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
€4,439,621.37
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 |
|---|---|---|---|---|
da39454611 Cartuș imprimantă Canon LBP 6200 Minim 2100 de pagini | RO  PENITENCIARUL BISTRITA | RON 30.00 | Expired | Participated |
da39442690 Pachet conform anunt publiictar ADV1428432 | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 68,150.00 | Awarded | Participated |
da39420181 Materiale imprimante- SGA Botosani | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 3,380.00 | Awarded | Participated |
da39410888 Pachet Tursib | RO TURSIB S.A. | RON 49,189.00 | Awarded | Participated |
da39406415 Toner Canon C-EXV54BK, negru (black), original, 15.5k pagini (CANON IR ADV C3025I, C3025I, C3125I) | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 1,025.50 | Awarded | Participated |
da39406030 Pachet conform anunt publicitar ADV1509502 | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 1,076.00 | Awarded | Participated |
da39406121 CARTUȘE DE TONER | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 5,551.00 | Awarded | Participated |
da39402497 Set tonere ptr. HP M479 ( W2030A + W2031A + W2032A + W2033A ) OEM + CF259A | RO Universitatea de Medicina si Farmacie din Craiova | RON 2,371.00 | Awarded | Participated |
da39402846 Pachet tonere conform anunt publicitar ADV1508872 | RO INSPECTORATUL DE POLITIE SALAJ | RON 17,735.00 | Awarded | Participated |
da39386498 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 3,246.00 | Awarded | Participated |
da39376433 Pachet um 02000 | RO Ministerul Apararii - U.M. 02000 | RON 1,834.00 | Awarded | Participated |
da39374188 PACHET DIVERSE ARTICOLE | RO CLUBUL SPORTIV SCOLAR HUNEDOARA | RON 237.96 | Awarded | Participated |
da39365274 HP CB384A unitate cilindru original | RO TRANSURB S.A .GALATI | RON 432.39 | Awarded | Participated |
da39363714 Achizitie publica cartus pentru Cantina si Compartiment Servicii Comunitare | RO DIRECTIA DE ASISTENTA SOCIALA | RON 112.00 | Awarded | Participated |
da39363440 Pachet consumabile imprimanta conform ADV 1508434 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 1,530.00 | Awarded | Participated |
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