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
1047
Won amount
Total value
€4,360,657.73
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 1047 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36987478 PACHET CONFORM ANUNT ADV1456005 | RO  Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 25,170.00 | Awarded | Won |
da36982802 multifunctionale pentru Bacalaureat | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 67,179.82 | Awarded | Participated |
da36984537 Brother TN2411, black, original, 1200 pagini | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 334.00 | Published | Participated |
DA36978661 PACHET CONSUMABILE | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 1,666.00 | Awarded | Participated |
da36978661 PACHET CONSUMABILE | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 1,666.00 | Awarded | Won |
da36974520 PACHET CARTUSE TONER IMPRIMANTE | RO COMUNA ARMASESTI (PRIMARIA COMUNEI ARMASESTI) | RON 2,665.00 | Awarded | Participated |
da36971984 PACHET CONFORM ANUNT ADV1456369 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,548.00 | Awarded | Won |
da36971882 PACHET CONFORM ANUNT ADV1456280 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,577.00 | Awarded | Won |
da36961347 Achizitie accesorii / consumabile imprimante | RO Sectorul 2 al Municipiului Bucuresti | RON 17,262.00 | Published | Participated |
da36930776 CANON YELLOW C-EXV54Y 8,5K ORIGINAL Canon IR C3025, IR C3025I, IR C3125I, IR C3226I | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 798.00 | Awarded | Won |
da36924686 Furnizare Pachet cartuse toner, conform ADV1402054 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 32,096.00 | Awarded | Won |
da36930717 CANON MAGENTA C-EXV54M 8,5K ORIGINAL Canon IR C3025, IR C3025I, IR C3125I, IR C3226I | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 798.00 | Awarded | Won |
da36930645 CANON CYAN C-EXV54C 8,5K ORIGINAL Canon IR C3025, IR C3025I, IR C3125I, IR C3226I | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 798.00 | Awarded | Won |
da36925769 Furnizare cartușe de toner pentru fotocopiatoare și imprimante | RO DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR | RON 11,750.00 | Published | Participated |
da36925374 PACHET CONFORM ANUNT ADV1418548 | RO Inspectoratul de Politie al Judetului Buzau | RON 5,504.00 | Awarded | Won |
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