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 |
|---|---|---|---|---|
da36345914 Cartuse toner si consumbile informatice conform ADV1442449 | RO  INSPECTORATUL DE POLITIE SALAJ | RON 11,815.00 | Published | Participated |
da36333909 Pachet tonere conform ADV1441288 | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 2,082.00 | Awarded | Won |
da36329996 106R03396 Cartus toner original pentru XEROX VERSALINK B7025/7030/7035, 30K | RO Comuna Voslabeni | RON 542.00 | Awarded | Won |
da36325073 TN-3480 TN3480 TN 3480 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA – Centrul judetean Bihor | RON 55.00 | Published | Participated |
da36302057 Furnizare cartuse imprimanta pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,844.00 | Awarded | Won |
da36300139 Cartuse toner pentru imprimante conform COMANDA | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 630.00 | Awarded | Won |
da36299348 Furnizare cartuse imprimanta pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 998.00 | Awarded | Won |
da36292964 Achizitionare cartuse imprimanta pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 998.00 | Published | Participated |
da36281735 TN-2421 TN2421Brother HL L2312D L2352DW L 2712 | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 352.00 | Awarded | Participated |
da36277941 006R04403 XEROX B225 | RO SERVICIUL PUBLIC PAVAJE SPATII VERZI | RON 283.00 | Awarded | Won |
da36275531 CE285A CB435A CRG712 CRG728 CARTUS TONER COMPATIBIL HP LJ P1102 M1132 M1212 | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 3,635.00 | Awarded | Won |
da36243729 cartus toner CF214X, compatibil HP M725DN | RO APIA - CENTRUL JUDETEAN MEHEDINTI | RON 945.00 | Awarded | Won |
da36199316 Achizitie tonere | RO Municipiul Deva | RON 21,240.00 | Awarded | Won |
da36177855 Management de caz copii - Unitate de imagine Lexmark - Kinga Sandor | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 335.00 | Awarded | Won |
da36177855 Management de caz copii - Unitate de imagine Lexmark - Kinga Sandor | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 335.00 | Awarded | Won |
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