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 |
|---|---|---|---|---|
DA39661491 Cartuse toner | RO  CARPATMONTANA SERV S.A. | RON 74.00 | Awarded | Won |
DA39661910 Multifunctional Xerox mono WorkCentre A4 3025V_BI | RO RATBV S.A. | RON 544.63 | Awarded | Won |
DA39664540 Achizitie directa tonere | RO Inspectoratul pentru Situatii de Urgenta General Magheru al Judetului Valcea | RON 3,177.00 | Awarded | Won |
DA39665041 ACHIZITIE FURNITURI BIROU | RO Politia Locala Targoviste | RON 1,574.60 | Awarded | Won |
DA39653154 Cartus cerneala Brother LC427XLBK, negru (black), original, 6000 pagini, 107.4 ml | RO DIRECTIA IMPOZITE SI TAXE LOCALE SECTOR 5 | RON 1,196.00 | Awarded | Won |
DA39650740 Cartus cerneala Brother LC427XLBK, negru (black), original, 6000 pagini | RO DIRECTIA IMPOZITE SI TAXE LOCALE SECTOR 5 | RON 980.00 | Cancelled | Participated |
CN1085327 Consumabile pentru echipamente de procesare a imaginii – imprimante, fotocopiatoare şi aparate multifuncţionale | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 4,712,140.00 | Evaluation | Participated |
DA39708028 Pachet conform anunt publicitar ADV1513893 - VPFC | RO UNIVERSITATEA CRAIOVA | RON 5,295.00 | Awarded | Won |
DA39701647 LEXMARK 20N2XK0 CARTUS OEM | RO SERVICIUL DE AMBULANTA JUDETEAN MURES | RON 1,991.58 | Awarded | Won |
DA39702545 Toner compatibil XEROX workcentre 3225 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 210.00 | Awarded | Won |
DA39696245 Unitate colectare toner HP LaserJet 3WT90A | RO UNITATEA MILITARA 01557 SIBIU | RON 150.00 | Awarded | Won |
DA39690614 Furnizare cartuse imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 64.00 | Awarded | Won |
DA39689980 Toner Xerox Phaser 3020/WorkCentre 3025 (106R02773), negru (black), original, 1500 pagini | RO Biroul Regional pentru Cooperare Transfrontaliera Calarasi pentru granita Romania-Bulgaria | RON 213.22 | Cancelled | Participated |
DA39676105 Furnizare cartuse imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 75.00 | Awarded | Won |
DA39684829 Pachet conform anunt ADV1513514 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 535.00 | Awarded | Won |
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