This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 255 |
| open | 73 |
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๐ขMEDA CONSULT S.R.L.
What do we know about this supplier?
Has participated in 316 contracts for a total amount of RON 52,724,690
CountryRomania
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Contracts
This company has participated in 316 public contracts for a total amount of RON 52,724,690, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ท๐ด Consumabile originale pentru echipamente de tiparire | Spitalul Clinic Colentina | RON 1,873,417 | 2018-02-17 |
| ๐ท๐ด ACORD - CADRU DE FURNIZARE - Consumabile, piese de schimb si accesorii pentru echipamente de imprimare | UNIVERSITATEA DUNAREA DE JOS | RON 38,014 | 2018-07-17 |
| ๐ท๐ด ACORD - CADRU DE FURNIZARE - Consumabile, piese de schimb si accesorii pentru echipamente de imprimare | UNIVERSITATEA DUNAREA DE JOS | RON 16,975 | 2018-07-17 |
| ๐ท๐ด ACORD - CADRU DE FURNIZARE - Consumabile, piese de schimb si accesorii pentru echipamente de imprimare | UNIVERSITATEA DUNAREA DE JOS | RON 22,531 | 2018-07-17 |
| ๐ท๐ด ACORD - CADRU DE FURNIZARE - Consumabile, piese de schimb si accesorii pentru echipamente de imprimare | UNIVERSITATEA DUNAREA DE JOS | RON 10,100 | 2018-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | 37 | RON 38,192 |
| ๐ท๐ด DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | 24 | RON 64,836 |
| ๐ท๐ด UNIVERSITATEA DUNAREA DE JOS | 19 | RON 1,042,449 |
| ๐ท๐ด Oficiul de Stat pentru Invenศii ศi Mฤrci | 16 | RON 2,135,079 |
| ๐ท๐ด SNTFC "CFR CALATORI" S.A. | 16 | RON 615,564 |
Additional information
Last update date2022-03-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-03-11