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
€4,453,342.59
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 |
|---|---|---|---|---|
da34856118 PACHET CONFORM ANUNT ADV1401488 | RO  U.M. 02592 | RON 6,741.00 | Awarded | Won |
da34851889 PACHET CONFORM ANUNT ADV1401464 - Cartuse de toner | RO PENITENCIARUL MIOVENI | RON 882.00 | Awarded | Won |
da34848059 PACHET tonere CONFORM OFERTA | RO CONSILIUL NATIONAL AL AUDIOVIZUALULUI | RON 693.00 | Awarded | Won |
da34833019 Cartus toner Xerox VersaLink B7030 original | RO Liceul Tehnologic "General David Praporgescu" | RON 253.00 | Expired | Participated |
da34829107 PACHET TONERE | RO POLITIA LOCALA SECTOR 1 | RON 15,480.00 | Awarded | Won |
da34807041 Consumabile-unitate de imagine conform ADV1396977 | RO Direcția Generală de Protecție Internă | RON 41,880.00 | Awarded | Won |
da34807968 cartuse/tonere pt imprimante | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 2,265.00 | Awarded | Won |
DA39607458 PANTUM TL-411X / TN-410X 6K ORIGINAL PANTUM P3010D,M7300FDW, M6800FDW | RO Scoala Gimnaziala Milcovu din Deal | RON 484.00 | Expired | Participated |
SCN1170851 ,,Cartuse toner/unitati imagine'' - DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 41,710.00 | Evaluation | Participated |
da39588776 Achizitionare materiale consumabile originale și compatibile folosite la imprimante pe anul 2026 | RO Municipiul Sfantu Gheorghe | RON 30,492.00 | Awarded | Participated |
da39582951 Achizitionare materiale consumabile originale și compatibile folosite la imprimante pe anul 2026 | RO Municipiul Sfantu Gheorghe | RON 119,256.00 | Awarded | Participated |
da39564684 Recipient toner rezidual | RO INSPECTORATUL DE POLITIE SALAJ | RON 492.56 | Awarded | Participated |
DA39560434 Achizitie materiale consumabile IT- XEROX | RO MUNICIPIUL ONESTI | RON 20,876.00 | Awarded | Participated |
da39558266 Imprimanta portabila color | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT | RON 2,064.46 | Awarded | Participated |
da39557984 Multifunctional Brother MFC-L2802DN, Laser, Monocrom, Ethernet, USB, ADF, 32ppm, A4 | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 3,429.70 | Awarded | Participated |
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