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
€10,074.53
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 |
|---|---|---|---|---|
da38404041 Pachet consumabile - toner | RO  Statiunea de Cerecetare-Dezvoltare pentru Cresterea Ovinelor si Caprinelor Secuieni-Bacau | RON 616.97 | Awarded | Participated |
da38378483 Achizitie cartus compatibil multifunctionala | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 452.04 | Awarded | Participated |
da38376051 Unitate cilindru B215 | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 59.11 | Awarded | Participated |
da38341144 Achizitie toner mutifunctionala Lexmark MX521 | RO COMUNA BRANESTI | RON 1,049.64 | Awarded | Participated |
da38234712 Pachet Cartuse | RO I.I. INSTITUTUL DE ARHEOLOGIE VASILE PARVAN - | RON 4,430.78 | Ongoing | Participated |
da37723400 achizitie pachet cartuse conform oferta publicata in catalogul electronic SICAP | RO SCOALA GIMNAZIALA GALICEA MARE | RON 828.40 | Ongoing | Participated |
da37452352 Pachet Consumabile | RO COLEGIUL ROMANO CATOLIC SF.IOSIF | RON 1,838.37 | Ongoing | Participated |
da36724979 tonere imprimante conform descriere | RO Comuna Tartasesti | RON 4,070.68 | Awarded | Won |
da36622465 Pachet Consumabile | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 459.38 | Awarded | Won |
da36566235 PACHET CARTUSE | RO Scoala Gimnaziala „Apaczai Csere Janos” Apata | RON 1,517.03 | Published | Participated |
da36561772 Pachet Consumabile | RO Gradinita Cimbora Baraolt | RON 683.40 | Awarded | Won |
da36483104 Pachet cartuse | RO SCOALA GIMNAZIALA ANINOASA | RON 1,656.51 | Awarded | Won |
da36454073 ACHIZITIE DIRECTA | RO CENTRUL DE TRANSFUZIE SANGUINA | RON 420.66 | Awarded | Won |
da36354102 Achiziție Cartușe imprimante | RO COMUNA CRAMPOIA | RON 724.55 | Awarded | Won |
da36315068 Toner original negru Lexmark 78C20K0 pentru CX 522 | RO PRIMARIA COMUNEI CORNETU | RON 464.60 | Awarded | Won |
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Showing elements 61 - 75 out of 89 results.
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