This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 308 |
| open | 84 |
| direct | 8 |
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🏢Mida Soft Business S.R.L.
What do we know about this supplier?
Mida Soft Business S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 326 contracts for a total amount of RON 30,780,070
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 326 public contracts for a total amount of RON 30,780,070, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇺 ACHIZITII CARTUSE DE TONERE PENTRU COPIATOARE, IMPRIMANTE, FAXURI; PIESE SI ACCESORII AFERENTE | Agentia de Plati si Interventie pentru Agricultura Centru Judetean Harghita | RON 284,788 | |
| 🇪🇺 Tonere pentru imprimante si faxuri | Agentia Nationala Antidrog | RON 3,870 | 2012-04-02 |
| 🇷🇴 Furnizare kit fotoconductori si kit mentenanta pentru imprimante | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 164,370 | |
| 🇷🇴 CARTUSE IMPRIMANTE SI COPIATOARE | TRIBUNALUL ARGES | RON 132,590 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Contract de furnizare cartuse cu toner pentru imprimanta | SERVICIUL DE INFORMATII EXTERNE | RON 216,701 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UNIVERSITATEA DUNAREA DE JOS | 45 | RON 169,875 |
| 🇷🇴 Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | 15 | RON 105,479 |
| 🇷🇴 Curtea de Conturi a Romaniei | 14 | RON 1,050,043 |
| 🇷🇴 Ministerul Dezvoltarii Regionale si Administratiei Publice | 13 | RON 670,798 |
| 🇷🇴 CAMERA DEPUTATILOR | 12 | RON 352,681 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.