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 |
|---|---|---|---|---|
da36262235 Achizitie capse | RO  Casa Judeteana de Pensii Dambovita | RON 304.80 | Awarded | Won |
da36245972 Achizitionarea de Memorii RAM 16 GB DDR4, frecvență de 2400-2666 Mhz, pentru Directia Urbanism’’ | RO MUNICIPIUL TARGOVISTE | RON 1,465.60 | Awarded | Won |
da36236000 TONERE | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 21,127.00 | Awarded | Won |
da36231987 Achizitie cartuse toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,405.00 | Awarded | Won |
CN1070453 Tonere și consumabile pentru imprimante pentru departamentele care nu au fost cuprinse in contractul de servicii de printare | RO MUNICIPIUL ARAD | RON 330,774.68 | Awarded | Participated |
CN1070453 Tonere și consumabile pentru imprimante pentru departamentele care nu au fost cuprinse in contractul de servicii de printare | RO MUNICIPIUL ARAD | RON 330,774.68 | Awarded | Won |
da36220448 PACHET CONFORM OFERTA | RO MUZEUL NATIONAL PELES | RON 3,306.00 | Awarded | Won |
da36214098 PACHET CONFORM OFERTA | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 15,532.00 | Awarded | Won |
da36213750 CARTUSE DE TONERE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA | RON 2,554.67 | Awarded | Won |
da36212673 ACHIZITIE CONSUMABILE ORIGINALE PT IMPRIMANTE CF CONTRACT | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 25,886.00 | Awarded | Won |
da36210572 Furnizare pachet de cartușe toner conform ADV nr. 1438249. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 10,811.00 | Awarded | Won |
DA36210572 Furnizare pachet de cartușe toner conform ADV nr. 1438249. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 10,811.00 | Awarded | Won |
da36209582 consumabile IT - tonere | RO UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 343.00 | Awarded | Won |
da36210054 KIT CUPTOR HP COLOR LASERJET Q7503A 220V | RO Inspectoratul Teritorial de Munca Brasov | RON 1,134.00 | Awarded | Participated |
da36208453 PACHET CONFORM ANUNT ADV1436324 | RO Inspectoratul Judetean de Politie Prahova | RON 14,105.00 | Awarded | Won |
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