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 |
|---|---|---|---|---|
scn1057577 Furnizare de cartuse toner | RO  Institutul National de Medicina Legala Mina Minovici | RON 47,860.00 | Awarded | Won |
da35921926 Cartuse toner conform Anunt nr. ADV1430179 LOT3 | RO Unitatea Militara 01476 Barlad | RON 370.00 | Awarded | Participated |
scn1056058 Achizitie cartuse toner pentru imprimante, fotocopiatoare si faxuri | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 156,585.00 | Awarded | Won |
scn1055516 acord cadru de furnizare consumabile (tonere si cartuse pentru imprimante si multifunctionale) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 149,373.00 | Awarded | Participated |
scn1055517 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 15,700.00 | Awarded | Participated |
da35921970 PACHET TONERE CONFORM ADV1430179 LOT 3 | RO Unitatea Militara 01476 Barlad | RON 288.00 | Awarded | Participated |
da35919359 106R04348 XEROX B215ADF/B210/B205/B215 OEM. | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 270.00 | Awarded | Participated |
da35918024 Pachet tonere conform OFERTA | RO SPITALUL MUNICIPAL ORASTIE | RON 813.00 | Awarded | Participated |
scn1052846 CARTUSE PENTRU IMPRIMANTE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 546,145.80 | Awarded | Won |
scn1052324 Furnizare consumabile - tonere și cartușe pentru echipamente de imprimare și fotocopiere care apartin DGRFP Iași și structurilor subordonate | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 646,534.00 | Awarded | Participated |
scn1052119 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 315,344.95 | Awarded | Participated |
scn1051608 FURNIZARE CARTUSE DE TONER, ACCESORII DE BIROU, HARTIE, BIBLIORAFTURI SI ARTICOLE DE PAPETARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 361,591.99 | Awarded | Won |
cn1016421 Achiziționarea de servicii de organizare Seminarii Adhoc, în cadrul Planului de Acțiuni ale Rețelei Naționale de Dezvoltare Rurală 2014-2020; | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 1,529,976.48 | Awarded | Participated |
scn1050375 Furnizare de consumabile pentru imprimante | RO U.M.0296 BUCURESTI | RON 347,340.32 | Awarded | Won |
scn1050094 Achiziție de cartuşe toner, părţi şi accesorii pentru maşini de fotocopiat şi imprimante (drum unit, fotoconductor) şi kit-uri de mentenanţă | RO Inspectoratul pentru Situatii de Urgenta "Dealul Spirii" Bucuresti - Ilfov | RON 339,080.00 | Awarded | Won |
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