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 |
|---|---|---|---|---|
SCN1122603 Furnizare de cartuşe toner și cartușe cerneală pentru imprimante, copiatoare, multifuncţionale şi faxuri | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 284,839.11 | Awarded | Participated |
da36066981 TONER LEXMARK 66S2X00 BLACK, 31000 PAGINI, ORIGINAL | RO CURTEA DE APEL PITESTI | RON 12,750.00 | Awarded | Participated |
da36065679 CF410X - 2 BUC; CF411X, CF412X, CF413X - 3 BUC | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 2,770.00 | Published | Participated |
da36064279 CF410X - 2 BUC; CF411X, CF412X, CF413X - 3 BUC originale | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 2,770.00 | Published | Participated |
da36060413 Kit tastatura si mouse Dell KM5221W, wireless, alb | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 167.00 | Awarded | Won |
CN1053196 Achiziționarea de tonere pentru fotocopiatoarele și imprimantele din MDLPA pentru perioada 2024-2026 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 1,882,962.48 | Awarded | Won |
da36058331 Cartus cerneala HP 22 Color C9352AE ptr. Deskjet 3920/3940/D1360/D1460/D1470/D1560/D2360/D2460/F2180 | RO Spitalul Municipal de Urgenta Pascani | RON 1,380.00 | Awarded | Won |
SCN1121771 Cartuşe de cerneala, tonere, piese si accesorii fotocopiatoare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 587,650.00 | Awarded | Won |
da36052965 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 | Awarded | Won |
da36052874 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 | Awarded | Won |
da36054257 Pachet unitati de imagine | RO UNITATEA MILITARA 01961 | RON 2,482.00 | Awarded | Participated |
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 |
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