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 |
|---|---|---|---|---|
da36775150 PACHET CONSUMABILE TONER-DEVA / SERV IT / ADM MED DENT - | RO  UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 2,137.00 | Awarded | Participated |
da36754772 Multifunctională Canon i-SENSYS MF453dw | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,931.93 | Awarded | Won |
da36750342 PACHET CONFORM ANUNT ADV1450508 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 4,464.00 | Awarded | Won |
da36739060 Consumabile Xerox | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 4,726.00 | Awarded | Won |
da36733440 Cartuse toner | RO CARPATMONTANA SERV S.A. | RON 180.00 | Awarded | Won |
da36729469 MULTIFUNCTIONAL LASER A4 CANON I-SENSYS MF453DW | RO Consiliul Judetean Calarasi | RON 1,931.93 | Awarded | Won |
da36716094 CTF Marasti - Multifunctionala Laser A4 Canon MF453DW | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,931.93 | Awarded | Won |
da36716007 Centrul Comunitar Judetean - Multifunctionala Laser A4 Canon MF453DW | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,931.93 | Awarded | Won |
da36715001 Pachet consumabile xerox editură | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 4,182.00 | Awarded | Won |
da36713764 PACHET CONFORM ANUNT ADV1449370 | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 29,639.00 | Awarded | Won |
da36713534 Achizitie cartus de toner CE740A -VP | RO UNIVERSITATEA CRAIOVA | RON 2,097.00 | Awarded | Won |
da36707978 Tonere și cilindrii Lotul 3 și 4 conform ADV 1448786 din 03.10.2024 si oferta 2.631.617 | RO Unitatea Militara 0406 Constanta | RON 7,184.00 | Awarded | Won |
da36707185 Furnizare cartuse de toner | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 8,693.00 | Awarded | Won |
da36688018 Achizitie tonere conform ANUNT ADV1449009 | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 3,992.00 | Awarded | Won |
da36686518 Consumabile pentru multifunctionala | RO CURTEA DE APEL BRASOV | RON 376.00 | Awarded | Won |
Related Links
Showing elements 721 - 735 out of 1,047 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking