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 |
|---|---|---|---|---|
da36024521 Cartuse toner-SRCF BUC | RO  C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 650.00 | Awarded | Won |
da36025498 CARTUȘ IMPRIMANTĂ HP COLOR LASER JET CP1215 CB 540A COMPATIBIL: 1 buc. | RO SC Centrul de Sanatate STB S.A. | RON 140.00 | Awarded | Won |
da36024541 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 425.00 | Awarded | Won |
da36025287 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 196.00 | Awarded | Won |
da36024655 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,333.00 | Awarded | Won |
da36025391 CARTUȘ IMPRIMANTĂ HP LASER MFP 432 fdn: 1 buc. | RO SC Centrul de Sanatate STB S.A. | RON 535.00 | Awarded | Won |
da36025638 CARTUȘ TONER PENTRU IMPRIMANTĂ, HP COLOR LASER JET PRO MFP M479 FNW BLACK ORIGINAL: 1 buc. | RO SC Centrul de Sanatate STB S.A. | RON 482.00 | Awarded | Won |
da36024359 TONER KYOCERA, WASTE TONER | RO CASA JUDETEANA DE PENSII BIHOR | RON 910.00 | Awarded | Won |
da36021177 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 867.84 | Awarded | Participated |
da36017630 Cartus toner Canon CRG-045HBK pt. MF635cx (2.800 pages) Black | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 664.00 | Awarded | Won |
da36017677 Cartus toner Canon CRG-045HC pt. MF635cx (2.200 pages) cyan | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 339.90 | Awarded | Won |
da36015228 VERBATIM BD-R SL DATALIFE 25GB 6X JEWEL CASE | RO Parchetul de pe langa Tribunalul Sibiu | RON 2,235.81 | Published | Participated |
SCN1075761 Achiziție de diverse consumabile pentru imprimante și faxuri | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 609,380.72 | Awarded | Won |
SCN1075458 Achizitie laptopuri si multifunctionale pentru Centrele de Educatie deschisa si ISJ Brasov - proiect POCU/74/6/18/106736 | RO Inspectoratul Scolar al Judetului Brasov | RON 350,560.00 | Awarded | Participated |
CN1024598 Achiziţia publică de cartuşe toner, fotoconductori (unitati de imagine) si kit-uri de mentenanta pentru imprimante şi fotocopiatoare de către Direcţia Generală Regională a Finanţelor Publice Craiova si unitatile subordonate, in conformitate cu prevederile Caietului de sarcini CRR DSI 3133/29.07.2020, pe loturi; | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 1,992,552.11 | Awarded | Participated |
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