S.C. MEDING S.R.L. S.R.L.
Fiscal identifier: 1090540
Public procurement data for MEDING S.R.L. S.R.L. (1090540) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
91
Won amount
Total value
€93,333.71
Win rate
Percentage
88%
Procurement Summary
MEDING S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 91 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34932818 KIT MENTENANTA MULTIFUNCTIONAL KONICA MINOLTA BIZHUB 226 | RO  AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 1,320.17 | Awarded | Won |
da34888526 ASISTENTA TEHNICA, REVIZII PERIODICE SI REPARATII ECHIPAMENTE | RO COMUNA HALCHIU (PRIMARIA COMUNEI HALCHIU) | RON 5,400.00 | Cancelled | Participated |
da34888848 ASISTENTA TEHNICA, REVIZII PERIODICE SI REPARATII ECHIPAMENTE | RO COMUNA HALCHIU (PRIMARIA COMUNEI HALCHIU) | RON 5,400.00 | Awarded | Won |
da34888471 SERVICII PRINTARE/COPIERE ALB/NEGRU PENTRU 3500 PAGINI | RO COMUNA HALCHIU (PRIMARIA COMUNEI HALCHIU) | RON 2,460.00 | Awarded | Won |
da34892139 PACHET CONSUMABILE primaria Feldioara | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 4,257.15 | Awarded | Won |
da34884636 TONER BIZHUB 226/215 TN118 OEM | RO CENTRUL SOCIAL DE ZI PENTRU COPII | RON 184.87 | Awarded | Won |
da34896095 TONER BIZHUB TN217 | RO CENTRUL SOCIAL DE ZI PENTRU COPII | RON 100.84 | Awarded | Won |
da34853082 Servicii mentenanta soft-38 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 4,033.44 | Awarded | Won |
da34853038 SERVICII DE MENTENANTA CASE DE MARCAT | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 2,016.84 | Awarded | Won |
da34883417 PACHET CONSUMABILE PAPETARIE | RO COMUNA COMANA (PRIMARIA COMUNEI COMANA) | RON 1,949.47 | Awarded | Won |
da34858135 Folie pentru laminare A3 80 microni 100buc/top Optima | RO LICEUL PETRU RARES | RON 74.79 | Awarded | Won |
da34849889 REFISCALIZARE CASA DE MARCAT - MEMORIE PLINA(19) | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 420.17 | Awarded | Won |
da34789285 ASISTENTA TEHNICA, REVIZII PERIODICE SI REPARATIE ECHIPAMENTE | RO LICEUL TEORETIC MITROPOLIT IOAN METIANU | RON 2,100.80 | Awarded | Won |
da34782662 SERVICII PRINTARE/COPIERE / PAG | RO COLEGIUL NATIONAL UNIREA | RON 3,840.00 | Awarded | Won |
da34779810 ASISTENTA TEHNICA, REVIZII PERIODICE SI REPARATIE ECHIPAMENTE | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 404.00 | Awarded | Won |
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Showing elements 46 - 60 out of 91 results.
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