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
1029
Won amount
Total value
€4,447,810.61
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 1029 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40678392 Pachet tonere | RO  Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 4,306.00 | Cancelled | Participated |
da40562014 Cartușe de tonere, conform caiet de sarcini atașat . | RO DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR | RON 36,586.00 | Cancelled | Participated |
da40403168 Pachet conform anunt publicitar ADV1528536 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "PETRODAVA" AL JUDETULUI NEAMT | RON 4,207.00 | Ongoing | Participated |
da40164354 Pachret CONSUMABILE ORIGINALE IMPRIMANTE CANON IMAGE RUNNER ADVANCE SI CANON I-Sensys | RO Serviciul de Telecomunicatii Speciale | RON 86,200.00 | Ongoing | Participated |
adv1116321 Furnizare Video Bronhofibroscop | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 84,605.04 | Expired | Participated |
adv1117475 Usa metalica | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,130.00 | Expired | Participated |
scn1128088 Achiziție cartușe de toner HP | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 59,410.00 | Awarded | Participated |
scn1127615 Furnizare birotica - Proiect RECENT AIR MySMIS 127324 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 299,265.68 | Awarded | Participated |
scn1126367 Achiziționare materiale consumabile originale folosite la imprimante pentru anul 2023 | RO Municipiul Sfantu Gheorghe | RON 35,810.00 | Awarded | Participated |
scn1166122 Piese de schimb originale pentru imprimante, copiatoare, multifunctionale | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 213,799.92 | Awarded | Participated |
da39873247 CANON CRG-052 3,1K ORIGINAL Canon I-Sensys LBP212DW, I-Sensys LBP214DW, I-Sensys LBP215X, I-Sensys M | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 1,107.00 | Ongoing | Participated |
da39817139 Pachet consumabile cf oferta | RO INSPECTORATUL DE POLITIE AL JUDETULUI ALBA | RON 3,803.00 | Awarded | Won |
da39819107 Reincarcari cartuse toner conform contract numarul 422396 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 2,425.00 | Awarded | Won |
da39813342 CARTUS TONER BLACK RETURN 30K B282X00 OEM LEXMARK | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 11,421.76 | Awarded | Won |
da39808501 Pachet conform anunt publicitar ADV1514776 lot 2 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 80,699.00 | Awarded | Won |
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