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
€58,408,016.11
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 |
|---|---|---|---|---|
da36052808 Furnizare piese schimb pentru multifunctionalele HP E72530 pentru sediul ATCPMB | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 3,397.36 | Awarded | Won |
da36054729 Componente de comunicatii | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 622.46 | Awarded | Won |
da36052783 Furnizare piese de schimb pentru multifunctionalele Sharp si Lexmark la sediul AS3FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 5,122.87 | Awarded | Won |
da36054044 Licenta Lan Sweeper - 2 ani | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 25,620.00 | Awarded | Won |
da36052930 Furnizare piese de schimb pentru multifunctionala HP Laser Jet Managed MFP 72530, pentru AFCN | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 811.50 | Awarded | Won |
da36050663 Furnizare piese schimb pentru multifunctionalele HP E72530 pentru sediul ATCPMB | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 3,397.36 | Published | Participated |
da36050751 Furnizare piese de schimb pentru multifunctionalele HP M725 si imprimantele Lexmark MX410de, HP 1160 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 3,564.69 | Published | Participated |
da36050423 Furnizare piese de schimb pentru multifunctionala HP Laser Jet Managed MFP 72530, pentru AFCN | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 811.50 | Published | Participated |
da36050266 Furnizare piese de schimb, pentru imprimantele Lexmark MX410de, HP 1160, pt Trezoreria Statului IF | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 403.38 | Published | Participated |
CN1052902 Achiziționare consumabile imprimante pentru dotarea Serviciului Reglementări în Construcții în anul 2023 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 20,000.00 | Awarded | Won |
SCN1121426 PACHET TIP OFFICE - 130 BUC | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 289,495.79 | Awarded | Participated |
scn1148335 SWITCH POE 24 PORTURI – 1 bucată | RO SPEEH HIDROELECTRICA SA | RON 7,341.83 | Cancelled | Participated |
CN1052585 Consumabile IT pentru echipamente marca HP și LEXMARK | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 3,329,092.50 | Awarded | Won |
CN1052512 Acord cadru de furnizare monitoare LCD | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 1,350,000.00 | Awarded | Participated |
da36046663 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 3,960.00 | Awarded | Won |
Related Links
Showing elements 1591 - 1605 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