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 |
|---|---|---|---|---|
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. prin DRDP BRASOV | 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 |
da35995715 TONER BROTHER 023 | RO Spitalul Municipal de Urgenta Pascani | RON 790.00 | Awarded | Won |
da35994775 Canon WT-202 WASTE TONER CONTAINER | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 1,649.97 | Awarded | Won |
da35977225 TONER HP CF410X High Yield Black ORIGINAL LaserJet Toner Cartridge (6.5k) | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 948.64 | Awarded | Participated |
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