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
€4,452,738.91
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 |
|---|---|---|---|---|
da35878445 Consumabile Canon 5560 i | RO  OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 3,207.00 | Awarded | Won |
da35865164 ACHIZITIE TONERE ORIGINALE SI UNITATE CILINDRU PT PANTUM - FBFC | RO UNIVERSITATEA CRAIOVA | RON 1,260.51 | Awarded | Won |
da35865501 PACHET CONFORM ANUNT ADV1429097 - FB / FFEFS | RO UNIVERSITATEA CRAIOVA | RON 4,302.00 | Awarded | Won |
da35845611 Consumabile IT | RO Casa de Asigurari de Sanatate Botosani | RON 1,396.00 | Awarded | Won |
DA39675818 Furnizare cartuse imprimante pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,087.00 | Awarded | Won |
DA39676001 Furnizare carstuse imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 64.00 | Awarded | Won |
DA39675425 Furnizare cartuse de imprimante pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 112.00 | Awarded | Won |
DA39675769 Furnizare cartuse imprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 122.00 | Awarded | Won |
da35822981 ACHIZITIE PIESE DE SCHIMB ORIGINALE PT IMPRIMANTA XEROX PHASER 7800GX CF ANEXA | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 3,995.00 | Awarded | Won |
da35823483 ACHIZITIE CONSUMABILE ORIGINALE PT IMPRIMANTE CF ANEXA | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 3,954.00 | Awarded | Won |
da35835129 Toner OKI pt MB472 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 334.00 | Awarded | Won |
da35835186 Toner Canon 737 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 212.00 | Awarded | Won |
da35814425 PACHET CONFORM ANUNT ADV1425939 | RO Garda de Coasta | RON 10,224.00 | Awarded | Won |
da35819830 PACHET CONFORM ANUNT ADV1428333 - FB/SDSEC | RO UNIVERSITATEA CRAIOVA | RON 3,169.00 | Awarded | Won |
da35819764 PACHET CONFORM ANUNT ADV1428327 - CERCET SCDP/SCDP VALCEA | RO UNIVERSITATEA CRAIOVA | RON 94.00 | Awarded | Won |
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