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
€79,209,104.95
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 |
|---|---|---|---|---|
da34817807 Cartus toner HP 135A Black W1350A pt. M209, M234; cap. 1.100 pag OEM:W1350A | RO  Spitalul Clinic Dr. I. Cantacuzino | RON 189.00 | Awarded | Won |
da34820321 Cartuş de toner de mare capacitate Lexmark MX310dn, capacitate 10.000 pagini | RO Parchetul de pe langa Tribunalul Sibiu | RON 2,520.39 | Awarded | Won |
da34813272 cartuse | RO Spitalul Clinic Dr. I. Cantacuzino | RON 8,884.70 | Awarded | Won |
da34801969 Cartus toner Xerox Black B315; cap. 8000 pag OEM:006R04380 | RO COMUNA MALDARESTI | RON 4,820.00 | Awarded | Won |
da34805365 Sistem de control acces standalone de exterior pentru o usa W1-C | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 284.00 | Awarded | Won |
da34805391 PACHET HDD | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 8,186.00 | Awarded | Won |
da34805311 SWITCH KVM ATEN control 2 PC la 1 KVM, conector tip USB (T) x 4 | VGA (T) x 2, „CS22U-A7” | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 480.00 | Awarded | Won |
da34805229 Sursa de alimentare de exterior IP 67 - 12V - 1.5Ah MEAN WELL LPH-18-12 | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 45.00 | Awarded | Won |
da34788470 Cartus cerneala HP 903XL Black, original | RO Midia Green Energy S.A. | RON 4,540.50 | Awarded | Won |
da34783932 cartus imprimanta | RO Serviciul Public de Alimentare cu Apa si Canalizare - Comuna Patrauti | RON 58.16 | Awarded | Won |
da34783963 Cartușe toner și waste toner | RO Curtea de Conturi a Romaniei | RON 27,945.00 | Awarded | Won |
da34778596 Microsoft Office 365 Apps for business Lunar (contract anual) | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 2,500.00 | Cancelled | Participated |
da34780064 Microsoft Office365 Apps for business Lunar (contract anual) | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 30,000.00 | Awarded | Won |
da34779393 Sistem informatic de programare electronica online a pacientilor - Licenta lunara | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,500.00 | Awarded | Won |
DA39626820 Achizitie prod birotica si papetarie, pentru anul 2026, conf ctr si a graficului de livrare lunar | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 79,916.96 | Awarded | Won |
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