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
€4,453,300.67
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 |
|---|---|---|---|---|
da35639975 Consumabile IT | RO  Casa de Asigurari de Sanatate Botosani | RON 2,715.35 | Awarded | Won |
da35636506 HP M430F MULTIFUNCTIONAL LASER A4 | RO Politia Locala Targoviste | RON 2,100.00 | Awarded | Won |
da35617711 PACHET DRUM UNIT SI TONERE | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 3,945.20 | Awarded | Won |
da35617163 PACHET CONFORM ANUNT ADV1423208 | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 8,604.00 | Awarded | Won |
da35616490 Achizitie cartuse imprimanta | RO U.M.01119 BRASOV | RON 5,240.00 | Expired | Participated |
da35590959 Pachet tonere originale | RO Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 7,858.00 | Awarded | Won |
da35577570 Flacon cerneala Epson 103 cyan T00S24A Original | RO INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 30.00 | Awarded | Won |
da35568193 HP CF283X 2,2K SN ORIGINAL HP LASERJET PRO M225DN | RO Universitatea de Medicina si Farmacie din Craiova | RON 1,555.00 | Awarded | Won |
scn1143597 Cartuse toner originale pentru imprimante, multifunctionale, plottere | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 143,156.79 | Awarded | Won |
da35519803 PACHET CONFORM ANUNT ADV1413073 | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 46,337.00 | Awarded | Won |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Won |
SCN1130264 Furnizare de cartușe de toner și cartușe de cerneală pentru faxuri, imprimante și fotocopiatoare SAIFI 2023-2025 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 187,999.00 | Awarded | Participated |
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