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
€58,495,032.98
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 |
|---|---|---|---|---|
cn1008173 Furnizare STAȚII DE LUCRU PORTABILE | RO  Directia Generala de Politie a Municipiului Bucuresti | RON 1,465,100.00 | Awarded | Participated |
scn1035986 FURNIZARE CARTUSE, TONERE SI PIESE PENTRU IMPRIMANTE | RO SALUBRIS S.A. | RON 494,500.00 | Awarded | Won |
scn1038479 Achiziționare de echipamente IT | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 396,100.00 | Awarded | Participated |
scn1038110 Achizitia de consumabile IT | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 175,651.25 | Awarded | Participated |
scn1038310 Achiziția de consumabile cartușe cu cerneală și toner pentru imprimante și copiatoare | RO MUNICIPIUL CONSTANTA | RON 195,266.21 | Awarded | Participated |
cn1008672 Achizitie licente: Licente Lot 1 – Licente Windows 10 Pro – 300 buc si Lot 2 – Licente Office 2019 – 500 buc. pentru D.R.D.P. Bucuresti | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 850,000.00 | Awarded | Participated |
scn1036935 Achizitie echipamente IT proiect ROHU-440 | RO Curtea de Conturi a Romaniei | RON 197,391.60 | Awarded | Participated |
scn1034634 Echipamente IT | RO COMPANIA MUNICIPALA ENERGETICA BUCURESTI | RON 209,922.83 | Awarded | Won |
cn1008179 Cartuse pentru imprimante si multifunctionale | RO Garda de Coasta | RON 1,152,824.00 | Awarded | Participated |
cn1007976 Servicii privind realizarea auditului (analiză de securitate a sistemelor) IT&C | RO Administratia Nationala a Penitenciarelor | RON 67,500.00 | Awarded | Participated |
scn1041520 Cartuşe de toner | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 647,325.00 | Awarded | Participated |
scn1034493 : achiztie tonere pentru Imprimante A4 si multifunctionale pentru proiectul „UNIT 4 RMPD-Ucenicie si stagii pentru somerii non-NEET” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 152,280.00 | Awarded | Participated |
scn1034535 Servicii de dezvoltare sistem informatic medical integrat | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 504,000.00 | Awarded | Participated |
cn1008427 FURNIZARE CARTUSE DE CERNEALA SI TONER | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,147,500.00 | Awarded | Won |
da35993220 Cartuse toner | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,186.58 | Awarded | Won |
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