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 |
|---|---|---|---|---|
da38776336 MULTIFUNCTIONAL CANON i-SENSYS MF754CDW | RO  Colegiul National Mihai Eminescu Botosani | RON 3,371.88 | Awarded | Participated |
da38775126 Pachet consumabile Brother TN-9110 | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 3,828.00 | Awarded | Participated |
da38772240 Pachet tonere | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 3,509.00 | Awarded | Participated |
da38771721 I101 Achiziție consumabile imprimante | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 3,600.00 | Awarded | Participated |
da38766659 Toner rezidual | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 354.00 | Cancelled | Participated |
da38678873 Toner rezidual | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 354.00 | Awarded | Participated |
da38671210 Toner TK-6705 | RO Institutul National al Magistraturii | RON 998.00 | Awarded | Participated |
da38669499 Aspirator umed uscat karcher wd3-ii 1000w rezervor 17l | RO SCOALA GIMNAZIALA TARTASESTI | RON 1,880.15 | Awarded | Participated |
da38667515 Pachet cartuse toner originale | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 16,331.00 | Awarded | Participated |
da38658989 Achizitie echipamente de resortul comunicatiilor | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 62,596.00 | Awarded | Participated |
da38651774 Pachet produse UM01829- TONERE | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 86,851.00 | Awarded | Participated |
da38639806 Achizitie cartuse toner | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 723.00 | Awarded | Participated |
SCN1165374 Furnizare cartuse toner si cartuse cerneala pentru imprimante, copiatoare, multifunctionale si faxuri | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 310,883.00 | Evaluation | Participated |
da38615885 PACHET CONSUMABILE CF OFERTA | RO Ministerul Apararii - U.M. 02000 | RON 27,844.00 | Awarded | Participated |
da38614467 CONSUMABILE PENTRU ECHIPAMENTE IT - pachet tonere | RO Oficiul de Cadastru si Publicitate Imobilara Brasov | RON 8,105.00 | Awarded | Participated |
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