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 |
|---|---|---|---|---|
DA39837632 Diverse tonere | RO  ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 1,789.00 | Awarded | Won |
DA39842630 Set Tonere Color (C/M/Y) Compatibile Brother TN-426 pt imprimanta Brother DCP6600 ,TN-3512, DR3400 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 7,935.00 | Awarded | Won |
DA39841399 Toner Compatibil Xerox 106R03623 Extra High Capacity Pentru WorkCentre 3335/3345, Phaser 3330 | RO Inspectoratul de Politie al Judetului Covasna | RON 640.00 | Awarded | Won |
DA39828790 Furnizare cartușe tonere | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 625.00 | Awarded | Won |
DA39833339 Furnizare cartuse pentru imprimante conform COMANDA | RO SPITALUL MUNICIPAL ORASTIE | RON 3,954.00 | Awarded | Won |
DA39833366 Furnizare pachet consumabile pentru imprimante conform ADV1514776 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 4,724.00 | Awarded | Won |
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 |
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