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
1045
Won amount
Total value
€4,359,710.78
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 1045 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39762223 Imprimanta Canon i-SENSYS LBP673CDW Color 1200 x 1200 DPI, Format A4, Wi-Fi | RO  PRIMARIA ORASULUI PANTELIMON | RON 1,238.84 | Awarded | Won |
DA39748962 Cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,347.00 | Awarded | Won |
DA39736311 HP CE278A 2,1K SN ORIGINAL HP | RO Universitatea de Medicina si Farmacie din Craiova | RON 682.00 | Awarded | Won |
DA39747189 Imprimanta de etichete Brother QL-800, 62mm, imprimare termica, USB | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 5,659.03 | Awarded | Won |
DA39753694 Achizitie cartuse de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 499.00 | Cancelled | Participated |
DA39754026 Achizitie cartuse de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 998.00 | Awarded | Won |
DA39748783 CANON CARTUS TONER CRG-069HM ORIGINAL | RO Institutul National de Cercetare-Dezvoltare pentru Inginerie Electrica ICPE-CA Bucuresti | RON 535.55 | Awarded | Won |
DA39748762 CANON CARTUS TONER CRG-069HY ORIGINAL | RO Institutul National de Cercetare-Dezvoltare pentru Inginerie Electrica ICPE-CA Bucuresti | RON 535.55 | Awarded | Won |
DA39748771 CANON CARTUS TONER CRG-069HC ORIGINAL | RO Institutul National de Cercetare-Dezvoltare pentru Inginerie Electrica ICPE-CA Bucuresti | RON 535.55 | Awarded | Won |
DA39698668 Pachet conform anunt ADV1513445 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 23,316.00 | Awarded | Won |
DA39737180 Achizitie cartuse pentru imprimare | RO Politia Locala a Municipiului Pitesti | RON 2,670.00 | Awarded | Won |
DA39733739 Pachet consumabile imprimante | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 17,540.00 | Awarded | Won |
DA39707864 Cartuse originale de tonere pentru Xerox AltaLink C8145/C8170 si C8045 | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 36,542.94 | Awarded | Won |
DA39730824 cartuse tomer | RO MUNICIPIUL TARGOVISTE | RON 4,062.00 | Awarded | Won |
DA39725629 Consumabile tonere | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 39,332.00 | Awarded | Won |
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