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
€58,408,016.11
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 |
|---|---|---|---|---|
da36751884 Cerneala pentru Epson L15150 BLACK,CYAN,YELLOW,MAGENTA originala | RO  Compania APA Brasov | RON 638.15 | Awarded | Won |
da36749455 CARTUSE DE TONER | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 980.37 | Awarded | Won |
da36746186 Cartuse toner Brother | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,181.00 | Awarded | Won |
da36745965 Unitate de cilindru | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 3,112.00 | Awarded | Won |
da36746033 Piese schimb Xerox WorkCenter 7220 | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 3,196.00 | Awarded | Won |
da36736175 Furnizare cilindru DR313K, OEM | RO JUDETUL BOTOSANI | RON 471.00 | Awarded | Won |
da36731960 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 2,850.00 | Awarded | Won |
da36731943 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 8,850.00 | Awarded | Won |
da36731926 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 850.00 | Awarded | Won |
da36731909 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 850.00 | Awarded | Won |
da36731884 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 850.00 | Awarded | Won |
da36731858 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,648.00 | Awarded | Won |
da36731842 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 405.00 | Awarded | Won |
da36731818 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 274.00 | Awarded | Won |
SCN1149633 Furnizare echipament IT în cadrul proiectului “Dotarea cu mobilier, materiale didactice și echipamente digitale a unității de învățământ preuniversitar: Școala Gimnazială Traian, Comuna Traian, Județul Brăila | RO UNITATEA ADMINISTRATIV TERITORIALA TRAIAN | RON 424,874.48 | Awarded | Participated |
Related Links
Showing elements 1291 - 1305 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