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
€58,414,482.79
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 |
|---|---|---|---|---|
da39140488 Consumabile imprimantă Lexmark | RO  COMUNA MIHAIL KOGALNICEANU | RON 1,483.00 | Awarded | Participated |
da39138681 Husa cu tastatura iluminata detasabila pentru LENOVO TAB P12 12.7 inch TB-370, negru | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 247.00 | Awarded | Participated |
cn1086232 Achiziția de echipamente care vor dezvolta infrastructura informatică- Etapa II PNRR 2 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 1,509,300.00 | Ongoing | Participated |
da39132044 Stick USB 32GB 3.0 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 4,400.00 | Awarded | Participated |
da39121681 Media convertor Convertor TP-LINK MC200CM si Adapter Everon | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 3,926.40 | Awarded | Participated |
SCN1168748 IMPRIMANTE SI MULTIFUNCTIONALE | RO SPEEH HIDROELECTRICA SA | RON 1,983,561.96 | Evaluation | Participated |
da39115703 TONERE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 3,294.98 | Awarded | Participated |
da39113503 Kit Modul SPF | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,287.00 | Awarded | Participated |
da39113502 Sursa alimentare | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 3,620.00 | Awarded | Participated |
da39114134 TONERE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 5,779.22 | Awarded | Participated |
da39112655 TONER LEXMARK 66S2X00 BLACK, 31000 PAGINI, ORIGINAL | RO CURTEA DE APEL PITESTI | RON 7,464.00 | Awarded | Participated |
da39104385 Pachet consumabile originale | RO Directia Generala de Politie a Municipiului Bucuresti | RON 29,433.62 | Awarded | Participated |
da39103278 TNB023 toner Brother (original) pentru Brother HL-B2180DW - 2.000 pag | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 160.00 | Awarded | Participated |
da39102673 Pachet Consumabile | RO SERVICIUL DE INFORMATII EXTERNE | RON 7,209.14 | Awarded | Participated |
SCN1168665 Achizitie Echipamente IT&C in cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a Școlii Gimnaziale Cislău, Comuna Cislău, Judetul Buzau” | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 342,940.66 | Evaluation | Participated |
Related Links
Showing elements 826 - 840 out of 2,069 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking