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
€4,453,342.59
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 |
|---|---|---|---|---|
da35856216 Brother DCP-L2640DN | RO  Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 840.33 | Awarded | Won |
da35738004 „Tonere pentru fotocopiatoare” | RO MUNICIPIUL BUCURESTI | RON 34,750.00 | Awarded | Won |
da35906975 HP W1490A CARTUS TONER ORIGINAL HP 149A- CCOC PROIECT CNFIS RDI0449-POPESCU/SOCACIU | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 431.00 | Awarded | Participated |
da35903591 CRG-057H CARTUS TONER CU CHIP | RO AGENTIA PENTRU PROTECTIA MEDIULUI-ILFOV | RON 480.00 | Awarded | Won |
da35885922 XEROX 006R04379 3K SN ORIGINAL XEROX B310DNI | RO Universitatea de Medicina si Farmacie din Craiova | RON 1,131.00 | Awarded | Won |
da35885982 Unitate cilindru Xerox 108R01420, Black , Original, 48K pagini (Xerox Phaser 6510 si Xerox Wo | RO Universitatea de Medicina si Farmacie din Craiova | RON 956.00 | Awarded | Won |
da35874771 Toner HP 659A (W2013A), magenta, original, 13000 pagini | RO DIRECTIA JUDETEANA DE STATISTICA ARAD | RON 1,484.00 | Awarded | Won |
da35841595 Xerox 115R00115 unitate fuser original | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 1,370.57 | Awarded | Won |
da35897141 Consumabile pentru imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 11,491.00 | Awarded | Won |
da35834213 Cartușe și cilindri multifunționale laser A3/A4 | RO Autoritatea pentru Reforma Feroviara | RON 50,211.00 | Awarded | Won |
scn1042405 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 75,500.00 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
scn1043685 Achizitie tonere si consumabile pentru imprimante | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 336,133.75 | Awarded | Participated |
scn1041216 Achizitie consumabile pentru multifuncționale, fotocopiatoare și imprimante | RO MINISTERUL EDUCATIEI | RON 645,701.00 | Awarded | Won |
scn1039996 Cartuse de cerneala, cartuse de toner, benzi de cerneala | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 695,967.00 | Awarded | Won |
Related Links
Showing elements 931 - 945 out of 1,032 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking