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 |
|---|---|---|---|---|
DA36714975 Achizitie produse pentru alegeri Presedinte-Senat- | RO  Municipiul Deva | RON 445.38 | Awarded | Won |
da36714975 Achizitie produse pentru alegeri Presedinte-Senat- | RO Municipiul Deva | RON 445.38 | Awarded | Won |
da36687106 Achizitie P00021- Ribon evolio | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 648.00 | Published | Participated |
da36685712 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 17,000.00 | Awarded | Won |
da36684822 Fotoconductor | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 5,004.89 | Awarded | Won |
da36681468 Toner capacitate mare pentru Xerox Phaser 4510 Original, 19000 pagini | RO Institutul Naţional de Management al Serviciilor de Sănătate(INMSS) | RON 900.00 | Awarded | Won |
da36682003 Cartus toner Canon Black T09BK; T09Y; T09C; T09M | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 3,113.46 | Awarded | Won |
da36631692 Cartus TN241B, negru, cyan magenta, yellow COMPATIBIL | RO S.C. TELECOMUNICATII CFR S.A. | RON 180.00 | Awarded | Won |
da36625996 Drum UNIT HP CF232A | RO Biroul Român de Metrologie Legala | RON 413.10 | Awarded | Won |
da36625672 Cartuse toner | RO Biroul Român de Metrologie Legala | RON 789.98 | Awarded | Won |
da36625034 Cartuse toner | RO Biroul Român de Metrologie Legala | RON 1,852.63 | Awarded | Won |
da36621894 ACHIZITIE TONER | RO APIA - CENTRUL JUDETEAN DAMBOVITA | RON 756.00 | Awarded | Won |
SCN1152856 ECHIPAMENTE TIC PENTRU ORGANIZAREA ÎN MEDIUL VIRTUAL, PENTRU SĂLILE DE CLASĂ, LABORATOARE ȘI CABINETE AFERENTE UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN COMUNA PADEȘ | RO COMUNA PADES | RON 567,034.00 | Awarded | Participated |
SCN1153198 Furnizarea echipamentelor pentru proiectul cu titlul ,, DOTAREA CU LABORATOARE INTELIGENTE A COLEGIULUI TEHNIC „GHEORGHE ASACHI”'' | RO COLEGIUL TEHNIC "GHEORGHE ASACHI" | RON 154,632.44 | Awarded | Won |
SCN1152856 ECHIPAMENTE TIC PENTRU ORGANIZAREA ÎN MEDIUL VIRTUAL, PENTRU SĂLILE DE CLASĂ, LABORATOARE ȘI CABINETE AFERENTE UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN COMUNA PADEȘ | RO COMUNA PADES | RON 567,034.00 | Awarded | Participated |
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