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
€58,416,396.83
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 |
|---|---|---|---|---|
CN1051698 RO-SAT Achizitie servicii de instruire | RO  Directoratul National de Securitate Cibernetica | RON 750,000.00 | Awarded | Won |
scn1119897 Acord cadru privind furnizarea de TONERE/ CARTUSE ORIGINALE SI COMPATIBILE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 429,427.30 | Awarded | Participated |
da36027194 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 384.00 | Awarded | Won |
da36038813 Consumabile intretinere copiatoare | RO OPERA NATIONALA BUCURESTI | RON 5,416.73 | Awarded | Participated |
da36027315 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 248.00 | Awarded | Won |
SCN1119369 FURNIZARE CARTUSE SI TONERE PENTRU IMPRIMANTA | RO SALUBRIS S.A. | RON 467,675.00 | Awarded | Won |
SCN1119311 Cartuse de toner si cartuse de cerneala -2 loturi SRTFC TiMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 112,895.68 | Awarded | Participated |
da36029633 Cartușe toner | RO Curtea de Conturi a Romaniei | RON 2,658.00 | Awarded | Won |
da36032303 SSD extern 4tb | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,554.65 | Awarded | Won |
scn1119193 Furnizare de "Articole consumabile pentru imprimante" | RO MUNICIPIUL BRAILA | RON 784,372.00 | Awarded | Won |
CN1051067 Furnizare laptopuri, calculatoare tip desktop și licențe Office Standard 2021 OLP NL Gov | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 1,765,500.00 | Awarded | Participated |
CN1050948 Contract de furnizare cartușe de toner pentru derularea proiectului ”Sprijin pentru funcționarea Autorității de Audit la standarde europene”, cod 2.1.117 | RO Curtea de Conturi a Romaniei | RON 414,107.00 | Awarded | Won |
da36027295 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 255.00 | Awarded | Won |
da36027083 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 888.00 | Awarded | Won |
da36027161 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 225.00 | Awarded | Won |
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