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 |
|---|---|---|---|---|
scn1040002 Furnizare cartuse de toner si consumabile | RO  Ministerul Agriculturii si Dezvoltarii Rurale | RON 594,672.00 | Awarded | Participated |
scn1041112 FURNIZAREA DE TONERE PENTRU IMPRIMANTELE ŞI MULTIFUNCȚIONALELE DIN DOTAREA CONSILIULUI JUDEȚEAN MUREŞ | RO Judetul Mures | RON 417,000.00 | Awarded | Participated |
scn1041322 Achizitie de tonere si cartuse de imprimare | RO SECRETARIATUL GENERAL AL GUVERNULUI | RON 546,440.34 | Awarded | Participated |
scn1039057 Achizitie Echipamente IT si licente | RO INSPECTORATUL SCOLAR JUDETEAN ALBA | RON 291,190.00 | Awarded | Participated |
cn1008883 Acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,248,200.00 | Awarded | Participated |
scn1038048 Cartuse toner originale, pentru echipamente aflate in patrimoniu RADET (imprimante/copiatoare/multifunctionale/plotere) | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 264,260.06 | Awarded | Won |
scn1038110 Achizitia de consumabile IT | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 175,651.25 | Awarded | Participated |
scn1038310 Achiziția de consumabile cartușe cu cerneală și toner pentru imprimante și copiatoare | RO MUNICIPIUL CONSTANTA | RON 195,266.21 | Awarded | Participated |
cn1008179 Cartuse pentru imprimante si multifunctionale | RO Garda de Coasta | RON 1,152,824.00 | Awarded | Won |
scn1034493 : achiztie tonere pentru Imprimante A4 si multifunctionale pentru proiectul „UNIT 4 RMPD-Ucenicie si stagii pentru somerii non-NEET” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 152,280.00 | Awarded | Won |
da35982451 PACHET CONFORM ANUNT ADV1431932 | RO TRIBUNALUL SATU MARE | RON 3,195.00 | Awarded | Participated |
da35970169 PACHET CARTUSE CONFORM ANUNT ADV1430124 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 3,112.00 | Awarded | Participated |
da35970479 Cartuse de toner pentru R46 | RO UNITATEA MILITARĂ 02310 SIBIU | RON 13,389.00 | Awarded | Won |
da35973267 PACHET TONERE CONFORM ANUNT ADV1430794 | RO Unitatea Militara 01812 | RON 29,925.00 | Awarded | Won |
da35970265 Cartuse toner pt HQ | RO UNITATEA MILITARĂ 02310 SIBIU | RON 4,150.00 | Awarded | Won |
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