated |
adv1144421 Achizitie servicii de reparatie autospeciala VW Polo 1.2. | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 2,200.00 | Expired | Participated |
adv1153756 Coturi si fitinguri PVC | RO APASERV SATU MARE S.A. | RON 18,500.00 | Expired | Participated |
adv1142254 Pachet materiale format din: Hartie xerox A4, 80g/mp, 500coli/top si Hartie copiator A3 top 500 coli 80g/mp | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,800.00 | Expired | Participated |
adv1131070 Serviciu analize ape uzate si ape potabile Penitenciarul Bucuresti Rahova | RO Penitenciarul Bucuresti Rahova | RON 25,250.61 | Expired | Participated |
adv1140115 Servicii de medicina muncii | RO SPITALUL DE PSIHIATRIE TULGHES | RON 8,614.00 | Expired | Participated |
adv1143275 Achizitie servicii de reparatie aparat pentru spalat sub presiune. | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 3,245.00 | Expired | Participated |
scn1067581 Contract de achizitie publica de produse (autobuz) | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 420,168.07 | Awarded | Participated |
cn1095166 ” Dale interioare, exterioare de beton pentru treceri la nivel” - SRCF Brașov | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 684,000.00 | Ongoing | Participated |
adv1142279 Contract furnizare Materiale de cuatenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 7,562.55 | Expired | Participated |
adv1140697 Servicii de reparare si intretinere autovehicule | RO SERVICIUL PUBLIC POLITIA LOCALA SLATINA | RON 61,056.10 | Expired | Participated |
adv1139239 Halate nesterile XL | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 49,000.00 | Expired | Participated |
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