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 |
|---|---|---|---|---|
scn1042405 Cartuse de toner si de cerneala | RO  Universitatea "Alexandru Ioan Cuza" Iasi | RON 75,500.00 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
scn1043685 Achizitie tonere si consumabile pentru imprimante | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 336,133.75 | Awarded | Participated |
scn1041216 Achizitie consumabile pentru multifuncționale, fotocopiatoare și imprimante | RO MINISTERUL EDUCATIEI | RON 645,701.00 | Awarded | Won |
scn1039996 Cartuse de cerneala, cartuse de toner, benzi de cerneala | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 695,967.00 | Awarded | Won |
scn1040002 Furnizare cartuse de toner si consumabile | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 594,672.00 | Awarded | Participated |
scn1041112 FURNIZAREA DE TONERE PENTRU IMPRIMANTELE ŞI MULTIFUNCȚIONALELE DIN DOTAREA CONSILIULUI JUDEȚEAN MUREŞ | RO Judetul Mures | RON 417,000.00 | Awarded | Participated |
scn1041322 Achizitie de tonere si cartuse de imprimare | RO SECRETARIATUL GENERAL AL GUVERNULUI | RON 546,440.34 | Awarded | Participated |
scn1039057 Achizitie Echipamente IT si licente | RO INSPECTORATUL SCOLAR JUDETEAN ALBA | RON 291,190.00 | Awarded | Participated |
cn1008883 Acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,248,200.00 | Awarded | Participated |
scn1038048 Cartuse toner originale, pentru echipamente aflate in patrimoniu RADET (imprimante/copiatoare/multifunctionale/plotere) | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 264,260.06 | Awarded | Won |
scn1038110 Achizitia de consumabile IT | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 175,651.25 | Awarded | Participated |
scn1038310 Achiziția de consumabile cartușe cu cerneală și toner pentru imprimante și copiatoare | RO MUNICIPIUL CONSTANTA | RON 195,266.21 | Awarded | Participated |
cn1008179 Cartuse pentru imprimante si multifunctionale | RO Garda de Coasta | RON 1,152,824.00 | Awarded | Won |
scn1034493 : achiztie tonere pentru Imprimante A4 si multifunctionale pentru proiectul „UNIT 4 RMPD-Ucenicie si stagii pentru somerii non-NEET” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 152,280.00 | Awarded | Won |
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