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
€4,453,798.49
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 1033 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1072015 Cartușe și tonere pentru imprimante, copiatoare, multifuncționale și faxuri | RO  ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 471,561.99 | Awarded | Won |
da36486454 Pachet cartușe de toner pentru imprimante/fotocopiatoare conform ADV1441900 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 13,645.00 | Awarded | Won |
da36486119 HP SET CARTUSE TONER ORIGINALE | RO Universitatea de Medicina si Farmacie din Craiova | RON 1,791.00 | Awarded | Won |
da36486109 HP Q2612A 2K SN ORIGINAL HP LASERJET 1010 | RO Universitatea de Medicina si Farmacie din Craiova | RON 598.00 | Awarded | Won |
da36463296 MULTIFUNCTIONAL HP COLOR LASERJET ENTERPRISE MFP M480f | RO Institutul de Stiinte Spatiale - filiala INFLPR - | RON 2,083.19 | Awarded | Won |
da36462419 Consumabile pentru imprimante originale | RO Unitatea Militara 01769 Bacau | RON 11,491.00 | Awarded | Won |
da36452841 Furnizare pachet tonere | RO JUDETUL BOTOSANI | RON 3,339.00 | Awarded | Won |
da36452168 HP SET CARTUSE TONER ORIGINALE | RO Universitatea de Medicina si Farmacie din Craiova | RON 2,479.00 | Awarded | Won |
da36451897 ACHIZITIE CONSUMABILE ORIGINALE PT IMPRIMANTE CF CONTRACT | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 17,106.00 | Awarded | Won |
da36436866 PACHET CONFORM ANUNT ADV1442000 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 5,718.00 | Awarded | Won |
da36432651 PACHET CONFORM OFERTA | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 3,264.00 | Awarded | Won |
da36418596 Cartuse de toner | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ | RON 588.00 | Awarded | Won |
da36414380 Toner CF 280 A | RO UNITATEA MILITARA 02532 BUCURESTI | RON 4,670.00 | Awarded | Won |
da36420054 PACHET CONFORM OFERTA | RO SERVICIUL DE INFORMATII EXTERNE | RON 570.00 | Awarded | Won |
da36408600 Multifunctional Laser A4 Moncrom BROTHER DCP-L2552DN | RO SPITALUL MUNICIPAL CAREI | RON 7,052.16 | Published | Participated |
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