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 |
|---|---|---|---|---|
DA39827423 XEROX 006R04380 8K SN ORIGINAL XEROX Xerox B305DNI, B310DNI, B315DNI | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 952.00 | Awarded | Won |
DA39824824 Cartuse de toner pentru R 46 | RO UNITATEA MILITARĂ 02310 SIBIU | RON 6,795.00 | Awarded | Won |
DA39831537 PACHET CONFORM ANUNT PUBLICITAR ADV1514776 LOT 1 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,503.00 | Awarded | Won |
DA39807141 Achizitie tonere | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 10,033.00 | Awarded | Won |
DA39820628 Tonere pentru imprimanta | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 2,288.00 | Awarded | Won |
DA39788670 Pachet consumabile cf oferta | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 5,023.00 | Awarded | Won |
DA39817139 Pachet consumabile cf oferta | RO INSPECTORATUL DE POLITIE AL JUDETULUI ALBA | RON 3,803.00 | Awarded | Won |
DA39819107 Reincarcari cartuse toner conform contract numarul 422396 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 2,425.00 | Awarded | Won |
DA39808501 Pachet conform anunt publicitar ADV1514776 lot 2 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 80,699.00 | Awarded | Won |
DA39805753 I101 Achiziție consumabile imprimante | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 1,131.00 | Awarded | Won |
DA39813342 CARTUS TONER BLACK RETURN 30K B282X00 OEM LEXMARK | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 11,421.76 | Awarded | Won |
DA39808438 Pachet conform anunt publicitar ADV1515336 | RO Unitatea Militara 01227 Constanta | RON 8,421.00 | Awarded | Won |
DA39805333 Cartuse de toner conform ofertă anunț publicitar nr.1515453 din 05.02.2026 | RO AUTORITATEA NAVALA ROMANA | RON 11,935.00 | Awarded | Won |
SCN1171735 FURNIZARE CARTUSE SI TONERE PENTRU IMPRIMANTA | RO SALUBRIS S.A. | RON 554,100.00 | Evaluation | Participated |
DA39794281 Pachet cartuse compatibile | RO SCOALA GIMNZIALA RADU CEL MARE | RON 2,522.00 | Awarded | Won |
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