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 |
|---|---|---|---|---|
da38776349 Diverse piese si accesorii pentru computere-SRCF BUC | RO  C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 876.00 | Awarded | Participated |
da38768576 Sistem informatic de programare electronica online a pacientilor - Licenta lunara | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,500.00 | Awarded | Participated |
da38769676 SERVICII DE INTRETINERE SI REPARARE A MULTIFUNCTIONALELOR | RO UNITATEA MILITARA 0521 BUCURESTI | RON 253.38 | Awarded | Participated |
da38767470 Alimentator sistem supraveghere/videoconferinta | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 80.00 | Awarded | Participated |
da38762853 Achizitie tonere | RO UNITATEA MILITARA 0521 BUCURESTI | RON 49,646.60 | Awarded | Participated |
SCN1166077 Consumabile pentru imprimante necesare S.R.T.F.C. Craiova
LOT 1 – Cartuse de toner - cod CPV: 30125100-2 Cartuşe de toner LOT 2 – Piese si accesorii pentru fotocopiatoare - cod CPV: 30125000-1 Piese şi accesorii pentru fotocopiatoare | RO SNTFC ,,CFR CALATORI" S.A. | RON 66,422.84 | Evaluation | Participated |
da38697881 Cartus toner HP 85A Black CE285A ptr. LaserJet Pro P1102/M1132/M1212/M1217, 1600pag OEM:CE285A | RO Biroul Român de Metrologie Legala | RON 347.00 | Awarded | Participated |
da38692472 Stabilizator automat de tensiune Agile 5000VA/3500W Well | RO CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA | RON 745.00 | Awarded | Participated |
SCN1165815 Furnizare de echipamente TIC pentru proiectul investițional „Dotarea cu mobilier, materiale didactice şi echipamente a școlii gimnaziale Ruginești, Com. Ruginești, jud. Vrancea” | RO COMUNA RUGINESTI (CONSILIUL LOCAL AL COMUNEI RUGINESTI) | RON 392,273.79 | Evaluation | Participated |
da38685282 Adobe Acrobat Pro for teams, EU English, New Subscription, 3 years | RO Municipiul Iasi | RON 29,460.00 | Awarded | Participated |
da38678041 Rasnita de cafea Bosch, culoare crem, capacitate 75 g cafea boabe, putere 180 W | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 221.24 | Expired | Participated |
da38678799 Pachet consumabile Canon DR-G2140 | RO Administratia Fondului Imobiliar | RON 507.11 | Awarded | Participated |
da38676251 Laptop Lenovo ThinkPad E16 Gen 2 cu procesor Intel® Core™ Ultra 5 125U | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 4,403.14 | Awarded | Participated |
da38662688 Cartușe toner | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 817.24 | Awarded | Participated |
da38657549 Cartușe toner | RO Curtea de Conturi a Romaniei | RON 7,125.00 | Awarded | Participated |
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