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
€58,409,755.95
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 2069 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35247526 TONER c235 BLACK | RO  Spitalul Municipal de Urgenta Pascani | RON 1,140.00 | Awarded | Won |
da35255707 Comanda 53 | RO Unitatea Militara 02655 | RON 546.58 | Awarded | Won |
da35275861 Licenta Microsoft Office Home and Business 2021 | RO FONDUL DE GARANTARE A ASIGURATILOR | RON 17,000.00 | Awarded | Won |
da35275812 Imprimante multifunctionale | RO FONDUL DE GARANTARE A ASIGURATILOR | RON 27,974.00 | Awarded | Won |
da35254868 Cartuse toner CRG718 -BK-C-M-Y, WC6515-BK-C-M-Y, 128A-BK-C-M-Y | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 7,035.13 | Awarded | Won |
da35258273 Pachet consumabile (tonere si unit. de imagine) | RO SPITALUL CLINIC SFANTA MARIA | RON 6,549.41 | Awarded | Won |
da35247420 Multifunctional Xerox C235DNI, A4 color | RO Spitalul Municipal de Urgenta Pascani | RON 1,600.00 | Awarded | Won |
da35231262 TONER HP 44A Original LaserJet Toner Cartridge (1k), Laserjet M14-M17 M28 | RO Spitalul Municipal de Urgenta Pascani | RON 1,075.40 | Awarded | Won |
da35243422 CARTUS CANON 719 | RO Spitalul Municipal de Urgenta Pascani | RON 840.00 | Awarded | Won |
da35228578 Service echipament | RO COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI S.A. | RON 8,250.00 | Awarded | Won |
da35233357 Servicii de constatare/ diagnoza / revizie echipamente print | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 500.00 | Cancelled | Participated |
da35234978 Servicii de constatare/ diagnoza / revizie echipamente print | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 500.00 | Awarded | Won |
da35220546 I101 Achizitie consumabile imprimanta | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 4,267.20 | Awarded | Won |
da35225314 Microsoft 365 Apps for business Lunar (pt 9 luni incepand 01.04.2024) | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 22,500.00 | Awarded | Won |
da35212829 Achizitionarea de cartuse de tip inkjet pentru imprimanta HP 8710 | RO ELECTROCENTRALE GRUP S.A. | RON 1,769.00 | Awarded | Won |
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