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 |
|---|---|---|---|---|
da36090846 Achizitie cartus toner conform ADV1434591 | RO  R.A. AEROPORTUL IASI | RON 460.00 | Awarded | Won |
da36085859 Samsung MLT-D203E cartus toner original | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 980.00 | Awarded | Won |
da36078664 PACHET CONFORM ANUNT ADV1434214 | RO Unitatea Militara 01476 Barlad | RON 1,740.00 | Awarded | Won |
SCN1122603 Furnizare de cartuşe toner și cartușe cerneală pentru imprimante, copiatoare, multifuncţionale şi faxuri | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 284,839.11 | Awarded | Won |
SCN1122398 Piese şi accesorii pentru fotocopiatoare pentru proiectul „Organizarea de programe de depistare precoce (screening), diagnostic și tratament precoce al tuberculozei, inclusiv al tuberculozei latente” , Cod SMIS 117426 | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 27,530.00 | Awarded | Won |
da36063426 PACHET CONFORM OFERTA | RO SERVICIUL DE INFORMATII EXTERNE | RON 4,975.00 | Awarded | Won |
da36058526 Tonere si cartuse de toner | RO PARCHETUL DE PE LANGA INALTA CURTE DE CASATIE SI JUSTITIE | RON 77,376.00 | Published | Participated |
SCN1121771 Cartuşe de cerneala, tonere, piese si accesorii fotocopiatoare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 587,650.00 | Awarded | Won |
da36057253 Pachet tonere originale | RO Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 10,804.00 | Awarded | Won |
da36055387 PACHET CONFORM ANUNT ADV1433855 | RO UNITATE MILITARA 01910 | RON 1,524.00 | Awarded | Won |
SCN1120879 „Fotocopiatoare” – S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 24,890.00 | Awarded | Won |
SCN1120841 Achizitie tonere si consumabile pentru imprimante | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 577,691.90 | Awarded | Participated |
SCN1120731 Acord cadru de furnizare CONSUMABILE PENTRU IMPRIMANTE pe o perioada de 24 luni | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 492,136.00 | Awarded | Won |
da36043505 HP CF226A 3,1K SN ORIGINAL HP LASERJET PRO M402D | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 10,160.00 | Awarded | Won |
SCN1120683 Furnizare consumabile pentru echipamentele de printat și multiplicat din dotarea Inspectoratului de Poliție Județean Argeș | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 572,000.00 | Awarded | Participated |
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