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
2068
Won amount
Total value
€58,409,755.95
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 2068 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022186 Piese schimb pompe cu piston injectie ape reziduale | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 123,272.80 | Awarded | Participated |
scn1064972 Achiziţionarea de echipamente IT&C pentru Autoritatea de Management a Programului Operațional Comun Bazinul Mării Negre 2014 - 2020 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 121,289.79 | Awarded | Participated |
cn1022158 „SERVICII DE FURNIZARE ENERGIE ELECTRICĂ” | RO Biblioteca Nationala a Romaniei | RON 4,307,983.22 | Cancelled | Won |
scn1064879 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 51,200.00 | Awarded | Participated |
scn1065080 Achiziție de papetărie și alte materiale consumabile pentru proiectul ”Măsuri integrate pentru combaterea sărăciei și a marginalizării în Livezeni” | RO Asociatia pentru Inovare Sociala | RON 63,000.00 | Awarded | Won |
scn1064566 CARTUSE DE TONER-SRTFC Timisoara | RO SNTFC ,,CFR CALATORI" S.A. | RON 22,132.76 | Awarded | Won |
cn1018943 Acord cadru de furnizare Switchuri diverse tipuri - 6 loturi | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 145,309,157.16 | Awarded | Participated |
scn1063618 Achiziţia de consumabile pentru imprimante Kyocera Taskalfa (Lot 1), Lexmark (Lot 2) | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 319,237.11 | Awarded | Won |
cn1021321 Contoare cu turbina echipate cu convertoare de volum pentru gaz de tip PTZ | RO DELGAZ GRID S.A. | RON 1,160,494.36 | Awarded | Participated |
scn1063108 Cartușe de toner | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 49,610.00 | Awarded | Participated |
scn1063430 DESKTOPURI, STATII DE LUCRU, LAPTOPURI, MONITOARE | RO Apavital SA Iasi | RON 168,540.00 | Awarded | Participated |
scn1063524 Consumabile pentru echipamente periferice: tonere, cartuşe | RO COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CONSTANTA | RON 172,800.00 | Awarded | Participated |
scn1063444 Acihizitionare echipamente IT | RO Municipiul Iasi | RON 519,130.00 | Awarded | Participated |
scn1063477 Achizitie tonere si consumabile pentru imprimante | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 311,435.95 | Awarded | Won |
cn1018958 Tehnica de calcul - Hardware si Software - Laptop PC | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 184,573.00 | Awarded | Participated |
Related Links
Showing elements 1756 - 1770 out of 2,068 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking