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
1032
Won amount
Total value
€4,452,804.39
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 1032 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35736168 Tonere | RO  R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 6,456.00 | Awarded | Won |
da35739323 Cartus toner compatibil Brother capacitate 3.000 pagini | RO SPITALUL MUNICIPAL CAREI | RON 990.00 | Awarded | Won |
da35715382 PACHET CONFORM ANUNT ADV1423476 ;i oferta financiar[ ]nregistrat[ cu nr. A2986/29.04.2024 | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 6,048.00 | Awarded | Won |
da35722152 TK-1170 7,2K ORIGINAL KYOCERA M2040DN | RO Directia Asistenta Sociala Buftea | RON 4,126.00 | Awarded | Won |
da35097499 Unitate fuser Xerox WC5225 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,978.00 | Cancelled | Participated |
da35716501 Multifunctional Laser Color Canon i-SENSYS MF752C in cadrul proiectului FDI Muzica in Universitate | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 6,117.94 | Awarded | Won |
da35715987 PACHET CONFORM ANUNT ADV1424152 | RO CASA JUDETEANA DE PENSII CARAS-SEVERIN | RON 4,035.00 | Awarded | Won |
da35717690 SET CARTUSE OEM LEXMARK C950 originale | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 6,053.76 | Awarded | Won |
da35705895 Cartuse de toner | RO UNITATEA MILITARA 0520 | RON 15,190.00 | Awarded | Won |
da35681769 PACHET CONFORM ANUNT ADV1423906 | RO Unitatea Militara 01476 Barlad | RON 2,106.00 | Awarded | Won |
da35691478 ACHIZIȚIE PIESE ȘI ACCESORII PENTRU IMPRIMANTE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 7,725.00 | Awarded | Won |
da35695279 FURNIZARE CARTUȘ DE TONER LEXMARK X950DE PENTRU PRIMĂRIA COMUNEI VÂNĂTORI-NEAMȚ | RO COMUNA VINATORI NEAMT | RON 429.00 | Awarded | Won |
da35672547 XEROX 106R03581 5,9K SN ORIGINAL XEROX VERSALINK B400DN | RO Universitatea de Medicina si Farmacie din Craiova | RON 1,406.00 | Awarded | Won |
da35684820 PACHET CONFORM ANUNT ADV1424710 | RO Inspectoratul de Politie al Judetului Covasna | RON 8,388.00 | Awarded | Won |
da35685623 PACHET CONFORM OFERTA | RO COMPANIA DE APA ORADEA S.A. | RON 12,967.00 | Awarded | Won |
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