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
511
Won amount
Total value
€14,558,357.56
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 511 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38961382 Toner compatibil HP CE505X CF280X CRG-719H, negru, 6900 pagini LaserJet P2055, M401 | RO  PENITENCIARUL MIOVENI | RON 72.00 | Awarded | Participated |
da38959598 Furnizare cartuse imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 134.00 | Awarded | Participated |
da38959580 Furnizare cartuse imprimante pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 70.00 | Awarded | Participated |
da38936828 Achizitie cartuse de toner | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 9,155.00 | Awarded | Participated |
da38900688 Cartuse pentru imprimante/fotocopiatoare conform ADV1497160 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 11,907.20 | Awarded | Participated |
da38872758 Tonere(ADV1497927) | RO Scoala Gimnaziala nr. 1 Vladeni-Deal | RON 735.00 | Awarded | Participated |
da38872823 Tonere/rezerva cerneala | RO Scoala Gimnaziala nr. 1 Vladeni-Deal | RON 735.00 | Awarded | Participated |
da38871752 Tonere | RO PENITENCIARUL SATU MARE | RON 791.00 | Awarded | Participated |
da38862545 Multifuncțională | RO UNITATEA MILITARA 0930 | RON 2,400.00 | Awarded | Participated |
da38854336 Cartus toner Brother | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 108.00 | Awarded | Participated |
da38800736 Furnizare tonere conform comanda nr. 4532/03.09.2025 | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 803.00 | Awarded | Participated |
da38798284 Furnizare tonere conform comanda nr. 4532/03.09.2025 | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 927.40 | Cancelled | Participated |
da38783689 Furnizare tonere conform oferta | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR BACAU | RON 2,906.40 | Awarded | Participated |
da38693782 Furnizare consumabile imprimante conform oferta | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 295.00 | Awarded | Participated |
da38691787 W1350A, HP 135A, toner original, M207, M208, M209, M210, M211, M232, M233 | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 400.00 | Awarded | Participated |
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