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 |
|---|---|---|---|---|
da36418596 Cartuse de toner | RO  AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 588.00 | Awarded | Won |
da36414380 Toner CF 280 A | RO UNITATEA MILITARA 02532 BUCURESTI | RON 4,670.00 | Awarded | Won |
da36420054 PACHET CONFORM OFERTA | RO SERVICIUL DE INFORMATII EXTERNE | RON 570.00 | Awarded | Won |
da36408600 Multifunctional Laser A4 Moncrom BROTHER DCP-L2552DN | RO SPITALUL MUNICIPAL CAREI | RON 7,052.16 | Published | Participated |
da36393491 PACHET CONFORM ANUNT ADV1443330 consumabile imprimanta | RO UNITATEA MILITARA 01575 BUCURESTI | RON 28,421.00 | Awarded | Participated |
DA36393491 PACHET CONFORM ANUNT ADV1443330 consumabile imprimanta | RO UNITATEA MILITARA 01575 BUCURESTI | RON 28,421.00 | Awarded | Won |
DA36392233 PACHET CONFORM ANUNT ADV1442000 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 5,718.00 | Rejected | Participated |
da36392233 PACHET CONFORM ANUNT ADV1442000 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 5,718.00 | Published | Participated |
da36346417 HP CE740A CARTUS TONER ORIGINAL | RO Unitatea Militara 01227 Constanta | RON 608.00 | Awarded | Participated |
da36344555 Furnizare pachet tonere | RO JUDETUL BOTOSANI | RON 637.00 | Awarded | Won |
da36342172 PACHET CONFORM OFERTA | RO COMPANIA DE APA ORADEA S.A. | RON 7,825.00 | Published | Participated |
da36323361 Materiale consumabile pentru imprimante/multifuncționale | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 21,676.00 | Awarded | Won |
da36322146 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 2,170.00 | Awarded | Won |
da36320158 Toner si unitate imagine - LEXMARK | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 859.00 | Awarded | Won |
da36328939 Brother TN2411, black, original, 1200 pagini | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 334.00 | Published | Participated |
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