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
€58,531,041.54
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 |
|---|---|---|---|---|
scn1058088 Servicii de copiere, imprimare si scanare documente pentru activitatea CESTRIN | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 186,000.00 | Awarded | Participated |
scn1056991 Contract de furnizare LICENTE MICROSOFT SERVER | RO Serviciul de Telecomunicatii Speciale | RON 497,861.42 | Awarded | Participated |
da35821127 Recipient toner rezidual | RO Curtea de Conturi a Romaniei | RON 190.00 | Awarded | Won |
da35824897 (NCE) Microsoft 365 Business Standard | RO CONSILIUL CONCURENTEI | RON 218.22 | Cancelled | Participated |
da35825009 SSD extern Kingston, XS1000, 1TB, 2.5, USB-C 3.2, R/W speed: up to 1050MB/s/up to 1050MB/s | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 347.00 | Awarded | Won |
cn1016142 Acord cadru de furnizare cartuse toner | RO Curtea de Conturi a Romaniei | RON 1,062,100.00 | Awarded | Won |
cn1016022 Consumabile IT pentru echipamente marca Lexmark si HP | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 2,000,900.00 | Awarded | Won |
da35925906 Cartus toner Minolta TN-324K Black capacitate 28.000 pag OEM | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 758.85 | Awarded | Participated |
scn1055680 ECHIPAMENT DE CALCUL | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 294,948.59 | Awarded | Participated |
scn1055510 Achizitie de materiale consumabile pentru intretinerea si functionarea tehnicii de calcul si a imprimantelor. | RO MINISTERUL AFACERILOR INTERNE | RON 208,173.86 | Awarded | Participated |
da35890956 Cartus cerneala HP 302XL Color cap. mare F6U67AE ptr. DeskJet 2130, 330pag OEM:F6U67AE | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 269.95 | Published | Participated |
da35921650 Unitate de imagine Lexmark 700Z5 Black+Color 70C0Z50 | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 1,199.99 | Awarded | Participated |
cn1015924 Contract de achizitie produse "Echipamente imprimare, scanare, copiere" | RO MUNICIPIUL BUCURESTI | RON 2,575,633.00 | Awarded | Participated |
scn1055279 Tonere și cartușe | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 30,426.00 | Awarded | Won |
da35918996 Unitate cilindru pentru Lexmark MS823 | RO UNITATEA MILITARA 0521 BUCURESTI | RON 897.00 | Awarded | Participated |
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