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 |
|---|---|---|---|---|
da36278897 SERVICII DE REPARATII Lexmark MX 710 si X748 anexa 7 AS2FP | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,411.83 | Awarded | Won |
da36278936 SERVICII NDE REPARATII Hp E72530 ANEXA 8- AS3FP Mosilor | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,327.17 | Awarded | Won |
da36279364 (NCE) Microsoft 365 Business Standard | RO CONSILIUL CONCURENTEI | RON 145.47 | Awarded | Participated |
da36278105 Cartus toner Canon Black CRG-070 pt. LPB243dw, LBP246dw, MF461dw, MF463dw, MF465dw; cap. 3.000 pag O | RO Spitalul Municipal de Urgenta Pascani | RON 2,334.00 | Awarded | Won |
da36278121 Multifunctional laser mono Canon MF465DW | RO Spitalul Municipal de Urgenta Pascani | RON 3,680.00 | Awarded | Won |
da36278596 Servicii de reparatii HP HP E72530 ANEXA 4 AFCN | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,605.81 | Awarded | Won |
da36278689 SERVICII DE REPARATII ECHIPAMENTE DE PRINT Lexmark anexa 1 -TREZO 1 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,740.52 | Awarded | Participated |
da36278777 SERVICII DE REPARATII Echipamente HP 72535 si Sharp Anexa 2 AS5FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 5,390.93 | Awarded | Won |
da36277509 Reparatii multifunctionala HP MFP E72530 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 82.17 | Awarded | Won |
da36277470 Reparatii imprimanta Lexmark MX410 DE, anexa5 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 403.38 | Awarded | Won |
da36277256 Waste toner Konica Minolta Bizhub C227 | RO Ministerul Mediului, Apelor si Padurilor | RON 320.00 | Awarded | Won |
SCN1150387 Furnizare echipamente TIC in cadrul proiectului „INVATAMANT LA STANDARDE EUROPENE IN COMUNA CERNESTI” | RO COMUNA CERNESTI | RON 470,228.00 | Awarded | Participated |
scn1150445 Furnizare echipamente in cadrul proiectului DOTAREA CU LABORATOARE INTELIGENTE A COLEGIULUI NAȚIONAL "NICOLAE IORGA" | RO Colegiul National "Nicolae Iorga" | RON 532,224.76 | Awarded | Won |
da36269952 TONER MULTIFUNCTIONAL LASER COLOR WORKCENTRE XEROX 6515, BK, Y, M, C | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 6,514.05 | Awarded | Won |
da36269233 Cartus cerneala Epson Discproducer PP-100 | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 2,713.50 | Awarded | Won |
Related Links
Showing elements 1441 - 1455 out of 2,069 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking