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 |
|---|---|---|---|---|
da38403365 CARTUS TONER KYOCERA TK-475 | RO  AUTORITATEA NAVALA ROMANA | RON 744.00 | Awarded | Participated |
CN1081238 Consumabile IT (tonere) pentru echipamente marca Canon, HP, Lexmark si riboane Intermec standard GP 02 pentru imprimante marca Intermec Easy Coder PC4 | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,652,784.20 | Evaluation | Participated |
CN1081246 Consumabile imprimare 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 478,800.00 | Evaluation | Participated |
da38377727 ,,Achizitie scanner portabil– 1 bucata si hub-uri USB- 4 bucati pentru S.P.C.E.P.’’ | RO MUNICIPIUL TARGOVISTE | RON 1,230.00 | Awarded | Participated |
da38375387 Toner Brother TN-241BK, negru (black), original, 2500 pagini | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 2,460.00 | Awarded | Participated |
da38366561 DRUM UNIT LEXMARK 50F0Z00 ORIGINAL -pentru Lexmark MX611de - SP DAMBOVITA | RO Directia Nationala de Probatiune | RON 428.00 | Awarded | Participated |
da38330573 Fuser kit HP 87640-cod produs Z7Y76A OEM | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,030.00 | Awarded | Participated |
da38257788 Achizitie cartuse de tonere - ADV1482975 | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 20,656.00 | Ongoing | Participated |
CN1078023 Cartușe pentru Imprimante/Multifuncționale | RO Directia Generala de Politie a Municipiului Bucuresti | RON 6,482,099.02 | Evaluation | Participated |
CN1080509 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,154,198.00 | Evaluation | Participated |
SCN1161114 Cartușe și tonere pentru imprimante, copiatoare, multifuncționale și faxuri | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 396,430.70 | Evaluation | Participated |
SCN1160922 Furnizare consumabile pentru echipamentele de printat și multiplicat din dotarea Inspectoratului de Poliție Județean Argeș | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 562,000.00 | Awarded | Participated |
SCN1160790 Acord Cadru de furnizare produse consumabile pentru multifuncționalele/faxurile/copiatoarele din cadrul D.A.L.I | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 704,981.64 | Evaluation | Participated |
CN1076698 CARTUȘE ORIGINALE/COMPATIBILE ȘI UNITĂȚI DE CILINDRU ORIGINALE/COMPATIBILE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 2,132,664.00 | Awarded | Participated |
SCN1157902 FURNIZARE CARTUSE SI TONERE PENTRU IMPRIMANTA | RO SALUBRIS S.A. | RON 595,500.00 | Awarded | Won |
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