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 |
|---|---|---|---|---|
da36145567 Multifunctional BROTHER MFC-L2802DW - ref nr 13960 | RO  Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,628.56 | Awarded | Won |
SCN1123382 Achizitie Multifunctionale si Imprimante | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 510,000.00 | Awarded | Won |
scn1123267 „Piese si accesorii pentru fotocopiatoare” – S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 14,162.00 | Awarded | Won |
da36126040 SET CARTUSE TONER CANON I-SENSYS MF744CDW | RO UNIVERSITATEA CRAIOVA | RON 272.00 | Awarded | Participated |
da36122122 I101 Achizitie consumabile imprimanta | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 8,265.00 | Awarded | Participated |
da36122264 Pachet consumabile imprimanta conform ADV 1435868 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 6,863.00 | Awarded | Won |
da36120658 Achiziţie produse - cartușe laser | RO Municipiul Craiova | RON 66,866.00 | Awarded | Participated |
da36109998 ACHIZITIE TONERE | RO Municipiul Deva | RON 8,370.00 | Awarded | Won |
da36108725 Achizitie drum unit | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "A.D.GHICA" TELEORMAN | RON 1,389.00 | Awarded | Won |
da36109771 PACHET TONERE ORIGINALE CONFORM ANUNT ADV1435719 - AG 289 | RO UNIVERSITATEA CRAIOVA | RON 18,234.00 | Awarded | Won |
da36109760 XEROX 115R00128 ORIGINAL 30k, WASTE TONER | RO COMUNA CHILIA VECHE | RON 239.00 | Awarded | Won |
SCN1122791 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 667,484.00 | Awarded | Won |
SCN1122706 Consumabile pe bază de cerneală și toner | RO UM 02210 Bucuresti | RON 251,736.77 | Awarded | Participated |
CN1053745 CARTUȘE DE CERNEALĂ, CARTUȘE DE TONER, BENZI DE CERNEALĂ | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,399,221.00 | Awarded | Won |
da36102282 Cartuse de toner pentru HQ | RO UNITATEA MILITARĂ 02310 SIBIU | RON 4,996.00 | Awarded | Participated |
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