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 |
|---|---|---|---|---|
da36450046 Cartuse toner | RO  Biroul Român de Metrologie Legala | RON 1,788.35 | Awarded | Won |
da36436757 Carton A4 160gr si Stick-uri USB | RO Directia de Sanatate Publica a Judetului Ilfov | RON 3,071.10 | Awarded | Won |
da36447574 Servicii de reparatie HP 72530 pentru SFO BUFTEA | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 311.25 | Published | Participated |
SCN1151171 Laptopuri business | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 240,000.00 | Awarded | Participated |
SCN1151171 Laptopuri business | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 240,000.00 | Awarded | Participated |
da36430456 Pachet tonere PN XII | RO Directia de Sanatate Publica a Judetului Ilfov | RON 3,280.00 | Awarded | Won |
da36435377 Servicii de reparatie pentru multifunctionala HP-de la sediul AS6FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 498.01 | Awarded | Won |
CN1071064 Livrare echipamente digitale, accesorii,servicii destinate implementării proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN MUNICIPIUL BRAȘOV | RO MUNICIPIUL BRASOV | RON 23,306,639.70 | Cancelled | Participated |
da36426051 cartuse | RO UNITATEA MILITARA 02487 | RON 5,459.27 | Awarded | Won |
CN1071803 Furnizare de echipamente IT&C si licente software pentru proiectul PNRR Dotari 2023-6468 | RO COMUNA 23 AUGUST - JUDETUL CONSTANTA | RON 755,497.16 | Awarded | Participated |
da36413463 Sistem informatic de programare electronica online a pacientilor - Licenta lunara | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,500.00 | Awarded | Won |
da36417975 Cartus toner Xerox Black cap. mare 006R04380 pt. Xerox B310/B305/B315; cap. 8000 pag OEM:006R04380 | RO COMUNA MALDARESTI | RON 4,820.00 | Awarded | Won |
da36412842 ProSupport and Next Business Day Onsite Service Variable 2 ANI, perioada: 15.05.2024 - 14.05.2026 | RO Agentia Judeteana pentru Plati si Inspectie Sociala Botosani | RON 11,768.00 | Awarded | Won |
da36409653 Furnizare tonere si "unitate cilindru" pentru multifunctionale Pantum M7300FDW | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 28,986.20 | Awarded | Won |
da36404783 Servicii de reparatie pentru multifunctionala HP-de la sediul AS6FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 498.01 | Published | Participated |
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