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
311
Won amount
Total value
€1,353,347.55
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 311 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35416260 Servicii de printare | RO  Oras Otelu Rosu | RON 3,951.00 | Awarded | Won |
da35413989 Waste toner Konica Minolta bizhub C203 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 169.11 | Cancelled | Participated |
da35397645 Servicii de reparare a fotocopiatoarelor Konica Minolta Bizhub 224e | RO MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI | RON 517.00 | Awarded | Won |
da35392713 Drum unit DU 106, cod A5WJ0Y0, pentru copiatorul KM Accurioprint 3070L | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 12,575.12 | Awarded | Won |
da35393472 Waste toner Konica Minolta bizhub C203 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 169.11 | Awarded | Won |
da35392631 Tonere Konica Minolta bizhub C300i | RO SERVICII PUBLICE SA Tulcea | RON 755.56 | Awarded | Won |
da35375446 Intretinere service pentru echipamente Bizhub | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 160,994.40 | Awarded | Won |
da35385091 SERVICII DE PRINTARE | RO CASA DE ASIGURARI DE SANATATE IASI | RON 11,130.00 | Awarded | Won |
da35377110 Tava iesire speciala pentru echipament editura | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 8,928.00 | Awarded | Won |
da35361826 SERVICII DE PRINTARE | RO COMPANIA DE APA "ARIES" S.A. | RON 74,196.00 | Awarded | Won |
da35362450 Servicii de reparatii echipament Accurio Print C4065 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 924.54 | Awarded | Won |
da35358177 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR PE SECTII/COMPARTIMENTE SPITAL - Aprilie 2024 | RO SPITALUL MUNICIPAL MEDGIDIA | RON 2,677.50 | Awarded | Won |
da35358230 SERVICII DE COPIERE, IMPRIMARE SI SCANARE PENTRU SECTII/COMPARTIMENTE - Aprilie 2024 | RO SPITALUL MUNICIPAL MEDGIDIA | RON 2,499.80 | Awarded | Won |
da35327496 SERVICII DE PRINTARE | RO PRIMARIA COMUNEI PODARI | RON 28,176.00 | Awarded | Won |
da35315777 Servicii de reparare a fotocopiatoarelor KONICA MINOLTA bizhub C3320i | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 258.52 | Awarded | Won |
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