S.C. KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L.
Fiscal identifier: 2786070
Public procurement data for KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L. (2786070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
312
Won amount
Total value
€1,351,371.07
Win rate
Percentage
67%
Procurement Summary
KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 312 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37877701 Printer Control Board Konica Minolta Accurio Press C3080P | RO  DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 1,908.20 | Ongoing | Participated |
da37853043 Piese Konica Minolta Bizhub 287 | RO Liceul Tehnologic Dimitrie Filisanu | RON 2,774.33 | Ongoing | Participated |
da37809690 Multifuctionala color A3 cu masa si automat de documente cu instalare si instruire. | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 18,550.00 | Ongoing | Participated |
da37767185 Piese Konica Minolta AccurioPrint C4065/AccurioPress 6136 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 5,216.54 | Ongoing | Participated |
da37767150 Film protective sertar pentru AccurioPrint C4065 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 5.98 | Ongoing | Participated |
da37767101 Developer pt AccurioPress 6136 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 541.35 | Ongoing | Participated |
da37766905 SERVICII DE PRINTARE LUNA APRILIE | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 845.99 | Ongoing | Participated |
da37683613 SERVICII INCHIRIERE ECHIPAMENT DE TIPARIRE | RO SALUBRIS S.A. | RON 25,200.00 | Ongoing | Participated |
da37676741 Intretinere service pentru echipamente Bizhub pentru 12 luni | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 180,623.52 | Ongoing | Participated |
da37571957 SERVICII DE PRINTARE PENTRU LUNA MARTIE 2025 | RO CASA NATIONALA DE PENSII PUBLICE | RON 9,039.29 | Ongoing | Participated |
da37542024 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR PE SECTII/COMPARTIMENTE SPITAL - MARTIE 2025 | RO SPITALUL MUNICIPAL MEDGIDIA | RON 2,677.50 | Ongoing | Participated |
SCN1155954 PROIECTARE SI EXECUTIE SISTEM DE SUPRAVEGHERE VIDEO A ZONELOR DE ACCES IN VEDEREA DIMINUARII RISCURILOR LA SECURITATEA FIZICA A OBIECTIVELOR HIDROTEHNICE DIN ADMINISTRAREA ABA ARGES-VEDEA | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 1,848,739.50 | Cancelled | Participated |
da37085120 Interventie/constatare tehnica Bizhub C257i | RO SCOALA GIMNAZIALA VARTOP | RON 199.04 | Awarded | Won |
da37064715 Materiale pentru tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 155.16 | Published | Participated |
da37049797 tonere | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 1,674.48 | Awarded | Won |
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