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 |
|---|---|---|---|---|
CN1063160 Cartuse tonere pentru imprimante, copiatoare si faxuri- 7 Loturi | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,365,370.62 | Awarded | Participated |
da35894663 HP CE285A 1,6K SN ORIGINAL HP LaserJet M1132 MFP, LaserJet Pro M1212NF, LaserJet Pro M1217NFW, Laser | RO MUZEUL NATIONAL PELES | RON 568.00 | Awarded | Won |
da35894758 ”Achiziţie cartușe toner” | RO Municipiul Craiova | RON 31,764.00 | Awarded | Won |
da35874805 Toner HP 659A (W2011A) albastru (cyan), original, 13000 pagini | RO DIRECTIA JUDETEANA DE STATISTICA ARAD | RON 1,484.00 | Awarded | Won |
DA39670776 KIT TRANSFER Q7504A OEM PT HP 4700 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BACAU | RON 855.00 | Awarded | Won |
da35878445 Consumabile Canon 5560 i | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 3,207.00 | Awarded | Won |
da35865164 ACHIZITIE TONERE ORIGINALE SI UNITATE CILINDRU PT PANTUM - FBFC | RO UNIVERSITATEA CRAIOVA | RON 1,260.51 | Awarded | Won |
da35865501 PACHET CONFORM ANUNT ADV1429097 - FB / FFEFS | RO UNIVERSITATEA CRAIOVA | RON 4,302.00 | Awarded | Won |
da35845611 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 1,396.00 | Awarded | Won |
DA39675818 Furnizare cartuse imprimante pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,087.00 | Awarded | Won |
DA39676001 Furnizare carstuse imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 64.00 | Awarded | Won |
DA39675425 Furnizare cartuse de imprimante pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 112.00 | Awarded | Won |
DA39675769 Furnizare cartuse imprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 122.00 | Awarded | Won |
da35822981 ACHIZITIE PIESE DE SCHIMB ORIGINALE PT IMPRIMANTA XEROX PHASER 7800GX CF ANEXA | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 3,995.00 | Awarded | Won |
da35823483 ACHIZITIE CONSUMABILE ORIGINALE PT IMPRIMANTE CF ANEXA | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 3,954.00 | Awarded | Won |
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