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
€58,416,396.83
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 |
|---|---|---|---|---|
da35163469 Furnizare consumabile pentru imprimante | RO  UNITATEA MILITARA 0521 BUCURESTI | RON 8,256.98 | Awarded | Won |
da35137616 RICOH DRUM UNIT SP 6430 | RO PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI | RON 457.00 | Awarded | Won |
da35146070 SERVICII DE REPARATIE Canon Image Runner 2530i FAP | RO Scoala Nationala de Studii Politice si Administrative | RON 1,749.97 | Awarded | Won |
da35151253 Kit mentenanta Kyocera MK-7105 | RO CASA JUDETEANA DE PENSII CONSTANTA | RON 3,570.00 | Awarded | Won |
da35141427 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 642.00 | Awarded | Won |
da35141472 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 642.00 | Awarded | Won |
da35141489 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 660.00 | Awarded | Won |
da35141449 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 642.00 | Awarded | Won |
da35141401 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 897.00 | Awarded | Won |
da35122713 Multifunctional Lexmark XC2326 | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 4,830.40 | Awarded | Won |
da35127138 CARTUS tk, cartus epson | RO CASA JUDETEANA DE PENSII BIHOR | RON 1,729.00 | Awarded | Won |
da35110961 Achizitie tonere | RO Unitatea Militara 02601 | RON 12,812.11 | Awarded | Won |
da35112570 Achizitie Adaptor HDMI FAP | RO Scoala Nationala de Studii Politice si Administrative | RON 240.00 | Awarded | Won |
da35111734 Cartus Gri cod G- C 9374A-130ml | RO Apavital SA Iasi | RON 1,320.75 | Awarded | Won |
da35115309 Cartușe toner | RO Curtea de Conturi a Romaniei | RON 6,120.00 | Awarded | Won |
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