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 |
|---|---|---|---|---|
scn1048465 „Achiziţie tonere, cartuşe cerneală şi laser” | RO  Municipiul Craiova | RON 588,800.60 | Awarded | Won |
cn1012482 Achizitionare tonere | RO Spital Clinic Judetean de Urgenta Arad | RON 10,745,481.00 | Awarded | Participated |
cn1015449 Servicii de curăţenie şi igienizare la sediul Institutului Național de Hematologie Transfuzională ”Prof. Dr. C.T.Nicolau” | RO INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA Prof.Dr.C.T.Nicolau | RON 934,369.23 | Awarded | Won |
scn1047118 Serviciul de reparare si intretinere a imprimantelor | RO SNTFC ,,CFR CALATORI" S.A. | RON 31,700.00 | Awarded | Participated |
scn1046861 Cartuse de toner | RO SNTFC ,,CFR CALATORI" S.A. | RON 49,461.77 | Awarded | Participated |
da35929147 Furnizare cartușe de imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 130.00 | Awarded | Participated |
da35929110 Furnizare cartușe umprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 70.00 | Awarded | Participated |
da35837888 Cartus compatibil cu imprimanta Lexmark MX 421ade | RO PENITENCIARUL BISTRITA | RON 2,725.00 | Awarded | Won |
scn1043050 achizitie cartuse si tonere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 267,041.40 | Awarded | Participated |
scn1043176 Furnizarea cartușelor de toner și a pieselor de schimb (cilindri, cuptoare, kit de curățare, kit de transfer, kit de mentenanță, recipient toner rezidual, etc) pentru copiatoare | RO JUDETUL HARGHITA | RON 25,400.00 | Awarded | Participated |
scn1042405 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 75,500.00 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
scn1043752 Furnizare cartuse de toner si consumabile pentru imprimante, copiatoare, faxuri si echipamente multifunctionalela - la sediile S.D.E.E. –TN Sucursala Bistrita. | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 117,600.00 | Awarded | Participated |
scn1041112 FURNIZAREA DE TONERE PENTRU IMPRIMANTELE ŞI MULTIFUNCȚIONALELE DIN DOTAREA CONSILIULUI JUDEȚEAN MUREŞ | RO Judetul Mures | RON 417,000.00 | Awarded | Participated |
scn1041339 Acord-Cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare | RO Unitatea Militara 01454 Buzau | RON 641,280.38 | Awarded | Participated |
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