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
€14,238,806.77
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 |
|---|---|---|---|---|
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 |
da38692031 Furnizare cartuse tonere imprimante pentru U.M. 02494 Ploiești ADV1492199 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 431.00 | Awarded | Participated |
da38668241 Furnizare cartuse toner pentru imprimante conform ADV1492658 ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 4,554.00 | Awarded | Participated |
da38650393 Pachet tonere originale | RO Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 5,128.00 | Awarded | Participated |
da38639927 Achizitie cartuse toner | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 2,582.80 | Awarded | Participated |
da38638216 MLT-D305L Samsung ML 3750 ND, compatibil, | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 210.00 | Awarded | Participated |
da38607961 Consumabile pentru imprimante | RO Ministerul Apararii - Unitatea Militara 02214 | RON 636.00 | Awarded | Participated |
da38605897 Achizitionare consumabile imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 235.00 | Awarded | Participated |
da38606911 Frunizare cartuse de toner si cerneala | RO COMUNA LAZARENI | RON 3,750.00 | Awarded | Participated |
da38591832 Cartus toner compatibil negru 46490608 pentru Oki: C532, C542, MC563, MC573, 7000 pagini | RO Unitatea Militara 01476 Barlad | RON 60.00 | Published | Participated |
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