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 |
|---|---|
| open | 47 |
| limited | 1 |
Want to know more about Mida Soft Business SRL? Create and verify your free account to access full information.Create your free account
🏢Mida Soft Business SRL
What do we know about this supplier?
Mida Soft Business SRL 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 47 contracts for a total amount of RON 77,967,145
Organization typenot reported NITnot reported CountryRomania Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 47 public contracts for a total amount of RON 77,967,145, 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 |
|---|---|---|---|
| 🇷🇴 Contract acord cadru de furnizare cartuse pentru imprimante si copiatoare. | Aéroports de Paris | RON 680,000 | 2012-01-06 |
| 🇷🇴 Achizitia de consumabile pentru imprimante HP si Lexmark. | Oficiul National al Registrului Comertului | RON 1,638,093 | 2012-10-19 |
| 🇷🇴 Echipamente, accesorii si piese de schimb de resortul comunicatii si informatica | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 6,163,105 | 2018-10-30 |
| 🇷🇴 Consumabile IT. | CN Posta Romana SA | RON 2,849,497 | 2016-02-11 |
| 🇷🇴 Achizitie consumabile pentru imprimante. | Ministerul Administratiei si Internelor, Directia Generala de Informatii si Protectie Interna | RON 883,712 | 2014-02-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 CN Posta Romana SA | 6 | RON 10,951,377 |
| 🇷🇴 Oficiul National al Registrului Comertului | 6 | RON 9,911,586 |
| 🇷🇴 Ministerul Dezvoltării, Lucrărilor Publice și Administrației | 3 | RON 6,712,677 |
| 🇷🇴 Banca Nationala a Romaniei | 2 | RON 1,312,305 |
| 🇷🇴 Biroul Roman de Metrologie Legala | 2 | RON 1,611,142 |
Additional information
Constitution datenot reported
Last update date2016-08-26
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.
This record last updated2016-08-26