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
2080
Won amount
Total value
€77,664,773.76
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 2080 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36345386 PIESE IT | RO  SPITALUL MUNICIPAL ADJUD | RON 734.19 | Awarded | Won |
da36340112 Pachet produse conexe | RO Casa de Pensii a Municipiului Bucuresti | RON 592.35 | Awarded | Won |
da36339017 Tonere pentru multifunctionala Xerox C315 | RO Curtea de Conturi a Romaniei | RON 14,040.00 | Awarded | Won |
da36338577 tonere | RO PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES | RON 1,185.72 | Awarded | Won |
DA36338577 tonere | RO PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES | RON 1,185.72 | Awarded | Won |
da36337413 Pachet cartuse toner | RO UNITATEA MILITARA 01961 | RON 21,646.00 | Awarded | Won |
DA36337413 Pachet cartuse toner | RO UNITATEA MILITARA 01961 | RON 21,646.00 | Awarded | Won |
da36335728 CARTUS TONER CANON CRG737 COMPATIBIL | RO S.C. TELECOMUNICATII CFR S.A. | RON 68.00 | Awarded | Won |
SCN1151081 Echipamente digitale în cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATII DE INVATAMANT PREUNIVERSITAR SCOALA GIMNAZIALĂ VRATA | RO Comuna Vrata | RON 313,197.29 | Awarded | Participated |
da36324483 Set tonere | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 5,856.48 | Awarded | Participated |
da36321842 Cartuse tonere | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 754.21 | Awarded | Won |
da36319935 Cartuse tonere | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 1,593.23 | Awarded | Won |
da36326066 toner Lexmark MB2338 | RO Directia de Sanatate Publica Judeteana Bacau - | RON 390.00 | Published | Participated |
CN1071081 Asigurarea necesarului de cartușe de toner și consumabile pentru echipamentele de tip imprimante și multifuncționale aflate în dotarea Ministerului Investițiilor și Proiectelor Europene, Lot 1-2 | RO Ministerul Investitiilor si Proiectelor Europene | RON 1,751,213.44 | Awarded | Won |
SCN1150867 Echipamente digitale în cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATII DE INVATAMANT SCOALA GIMNAZIALĂ ILOVIȚA" | RO COMUNA ILOVITA | RON 343,847.40 | Awarded | Participated |
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