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 |
|---|---|---|---|---|
da35450575 Imprimanta A3 color - Directia Silvica Botosani | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,471.42 | Awarded | Won |
da35414001 PACHET CONFORM ANUNT ADV1414090 Tonere | RO Unitatea Militara 01812 | RON 33,975.00 | Awarded | Won |
da35413953 PACHET CONFORM ANUNT ADV1414090 - Drum Unit | RO Unitatea Militara 01812 | RON 19,615.00 | Awarded | Won |
da35393006 Pachet conform oferta | RO SERVICIUL DE INFORMATII EXTERNE | RON 57,765.00 | Awarded | Won |
da35410766 Furnituri birou | RO Politia Locala Targoviste | RON 1,087.00 | Awarded | Won |
da35411234 PACHET TONERE CONFORM ANUNT ADV1416599- BIROU ACTE STUDII | RO UNIVERSITATEA CRAIOVA | RON 4,352.00 | Awarded | Won |
da35413339 PACHET CONFORM ANUNT ADV1416568 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 6,659.00 | Awarded | Won |
da35417793 PACHET CONFORM ANUNT ADV1416961 - PR ROSE- AG 408 - FEAA CUDTS | RO UNIVERSITATEA CRAIOVA | RON 2,275.00 | Awarded | Won |
da35419065 Set cartuse Brother LC3619XL | RO MUZEUL NATIONAL PELES | RON 464.00 | Awarded | Won |
da35399020 Cartuse de cerneala | RO COLEGIUL NATIONAL " IENACHITA VACARESCU " | RON 315.00 | Awarded | Won |
da35391023 PACHET CONFORM ANUNT ADV1414814 | RO Unitatea Militara 01714 | RON 2,680.00 | Awarded | Won |
da35401756 Cartușe tonere aferente imprimantelor multifuncționale | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 8,504.00 | Awarded | Won |
da35384995 ACHIZITIE WASTE CARTRIDGE COD 108R01416 XEROX VERSALINK C600 | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 372.00 | Awarded | Won |
da35385655 Unitate imagine XEROX 101R00555 30K SN ORIGINAL | RO Universitatea de Medicina si Farmacie din Craiova | RON 243.00 | Awarded | Won |
da35385586 Tonere Scoala Doctorala | RO Universitatea de Medicina si Farmacie din Craiova | RON 2,824.00 | Awarded | Won |
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