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.
Tender participation
Total count
1037
Won amount
Total value
€4,444,030.53
Win rate
Percentage
57%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35391023 PACHET CONFORM ANUNT ADV1414814 | RO  Unitatea Militara 01714 | RON 2,680.00 | Awarded | Won |
da35401756 Cartușe tonere aferente imprimantelor multifuncționale | RO COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREȘTI S.A. | RON 8,504.00 | Awarded | Won |
da35384995 ACHIZITIE WASTE CARTRIDGE COD 108R01416 XEROX VERSALINK C600 | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 372.00 | Awarded | Won |
da35385655 Unitate imagine XEROX 101R00555 30K SN ORIGINAL | RO Universitatea de Medicina si Farmacie din Craiova | RON 243.00 | Awarded | Won |
da35385586 Tonere Scoala Doctorala | RO Universitatea de Medicina si Farmacie din Craiova | RON 2,824.00 | Awarded | Won |
da35363783 Multifunctional Laser A4 Monocrom BROTHER MFC-L2712DW | RO SPITALUL ORASENESC BALS | RON 1,660.60 | Awarded | Won |
da35379974 Cartuse de toner conform anunt ADV1414525 | RO AUTORITATEA NAVALA ROMANA | RON 7,512.00 | Awarded | Won |
da35367528 B101 Achiziție consumabile imprimante | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 41,873.00 | Awarded | Won |
da35367635 PACHET CONFORM OFERTA ADV1414914 | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 10,254.00 | Awarded | Won |
da35359919 Furnizare cartuse toner ADV1411455 | RO Agentia Nationala pentru Sport | RON 62,649.00 | Awarded | Won |
da35347832 PACHET TONERE SI UNITATI IMAGINE | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 137,451.00 | Awarded | Won |
da35347654 Achizitie cartuse de toner | RO Sectorul 2 al Municipiului Bucuresti | RON 129,963.00 | Awarded | Won |
da35360595 PACHET TONERE CONFORM OFERTA | RO COMUNA COBADIN | RON 18,168.00 | Awarded | Won |
da35358253 Cartus toner Ricoh P501 OEM, Cartus toner Ricoh P502 OEM, Cartus toner Ricoh IM430F OEM | RO Parchetul de pe langa Tribunalul Dambovita | RON 1,790.00 | Awarded | Won |
da35367788 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 6,717.00 | Awarded | Won |
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