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 |
|---|---|---|---|---|
da34909861 CARTUSE DE TONER | RO  Penitenciar Spital Bucuresti Jilava | RON 7,518.00 | Awarded | Won |
da34920698 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 4,832.97 | Awarded | Won |
da34923952 PACHET CARTUS TONER PENTRU IMPRIMANTA | RO OPERA NATIONALA BUCURESTI | RON 5,289.00 | Awarded | Won |
da34900641 PACHET CONFORM OFERTA | RO SERVICIUL DE INFORMATII EXTERNE | RON 32,337.00 | Awarded | Won |
da34911777 pachet consumabile | RO INSPECTORATUL PENTRU SITUATII DE URGENTA NERON LUPASCU AL JUDETULUI BUZAU | RON 1,018.00 | Awarded | Won |
da34901821 Cartușe de toner, conform anunțului de publicitate cu numărul ADV1402746 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MR.CONSTANTIN ENE" AL JUDETULUI BACAU | RON 829.00 | Awarded | Won |
da34896550 Cartuse de tonere | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA | RON 1,700.00 | Awarded | Won |
da34898323 PACHET CONFORM ANUNT ADV1402628 FB-FBFC | RO UNIVERSITATEA CRAIOVA | RON 1,456.00 | Awarded | Won |
da34901917 PACHET TONERE IMPRIMANTA | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 4,157.00 | Awarded | Won |
da34901270 PACHET CONFORM ANUNT ADV1401826 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 6,740.00 | Awarded | Won |
da34893388 Cartuse toner Pachet 6 conform ADV1401586 | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 796.00 | Expired | Participated |
da34887261 Furniz. 3 buc.cartușe toner, fotocop. Kyocera Taskalfa 5052 ci-cod comercial TK 8515K-DGP AM POPAM | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 837.00 | Awarded | Won |
da34887434 Furniz.1 buc. cartus toner.fotocop.Kyocera Ecosys 6535 cidn-cod comerc. TK 5150K-DGP AM POPAM | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 593.00 | Awarded | Won |
da34874476 Achizitie cartuse pentru impimanta HP PROJET MFP M479 FDN | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 3,320.00 | Awarded | Won |
da34874513 Achizitie cartuse pentru RICOH MPC 2003 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 632.00 | Awarded | Won |
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