S.C. MEDIATEC TEAM S.R.L.
Fiscal identifier: 16217627
Public procurement data for MEDIATEC TEAM S.R.L. (16217627) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
89
Won amount
Total value
€10,074.21
Win rate
Percentage
73%
Procurement Summary
MEDIATEC TEAM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 89 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35516827 Cartus toner IAICON compatibil | RO  TEATRUL "REGINA MARIA" ORADEA | RON 291.68 | Awarded | Won |
da35466113 Pachet consumabile - toner | RO Statiunea de Cerecetare-Dezvoltare pentru Cresterea Ovinelor si Caprinelor Secuieni-Bacau | RON 437.94 | Awarded | Won |
da35457084 30125100-2 Cartuse de toner (Rev.2) | RO LICEUL TEHNOLOGIC TANDAREI - Scoala Gimnaziala nr. 1 | RON 170.99 | Awarded | Won |
da35445215 Pachet Consumabile | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA " DELFINUL' | RON 368.69 | Awarded | Won |
da35434750 Cartus toner original negru HP CF226A | RO I.I. INSTITUTUL DE ARHEOLOGIE VASILE PARVAN - | RON 633.64 | Awarded | Won |
da35421793 Cartuse de toner | RO TEATRUL "REGINA MARIA" ORADEA | RON 313.43 | Awarded | Won |
da35423289 Cartușe imprimante | RO Unitatea Militara 02119 | RON 1,047.95 | Awarded | Won |
da35295091 Unitate compatibila 101R00555 ptr Xerox 3335 | RO SCOALA ION CREANGA TG.FRUMOS | RON 213.50 | Awarded | Won |
DA39635317 Cartuse de toner | RO TEATRUL "REGINA MARIA" ORADEA | RON 553.32 | Awarded | Won |
da35172966 Pachet Consumabile | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA " DELFINUL' | RON 880.67 | Awarded | Won |
da35095379 Pachet Consumabile | RO Gradinita Cimbora Baraolt | RON 180.91 | Awarded | Won |
da35107321 Cartus toner negru Euro Print compatibil cu HP CF244A | RO PRIMARIA AGNITA | RON 177.11 | Awarded | Won |
da35080566 Pachet Consumabile | RO SCOALA GIMNAZIALA ANINOASA | RON 435.08 | Awarded | Won |
da35054402 Achizitie Pachet Consumabile | RO COMUNA CRAMPOIA | RON 1,072.14 | Awarded | Won |
da35042091 Spital Smeeni - Achizitie cartuse de toner | RO SPITALUL DE BOLI CRONICE SMEENI | RON 2,971.06 | Awarded | Won |
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