
S.C. MEDA CONSULT S.R.L.
Fiscal identifier: 15730038
Public procurement data for MEDA CONSULT S.R.L. (15730038) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MEDA CONSULT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1037 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35621231 Drumuri/ tonere | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 906.00 | Awarded | Won |
da35622511 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 6,716.00 | Awarded | Won |
da35622379 Imprimanta multifunctionala A4 monocrom | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 7,096.60 | Awarded | Won |
da35625981 Achizitie consumabile pentru inprimante conform ADV1422993 | RO UNITATEA MILITARA 0903 | RON 8,041.00 | Awarded | Won |
da35627359 Achizitie consumabile pentru inprimante | RO UNITATEA MILITARA 0903 | RON 2,062.00 | Awarded | Won |
da35627434 IMPRIMANTA KYOCERA ECOSYS P2040dn | RO U.M.0460 RM.VALCEA (Inspectoratul de Jandarmi Judetean Valcea) | RON 10,495.80 | Awarded | Won |
da35608720 HP LaserJet Enterprise M406DN | RO INSPECTORATUL DE JANDARMI JUDETEAN TELEORMAN | RON 14,193.20 | Awarded | Won |
da35613726 HP LaserJet Enterprise M406DN | RO INSPECTORATUL DE JANDARMI JUDETEAN TELEORMAN | RON 7,096.60 | Awarded | Won |
da35600035 XEROX UNITATE CILINDRU BLACK 013R00657 67K ORIGINAL XEROX WC 7120 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT si PROBLEME SPECIALE- UNITATEA TERITORIALA 320 | RON 4,082.00 | Awarded | Won |
da35546251 Brother TN2411, black, original, 1200 pagini - FB - FFIE | RO UNIVERSITATEA CRAIOVA | RON 1,008.00 | Awarded | Won |
da35553201 PACHET CONFORM ANUNT ADV1418635 | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 12,915.00 | Awarded | Won |
da35554311 Achizitie Imprimante | RO Inspectoratul de Jandarmi Judetean Salaj | RON 3,361.34 | Awarded | Won |
da35534192 Achizitionare Consumabile compatibile folosite la imprimante pe anul 2024 | RO Municipiul Sfantu Gheorghe | RON 28,192.00 | Awarded | Won |
da35536945 PACHET CONFORM ANUNT ADV1420657 - FB / DE | RO UNIVERSITATEA CRAIOVA | RON 4,869.00 | Awarded | Won |
da35533145 ACHIZITIE CONFORM ADV1418177/08.04.2024 | RO COMUNA ALUNU | RON 28,640.00 | Awarded | Won |
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