S.C. MANOPRINTING SYSTEM S.R.L.
Fiscal identifier: 18088960
Public procurement data for MANOPRINTING SYSTEM S.R.L. (18088960) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
517
Won amount
Total value
€14,250,523.87
Win rate
Percentage
55%
Procurement Summary
MANOPRINTING SYSTEM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 517 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41140978 CE278A HP / Q2612A toner HP | RO  Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 388.00 | Cancelled | Participated |
da41083018 Furnizare tonere imprimante conform ADV1543640 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,024.00 | Cancelled | Participated |
da40976437 CRG725 COMPATIBIL CANON LBP 6020 6030 MF3010 | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 3,833.80 | Awarded | Participated |
da40945358 Pachet tonere conform oferta ADV1536548 LOT 3 | RO JUDETUL SALAJ | RON 13,232.80 | Awarded | Participated |
da40945433 PACHET CONFORM OFERTA ADV1536548 - LOT 1 | RO JUDETUL SALAJ | RON 137,992.58 | Awarded | Participated |
da40833059 CRG737 Cartus toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 275.00 | Cancelled | Participated |
da40664322 toner 2 | RO GARDA NATIONALA DE MEDIU | RON 25,500.00 | Cancelled | Participated |
da40576116 Cartus toner echivalent TK-5140 black, cyan ,magenta,yellow pentru Kyocera Ecosys P6130cdn / M6030cd | RO UNIVERSITATEA DIN BUCURESTI - | RON 120.00 | Cancelled | Participated |
adv1148104 SERVICIU DE DERATIZARE SI DEZINSECȚIE LA SEDIILE ITPF, STPF, SPF ȘI PTF DIN JUDEȚUL IASI | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 2,100.00 | Expired | Participated |
adv1148006 Achizitie materiale sanitare | RO INSPECTORATUL DE POLITIE SALAJ | RON 252.00 | Expired | Participated |
adv1116321 Furnizare Video Bronhofibroscop | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 84,605.04 | Expired | Participated |
da39747460 CARTUS IMRIMANTA 1607 CONFORM ADV1513143 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 532.00 | Awarded | Won |
da39808201 pachet act aditional nr.1 | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,890.00 | Awarded | Won |
da39799360 Achizitie tonere | RO UNITATEA MILITARA 01867 | RON 950.00 | Awarded | Won |
da39800968 Furnizare pachet consumabile pentru imprimante conform ADV1513664 | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 1,217.00 | Awarded | Won |
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