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
€77,829,762.14
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 |
|---|---|---|---|---|
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 |
scn1054468 Achizitionare de calculatoare desktop - 10 buc | RO CONSILIUL JUDETEAN DOLJ | RON 38,000.00 | Awarded | Participated |
scn1054898 Cartuse si tonere pentru imprimante, multifunctionale, faxuri si copiatoare | RO APA CANAL SIBIU S.A. | RON 95,317.17 | Awarded | Won |
scn1054909 Consumabile imprimante/copiatoare/fax cu exceptia hârtiei | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 259,900.00 | Awarded | Participated |
scn1054652 Mobilier scolar si Echipamente IT in cadrul obiectivului de investitii „Modernizare scoala gimnaziala Stefan cel Mare si Gradinita cu program normal Carlibaba” – 2 Loturi | RO Comuna Carlibaba (Consiliul Local Carlibaba) | RON 145,148.00 | Awarded | Participated |
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