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 |
|---|---|---|---|---|
da35265016 PACHET CONFORM ANUNT ADV1412461 | RO  UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 970.00 | Awarded | Won |
da35262196 PACHET CONFORM OFERTA | RO MINISTERUL APARARII U.M.01420 | RON 6,264.00 | Awarded | Won |
da35036715 Pachet tonere | RO JUDETUL BOTOSANI | RON 1,513.00 | Cancelled | Participated |
da35269945 Multifunctional Laser Monocrom A4 XEROX B225V_DNI | RO ORASUL CEHU SILVANIEI | RON 714.30 | Awarded | Won |
da35271350 Achizitie 3 monitoare | RO COMUNA PAUNESTI | RON 1,485.00 | Awarded | Won |
da35270479 CILINDRI PENTRU IMPRIMANTE | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 483.00 | Awarded | Won |
da35275067 Toner negru Xerox Phaser 3330, original | RO Unitatea Militara 0406 Constanta | RON 657.00 | Awarded | Won |
da35257600 Achizitie Cartuse Tonere | RO AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR | RON 22,930.00 | Awarded | Won |
da35252074 PIESE PENTRU IMPRIMANTE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 19,981.00 | Awarded | Won |
da35252717 Achizitia de tonere si cartuse | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 11,561.00 | Awarded | Won |
da35262378 Achiziţie cartuşe laser și cartuse cerneală | RO Municipiul Craiova | RON 67,752.00 | Awarded | Won |
da35248039 COMANDA FERMA = Multifunctional Laser A4 Moncrom BROTHER DCP-L2552DN | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 762.61 | Awarded | Won |
da35242555 Furnizare PACHET TONERE, CONFORM ANUNT ADV1411126 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 5,618.00 | Awarded | Won |
da35266962 Pachet Toner negru Xerox Phaser 3330 și Develop Ineo 226, conf. ADV 1411920 | RO Unitatea Militara 0406 Constanta | RON 1,762.00 | Awarded | Won |
da35266800 PACHET CONFORM ANUNT ADV1411693 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 3,707.00 | Awarded | Won |
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