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
€58,416,396.83
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 |
|---|---|---|---|---|
da36265955 Kit mentenanta HP 712/725, CF254A | RO  CASA JUDETEANA DE PENSII CONSTANTA | RON 1,830.00 | Awarded | Won |
da36265800 Toner black 034BK imageRUNNER C1225iF/C1225, 12k original | RO Avocatul Poporului | RON 10,154.12 | Awarded | Won |
da36263386 toner imprimanta Lexmark MB2236adw | RO Directia de Sanatate Publica Judeteana Bacau - | RON 331.00 | Awarded | Won |
da36258340 Cartus toner imprimante | RO COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI S.A. | RON 8,012.00 | Awarded | Won |
da36257731 Set tonere | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 1,580.96 | Awarded | Won |
da36257681 BROTHER DCPL3560CDW | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 1,531.94 | Awarded | Won |
da36257442 SSD KINGSTON, A400S, 240 GB, 2.5 inch, S-ATA 3, 3D TLC Nand, R/W: 500/350 MB/s, | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 1,236.00 | Published | Participated |
da36256888 Cartus toner HP 415A black W2030A pt. HP LJ M454, M479; cap. 2.4k pag OEM:W2030A | RO Spitalul Clinic Dr. I. Cantacuzino | RON 482.00 | Awarded | Won |
da36256725 CARTUS TONER BLACK 45862818 15K ORIGINAL OKI MC 873DN OEM | RO Spitalul Clinic Dr. I. Cantacuzino | RON 1,437.00 | Awarded | Won |
da36256687 Cartuse HP W1106A original | RO Spitalul Clinic Dr. I. Cantacuzino | RON 223.00 | Awarded | Won |
da36252646 Cartus toner pentru imprimanta multifunctionala LaserJet MFP M426fdw (9000 pagini) | RO Ministerul Mediului, Apelor si Padurilor | RON 3,600.00 | Awarded | Won |
SCN1150395 Furnizare echipamente TIC și IT pentru laboratoare de informatică, conform proiectului de investiție „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN ORAȘUL LITENI, JUDEȚUL SUCEAVA” | RO ORASUL LITENI | RON 177,432.40 | Awarded | Participated |
CN1070544 Ecrane de afișare | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 1,813,800.00 | Awarded | Participated |
SCN1149240 Dotarea cu laboratoare inteligente a Liceului de Artă „Gheorghe Tattarescu”. | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 532,224.76 | Awarded | Won |
scn1150447 Furnizare ECHIPAMENTE DIGITALE în cadrul proiectului: „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ŞI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA BOGAȚI, JUDEȚUL ARGEȘ” | RO COMUNA BOGATI (PRIMARIA) | RON 576,379.00 | Awarded | Participated |
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