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
€4,453,300.67
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 |
|---|---|---|---|---|
da35058055 Multifunctional color A4 Brother MFC-L8690CDW | RO  LICEUL TEOLOGIC BAPTIST EMANUEL | RON 1,998.31 | Awarded | Won |
da35047303 Achizitia de tonere si cartuse | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 3,281.00 | Awarded | Won |
da35039811 Cartuse de toner - PACHET CONFORM ANUNT ADV1403726 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 6,110.00 | Awarded | Won |
da35044910 PACHET CONFORM ANUNT PUBLICITAR ADV1405802 | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 1,586.00 | Awarded | Won |
da35045531 PACHET CONFORM ADV1404068 | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 10,462.00 | Awarded | Won |
da35051628 Toner multifunctionala LEXMARK MB2546 cod B252X00 | RO Tribunalul Galati | RON 8,150.00 | Awarded | Won |
da35039869 PACHET CONFORM ANUNT ADV1405755 | RO U.M. 01335 Bucuresti | RON 23,268.00 | Awarded | Won |
da35015180 Materiale consumabile pentru imprimante/multifuncționale | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 3,180.00 | Awarded | Won |
da35034787 Furnizare tonere | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,242.00 | Awarded | Won |
da35032381 Cartușe tonere aferente imprimantelor multifuncționale | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 15,995.00 | Awarded | Won |
da35033631 PACHET CONFORM ANUNT ADV1403562 | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 9,484.00 | Awarded | Won |
da35033849 Cilindru Xerox C405 | RO U.M. 0437 ARAD | RON 858.00 | Cancelled | Participated |
da35001864 PACHET CONFORM ADV1404068 | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 10,462.00 | Expired | Participated |
da35022365 ACHIZIȚIE CARTUȘE IMPRIMANTĂ | RO Unitatea Militara 01333 | RON 1,524.00 | Awarded | Won |
da35028840 PANGLICI PENTRU IMPRIMANTE | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ORADEA | RON 120.00 | Awarded | Won |
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