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 |
|---|---|---|---|---|
da36309121 CARTUS TONER BLACK CANON iR Adv. 400i/500i, 15,2K C-EXV43 | RO  Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 406.72 | Awarded | Won |
da36305422 Servicii de reparatie multifunctionala Lexmark 410-pentru Serviciul Juridic 3 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 403.38 | Awarded | Won |
da36305345 Servicii de reparatie multifunctionala Sharp -pentru AFCN | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,403.88 | Awarded | Won |
da36299109 Cartuse Toner Cyan C-EXV54 | RO Comuna Ponoarele Jud Mehedinti | RON 2,452.94 | Awarded | Won |
da36291478 Toner Kyocera TASKalfa 5004i/6004i/7004i, TK6345 | RO CASA JUDETEANA DE PENSII BIHOR | RON 4,175.00 | Awarded | Won |
da36294450 Cartus cerneala Epson L6570 | RO Biroul Român de Metrologie Legala | RON 345.55 | Awarded | Won |
SCN1149254 Furnizare echipamente pentru proiectul 'DOTAREA CU LABORATOARE INTELIGENTE IN CADRUL COLEGIULUI NAȚIONAL DE INFORMATICĂ „SPIRU HARET” SUCEAVA' | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 532,224.76 | Awarded | Won |
scn1149434 Furnizare licente | RO DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 | RON 481,472.00 | Awarded | Won |
cn1095367 AUTOTURISME - 8 buc | RO Autoritatea Rutiera Româna | RON 1,214,875.62 | Ongoing | Participated |
da36278831 SERVICII DE REPARAȚII Sharp MX M266 Anexa 3 - AS1FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 747.00 | Awarded | Won |
da36278862 SERVICII DE REPARATII Lexmark MX711 anexa 9 BRAGADIRU | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,245.00 | Awarded | Won |
da36278897 SERVICII DE REPARATII Lexmark MX 710 si X748 anexa 7 AS2FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,411.83 | Awarded | Won |
da36278936 SERVICII NDE REPARATII Hp E72530 ANEXA 8- AS3FP Mosilor | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,327.17 | Awarded | Won |
da36279364 (NCE) Microsoft 365 Business Standard | RO CONSILIUL CONCURENTEI | RON 145.47 | Awarded | Participated |
da36278105 Cartus toner Canon Black CRG-070 pt. LPB243dw, LBP246dw, MF461dw, MF463dw, MF465dw; cap. 3.000 pag O | RO Spitalul Municipal de Urgenta Pascani | RON 2,334.00 | Awarded | Won |
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