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
515
Won amount
Total value
€14,508,575.14
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 515 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38535785 Furnizare toner imprimanta | RO  ORASUL ABRUD | RON 168.00 | Awarded | Participated |
CN1079969 Acord cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare | RO Unitatea Militara 01454 Buzau | RON 2,521,159.57 | Evaluation | Participated |
SCN1163580 Acord cadru privind achizitia de Consumabile pentru echipamente de procesare a imagini | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 615,134.91 | Evaluation | Participated |
CN1080740 TONERE SI UNITATI DE IMAGINE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 2,895,200.00 | Evaluation | Participated |
da38355715 52D0Z00 CILINDRU compatibil ,100.000 de pagini pt. Lexmark | RO TRIBUNALUL BIHOR | RON 160.00 | Awarded | Participated |
da38342974 conform OFERTA SEAP ADV1486034 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 1,050.00 | Awarded | Participated |
da38246031 TONER CONFORM ANUNT NR ADV1483679 | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,566.00 | Awarded | Won |
CN1080509 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,154,198.00 | Evaluation | Participated |
SCN1161409 Tonere pentru imprimante/copiatoare/fax | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 299,976.40 | Evaluation | Participated |
SCN1160922 Furnizare consumabile pentru echipamentele de printat și multiplicat din dotarea Inspectoratului de Poliție Județean Argeș | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 562,000.00 | Awarded | Participated |
SCN1159319 Consumabile pentru imprimante ~ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 35,372.00 | Awarded | Won |
CN1076698 CARTUȘE ORIGINALE/COMPATIBILE ȘI UNITĂȚI DE CILINDRU ORIGINALE/COMPATIBILE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 2,132,664.00 | Awarded | Participated |
da38243273 achizitie CILINDRI conform oferta ADV1481499 | RO UNITATEA MILITARA 01357 BUCURESTI | RON 592.00 | Ongoing | Participated |
CN1078992 CARTUSE DE TONER, CARTUSE DE CERNEALA, DRUM - UNITATE CILINDRU | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 919,234.50 | Awarded | Participated |
SCN1159772 Cartuşe de toner şi unităţi de imagine – 2 loturi – SRTFC Iași | RO SNTFC ,,CFR CALATORI" S.A. | RON 26,315.99 | Awarded | Won |
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