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
1033
Won amount
Total value
€4,453,801.68
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 1033 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1165369 Acord cadru pentru12 luni pentru furnizarea de tonere cu mai multi operatori economici | RO  OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 350,000.00 | Evaluation | Participated |
da38564272 EPSON L6460 MULTIFUNCTIONAL | RO GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA | RON 1,681.58 | Awarded | Participated |
da38554150 Cartus toner negru XEROX VersaLink C400 | RO JUDETUL BOTOSANI | RON 498.00 | Awarded | Participated |
da38526850 Pachet tonere | RO TURSIB S.A. | RON 37,888.00 | Awarded | Participated |
da38520143 Furnizare pachet cartuse | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 8,390.00 | Awarded | Participated |
CN1079969 Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare | RO Unitatea Militara 01454 Buzau | RON 2,521,159.57 | Evaluation | Participated |
da38471636 HP W2030A 2,4K SN ORIGINAL HP LASERJET PRO MFP M479DW | RO JUDETUL IASI | RON 736.00 | Ongoing | Participated |
da38470902 Furnizare Cartuse toner | RO DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR | RON 20,844.04 | Ongoing | Participated |
da38445835 CANON CRG057H 10K ORIGINAL Canon I-Sensys LBP223DW, I-Sensys LBP226DW, I-Sensys LBP228X, I-Sensys L | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 2,815.00 | Awarded | Won |
da38430786 Toner HP Q2612A 2K SN ORIGINAL HP | RO Universitatea de Medicina si Farmacie din Craiova | RON 656.00 | Awarded | Participated |
SCN1163576 Cartușe de cerneală, cartușe de toner, piese de schimb pentru imprimante, copiatoare, multifuncționale, plottere și faxuri - 5 LOTURI | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 515,067.05 | Evaluation | Participated |
da38403365 CARTUS TONER KYOCERA TK-475 | RO AUTORITATEA NAVALA ROMANA | RON 744.00 | Awarded | Participated |
CN1081238 Consumabile IT (tonere) pentru echipamente marca Canon, HP, Lexmark si riboane Intermec standard GP 02 pentru imprimante marca Intermec Easy Coder PC4 | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,652,784.20 | Evaluation | Participated |
CN1081246 Consumabile imprimare 2 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 478,800.00 | Evaluation | Participated |
da38377727 ,,Achizitie scanner portabil– 1 bucata si hub-uri USB- 4 bucati pentru S.P.C.E.P.’’ | RO MUNICIPIUL TARGOVISTE | RON 1,230.00 | Awarded | Participated |
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