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
€14,544,125.86
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 |
|---|---|---|---|---|
DA39826928 Achizitie materiale consumabile - cartuse toner | RO  INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 3,500.00 | Awarded | Won |
DA39827077 Furnizare cartuse pentru imprimante conform ADV1515363 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 3,154.00 | Awarded | Won |
DA39808201 pachet act aditional nr.1 | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,890.00 | Awarded | Won |
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 |
DA39799360 Achizitie tonere | RO UNITATEA MILITARA 01867 | RON 950.00 | Awarded | Won |
DA39778958 Furnizare tonere U.M. 01752 Sighișoara conform oferta | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 870.00 | Awarded | Won |
DA39780106 Furnizare tonere U.M. 02216 Cluj-Napoca conform oferta | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,602.00 | Awarded | Won |
DA39779691 Furnizare tonere U.M. 02216 Cluj-Napoca conform oferta | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,531.00 | Cancelled | Participated |
DA39747460 CARTUS IMRIMANTA 1607 CONFORM ADV1513143 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 532.00 | Awarded | Won |
DA39764401 Achizitie consumabile echipamente imprimare - toner si cilindru | RO Municipiul Lupeni | RON 3,670.00 | Awarded | Won |
DA39722007 Achizitionare unitate de imagine Lexmark MX611 DNP | RO Directia Nationala de Probatiune | RON 344.00 | Expired | Participated |
DA39759960 Cartus Toner Kyocera Black TK-8365K OEM. Kyocera TASK Alfa 2554CI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 320.00 | Awarded | Won |
DA39750778 CARTUSE TONER IMPRIMANTE | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 519.00 | Awarded | Won |
DA39746034 Furnizare tonere | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 1,585.00 | Awarded | Won |
DA39739102 Achizitie cartuse de toner | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 430.00 | Awarded | Won |
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