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 |
|---|---|---|---|---|
CN1078290 ACORD-CADRU FURNIZARE CARTUȘE PENTRU IMPRIMANTE | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 3,763,650.00 | Awarded | Participated |
SCN1159432 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 267,218.49 | Awarded | Participated |
da38193629 Furnizare tonere si unitati de imagine confrom ADV1479589 | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 8,726.00 | Ongoing | Participated |
da38158094 51B2000 Cartus compatibil pt. Lexmark MS MX 317DN 417DN 517DN 617DN 417DE 517DE 617DE 317 417 517 D | RO Spitalul de Pediatrie Pitesti | RON 39.00 | Ongoing | Participated |
da38123207 Furnizare cartuse imprimante pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 525.00 | Ongoing | Participated |
da38094018 Cartuse toner 01794 conform ADV1469496 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 822.00 | Ongoing | Participated |
da37898306 TL-411X TL411X TL410X Pantum P3010D, P3010DW, P3300DN, P3300DW, M6700D, M6700DW, M7100DN, OEM | RO Inspectoratul de Politie al Judetului Olt | RON 13,200.00 | Ongoing | Participated |
da37851876 CARTUSE IMPRIMANTA 02216 CONFORM ADV1469823 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 6,275.00 | Ongoing | Participated |
da37747901 Cartuse toner compatibile (pentru sediul din GALATI) | RO SPITALUL GENERAL C.F GALATI | RON 198.00 | Ongoing | Participated |
da37736452 Achizitie cartuse pentru imprimare | RO Politia Locala a Municipiului Pitesti | RON 7,501.00 | Ongoing | Participated |
da37705005 Unitate cilindru si tonere | RO SPITALUL MUNICIPAL CAREI | RON 2,930.00 | Ongoing | Participated |
da37676193 Cartus compatibil HP laser jet P1102 | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 35.79 | Ongoing | Participated |
da37566950 Achizitie cartuse toner | RO Agentia Judeteana Pentru Ocuparea Fortei de Munca Gorj | RON 1,648.00 | Ongoing | Participated |
da37063958 Cartus original Canon CRG-055 BK, Cyan,Yellow,Magenta | RO Administratia Domeniului Public Pitesti | RON 1,380.00 | Awarded | Won |
da37055255 106R03623 Cartus compatibil XEROX PHASER 3330 3345 3335 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava | RON 180.00 | Awarded | Won |
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