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 |
|---|---|---|---|---|
da35321960 ACHIZITIE CARTUS TONER | RO  INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - INCSMPS - | RON 535.00 | Awarded | Won |
da35298969 PACHET CONFORM ANUNT ADV1411705 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "PETRODAVA" AL JUDETULUI NEAMT | RON 1,908.00 | Awarded | Won |
da35299573 ACHIZITIE PACHET TONERE CONFORM ANUNT ADV1413381- BIB | RO UNIVERSITATEA CRAIOVA | RON 2,855.00 | Awarded | Won |
da35299643 ACHIZITIE PACHET TONERE CONFORM ANUNT ADV1413382- CSUD | RO UNIVERSITATEA CRAIOVA | RON 1,441.00 | Awarded | Won |
da35303936 SAMSUNG MLT-D1042S / SU737A 1,5K ORIGINAL SAMSUNG ML-1660 | RO Universitatea de Medicina si Farmacie din Craiova | RON 548.00 | Awarded | Won |
da35307055 PACHET TONERE UM01838 - 60 | RO UNITATEA MILITARA 01838 | RON 5,238.00 | Awarded | Won |
da35307260 Pachet tonere UM01838 - 65 | RO UNITATEA MILITARA 01838 | RON 684.00 | Awarded | Won |
da35287284 RICOH MP 2555 TONER OEM | RO PARCHETUL DE PE LANGA TRIBUNALUL ARGES | RON 490.00 | Awarded | Won |
da35287355 CARTUS TONER ORIGINAL RICOH P501 | RO PARCHETUL DE PE LANGA TRIBUNALUL ARGES | RON 1,065.00 | Awarded | Won |
da35285029 Multifunctional Epson WorkForce Pro WF-M5799DWF | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 1,679.00 | Awarded | Won |
da35284955 Cartus cerneala Epson Black C13T966140 Original | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 799.00 | Awarded | Won |
da35296592 ACHIZITIE CONSUMABILE PENTRU IMPRIMANTE | RO UNITATEA MILITARA 0903 | RON 2,204.00 | Awarded | Won |
da35297662 ACHIZITIE CONSUMABILE PENTRU IMPRIMANTE | RO UNITATEA MILITARA 0903 | RON 1,137.00 | Awarded | Won |
da35272357 PACHET CONFORM OFERTA | RO COMPANIA DE APA ORADEA S.A. | RON 9,683.00 | Awarded | Won |
da35275082 Pachet tonere si unitate cilindru | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 19,160.00 | Awarded | Won |
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