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
€4,453,798.49
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 |
|---|---|---|---|---|
da39057610 CLT-R409 OEM - Alt Fd Ext neramb | RO  UNIVERSITATEA CRAIOVA | RON 584.00 | Awarded | Participated |
da39050365 Pachet consumabile cf oferta | RO SERVICIUL DE INFORMATII EXTERNE | RON 20,463.00 | Awarded | Participated |
da39039401 Pachet conform anunt publicitar ADV1501171 | RO CURTEA DE APEL GALATI | RON 1,887.00 | Awarded | Participated |
da39036713 Pachet conform anunt publicitar ADV1500266 | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 18,678.00 | Awarded | Participated |
da39028606 tonere | RO Universitatea de Medicina si Farmacie din Craiova | RON 7,980.00 | Awarded | Participated |
da39010170 Achizitie consumabile originale pentru imprimante cf oferta si contract | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 30,651.00 | Awarded | Participated |
da39006283 Cartuse toner 1 | RO DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA | RON 4,194.00 | Awarded | Participated |
da39004268 Cartuse de toner | RO Spitalul Clinic Colentina | RON 4,480.00 | Expired | Participated |
da38992217 BT5000CLVAL cartus cerneală Brother (original) pentru Brother T920DW, color (c+m+y) - 5.000 pag/ cul | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 126.04 | Awarded | Participated |
da38981941 BTD60BK cartus cerneală Brother (original) pentru Brother T920DW, negru - 6.500 pag | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 63.86 | Awarded | Participated |
CN1084819 Acord cadru 2 ani - Consumabile pentru imprimante şi faxuri DRDP Brasov și subunități | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 300,000.00 | Evaluation | Participated |
da38969932 CF259X | RO Universitatea de Medicina si Farmacie din Craiova | RON 742.00 | Awarded | Participated |
da38951404 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 2,447.00 | Awarded | Participated |
da38788590 Pachet conform anunt publicitar ADV1496568 | RO INSPECTORATUL DE POLITIE SALAJ | RON 2,037.00 | Awarded | Participated |
da38939594 Cartușe de toner, conform anunțului de publicitate cu numărul ADV1499650 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MR.CONSTANTIN ENE" AL JUDETULUI BACAU | RON 3,383.70 | Awarded | Participated |
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