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 |
|---|---|---|---|---|
da35982451 PACHET CONFORM ANUNT ADV1431932 | RO  TRIBUNALUL SATU MARE | RON 3,195.00 | Awarded | Participated |
da35970169 PACHET CARTUSE CONFORM ANUNT ADV1430124 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 3,112.00 | Awarded | Participated |
da35970479 Cartuse de toner pentru R46 | RO UNITATEA MILITARĂ 02310 SIBIU | RON 13,389.00 | Awarded | Won |
da35973267 PACHET TONERE CONFORM ANUNT ADV1430794 | RO Unitatea Militara 01812 | RON 29,925.00 | Awarded | Won |
da35970265 Cartuse toner pt HQ | RO UNITATEA MILITARĂ 02310 SIBIU | RON 4,150.00 | Awarded | Won |
da35969075 Fuser unit pentru Canon MF453, Original- SAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 688.00 | Awarded | Participated |
da35961171 ACHIZITIE PACHET TONERE ORIGINALE - FBFC | RO UNIVERSITATEA CRAIOVA | RON 1,405.00 | Awarded | Won |
da35955608 Achizitia de consumabile pentru imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 564.00 | Awarded | Won |
da35951684 „Achizitie cartuse toner pentru institutie’’ | RO MUNICIPIUL TARGOVISTE | RON 378.00 | Awarded | Won |
da35948169 Consumabile SCI | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 19,087.00 | Awarded | Won |
da35946651 ACHIZITIE TONERE - FB, CUDTS | RO UNIVERSITATEA CRAIOVA | RON 1,666.00 | Awarded | Participated |
da35942871 PACHET CONFORM ANUNT ADV1430179 | RO Unitatea Militara 01476 Barlad | RON 1,108.00 | Awarded | Participated |
da35942960 PACHET CONFORM ANUNT ADV1430998 | RO Unitatea Militara 01476 Barlad | RON 1,812.00 | Awarded | Participated |
da35938098 Cartuse de toner | RO REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE | RON 937.00 | Awarded | Participated |
da35933050 Achizitionare cartuse imprimante Primaria Bailesti CONFORM ANUNT ADV1430224 | RO MUNICIPIUL BAILESTI | RON 20,857.00 | Awarded | Participated |
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