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
2080
Won amount
Total value
€77,664,773.76
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 2080 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36126171 Cartuse toner HP W9100MC black, HP W9101MC cyan, HP W9102 yellow, W9103MC magenta | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 2,584.00 | Awarded | Won |
da36125774 Cartus toner negru x2 original pentru HP CP1215, CB540AD | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 700.00 | Awarded | Won |
da36125425 Monitor Gaming ASUS TUF VG27AQA1A – 27 inch WQHD (2560 x 1440), Overclock to 170Hz (above 144Hz), | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,050.00 | Awarded | Won |
da36121372 Incarcator laptop si mouse | RO COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI S.R.L. | RON 4,060.00 | Awarded | Won |
da36118115 Achizitie tonere | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 672.26 | Awarded | Won |
da36116560 ACHIZITIE TONERE | RO Municipiul Deva | RON 4,493.52 | Awarded | Participated |
da36117135 Ricoh Cartus Toner Ricoh 418447/419084, P501H, Black, 14000 pagini | RO PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI | RON 1,018.00 | Awarded | Won |
da36115917 (NCE) Microsoft 365 Business Standard | RO CONSILIUL CONCURENTEI | RON 218.22 | Awarded | Won |
da36114400 Pachet Consumabile Originale conform ADV1431189 | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 4,033.04 | Awarded | Won |
da36114203 CARTUSE TONER | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 642.50 | Awarded | Won |
da36115148 Annual Maintenance Program for license #2886 HYDRUS 3.x 3D-Professional | RO Institutul National de Hidrologie si Gospodarire a Apelor | RON 2,690.00 | Awarded | Won |
SCN1148995 Echipamente TIC in fiecare sala de clasa si in laboratorul de informatica in cadrul proiectului „Dotarea cu mobilier, materiale didactice si echipamente digitale a Scolii Gimnaziale Paulesti” | RO Comuna Paulesti (Consiliul local Paulesti) | RON 321,204.17 | Awarded | Participated |
da36106396 Cartuse toner Brother | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,181.00 | Awarded | Won |
SCN1123236 Achiziția de pachete software pentru creare, editare, management de documente și corespondență electronică | RO Sector 1 (Sectorul 1 al municipiului Bucuresti) | RON 655,560.00 | Awarded | Participated |
CN1053745 CARTUȘE DE CERNEALĂ, CARTUȘE DE TONER, BENZI DE CERNEALĂ | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,399,221.00 | Awarded | Won |
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