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 |
|---|---|---|---|---|
da35284955 Cartus cerneala Epson Black C13T966140 Original | RO  BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 799.00 | Awarded | Won |
da35296592 ACHIZITIE CONSUMABILE PENTRU IMPRIMANTE | RO UNITATEA MILITARA 0903 | RON 2,204.00 | Awarded | Won |
da35297662 ACHIZITIE CONSUMABILE PENTRU IMPRIMANTE | RO UNITATEA MILITARA 0903 | RON 1,137.00 | Awarded | Won |
da35272357 PACHET CONFORM OFERTA | RO COMPANIA DE APA ORADEA S.A. | RON 9,683.00 | Awarded | Won |
da35275082 Pachet tonere si unitate cilindru | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 19,160.00 | Awarded | Won |
da35267888 PACHET CONFORM ANUNT ADV1409838 | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 1,990.00 | Awarded | Won |
da35278939 Cartuse Toner MEDA | RO UNITATEA MILITARA 0930 | RON 2,844.00 | Awarded | Won |
da35284620 CANON CRG-728 2,1K ORIGINAL Canon I-Sensys L150, I-Sensys L170, I-Sensys L410, MF-4410, MF-4430, MF- | RO Biroul Român de Metrologie Legala | RON 227.00 | Awarded | Won |
da35285670 PACHET CONFORM OFERTA | RO COMUNA CHILIA VECHE | RON 60,525.00 | Cancelled | Participated |
da35286741 PACHET CONFORM OFERTA | RO COMUNA CHILIA VECHE | RON 4,035.00 | Awarded | Won |
da35256684 HP 106X/W1106Xcartus toner compatibil cu cip | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 288.00 | Awarded | Won |
da35220916 CARTUSE TONER | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 678.00 | Expired | Participated |
da35257044 CILINDRI PENTRU IMPRIMANTE | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 483.00 | Cancelled | Participated |
da35255988 CILINDRI PENTRU IMPRIMANTE | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 7,307.00 | Awarded | Won |
da35254456 ACHIZITIE LOT CARTUSE PENTRU IMPRIMANTE | RO Unitatea Militara 01144 | RON 19,645.00 | Awarded | Won |
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