
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
€58,382,412.09
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 |
|---|---|---|---|---|
da40722614 Cartus imprimanta KYOCERA ECOSYS P4040DN 515 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 814.00 | Awarded | Participated |
da40713811 MAINTENANCE KIT RICOH IM 430Fb, P501, P501TL 120k 418135 Original | RO CASA JUDETEANA DE PENSII CONSTANTA | RON 1,060.00 | Cancelled | Participated |
da40642361 Pachet produse birotica, papetarie si tonere | RO AUTORITATEA NATIONALA PENTRU CERCETARE | RON 161.00 | Expired | Participated |
da40624484 Sharing Switch Box UGREEN, porturi USB: USB 3.0 x 4, conectare prin 2 x USB, partajare date 2 pc-uri | RO Parchetul de pe langa Tribunalul Sibiu | RON 325.44 | Cancelled | Participated |
da40655240 Memorie USB Flash Drive Adata C008, 64GB, USB 2.0; BATERII R3(AAA) ALCALINE; BATERII R6(AA) ALCALINE | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE MARINA GRIGORE ANTIPA - | RON 388.48 | Cancelled | Participated |
da40632599 Cartus toner | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 3,112.14 | Cancelled | Participated |
da40571352 Repere IT 36408 | RO Apavital SA Iasi | RON 3,209.00 | Cancelled | Participated |
da40528758 SSD extern Kingston, XS1000, 1TB, 2.5, USB-C 3.2, R/W speed: up to 1050MB/s/up to 1050MB/s (Sal.) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 347.00 | Cancelled | Participated |
da40599504 Baterii alcaline VARTA Longlife Max Power LR3/AAA, 6 buc/set | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 142.40 | Expired | Participated |
cn1092811 Achizitie de Stații de lucru, pentru implementarea proiectului „Implementarea unui sistem de învățare profundă și statistică a morfologiei fetale etc. în viața reală" Cod SMIS 347141, Contract nr. 797/19.02.2026 finanțat prin Programul Regional Sud-Vest Oltenia 2021-2027 | RO UNIVERSITATEA CRAIOVA | RON 449,161.13 | Ongoing | Won |
cn1092313 Materiale Sanitare Angiografie -51 loturi (CUI 28) | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 39,288,500.00 | Evaluating_offers | Participated |
cn1090536 FURNIZARE POMPA GRUNDFOSS SAU ECHIVALENTA | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 30,928.56 | Ongoing | Participated |
cn1091583 SERVICII DE REVIZIE, REPARARE ȘI ÎNTREȚINERE pentru AUTOSANITARE marca MAN | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 106,296.84 | Ongoing | Participated |
adv1155807 Achizitie Piese schimb imprimante si multifunctionale IT | RO MINISTERUL ECONOMIEI, DIGITALIZĂRII, ANTREPRENORIATULUI SI TURISMULUI | RON 3,605.00 | Expired | Participated |
adv1156416 Materiale tenis de camp | RO UNITATEA MILITARA 02301 | RON 15,621.85 | Expired | Participated |
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