
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35764188 toner imprimanta Lexmark MB2338 | RO Directia de Sanatate Publica Judeteana Bacau - | RON 381.00 | Awarded | Won |
da35757355 Pachet conform ADV1426183 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 13,674.00 | Awarded | Won |
da35756710 Pachet conform ADV1426186 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 5,966.00 | Awarded | Won |
da35754234 Achizitie bunuri materiale de resortul comunicații | RO Unitatea Militara 01710 | RON 1,598.18 | Awarded | Won |
da35753052 Cartus toner Lexmark T642 produs Lexmark,cartus toner Ricoh P501 OEM,Cartus toner Ricoh IM430 OEM | RO Parchetul de pe langa Tribunalul Dambovita | RON 3,850.00 | Awarded | Won |
da35749362 Multifunctional BROTHER 2712DN+1 CARTUS COMPATIBIL TN2421+CABLU USB | RO SPITALUL DE RECUPERARE BRADET | RON 830.41 | Expired | Participated |
da35747590 CONSUMABILE IT | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 13,903.00 | Awarded | Won |
da35743900 Pachet conform ADV1425842 | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 12,764.00 | Awarded | Won |
da35718421 Consumabile copiatoare | RO LICEUL DE ARTE BALASA DOAMNA | RON 1,381.84 | Awarded | Won |
da35710845 PACHET CONFORM ANUNT ADV1425508 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 348.00 | Awarded | Won |
da35710919 Pachet cartușe toner | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 48,746.00 | Awarded | Won |
da35708881 Achizitie Consumabile: Cartuse toner | RO MUNICIPIUL TARGOVISTE | RON 9,885.00 | Awarded | Won |
da35710440 PACHET CONFORM ANUNT ADV1424488 | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ORADEA | RON 100.00 | Awarded | Won |
da35709430 TONERE SI UNITATE IMAGINE | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 17,950.00 | Awarded | Won |
da35709806 PACHET CONFORM ANUNT ADV1425311- Cartuse de toner AG 301 | RO UNIVERSITATEA CRAIOVA | RON 5,678.00 | Awarded | Won |
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