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 |
|---|---|---|---|---|
da36243729 cartus toner CF214X, compatibil HP M725DN | RO  APIA - CENTRUL JUDETEAN MEHEDINTI | RON 945.00 | Awarded | Won |
da36199316 Achizitie tonere | RO Municipiul Deva | RON 21,240.00 | Awarded | Won |
da36177855 Management de caz copii - Unitate de imagine Lexmark - Kinga Sandor | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 335.00 | Awarded | Won |
da36177855 Management de caz copii - Unitate de imagine Lexmark - Kinga Sandor | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 335.00 | Awarded | Won |
da36118046 Achiziție drum unit | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 1,060.00 | Awarded | Won |
da36116309 Achizitie tonere | RO Municipiul Deva | RON 14,040.00 | Awarded | Won |
SCN1122791 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 667,484.00 | Awarded | Participated |
SCN1122706 Consumabile pe bază de cerneală și toner | RO UM 02210 Bucuresti | RON 251,736.77 | Awarded | Participated |
da36091674 Cartuse de toner conform ADV1434228 | RO Unitatea Militara 01476 Barlad | RON 320.00 | Published | Participated |
da36091814 Cartuse de toner conform ADV1434808 | RO Unitatea Militara 01476 Barlad | RON 3,241.00 | Awarded | Won |
da36071741 Pachet tonere conform ADV1433353 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,622.00 | Awarded | Won |
SCN1121908 ECHIPAMENTE SI CONSUMABILE IT | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 66,230.00 | Awarded | Participated |
da36049558 Achizitie cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 747.00 | Awarded | Won |
SCN1120683 Furnizare consumabile pentru echipamentele de printat și multiplicat din dotarea Inspectoratului de Poliție Județean Argeș | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 572,000.00 | Awarded | Won |
CN1052105 Acord cadru de furnizare produse de papetărie si cartușe de toner originale OEM si compatibile | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 878,991.60 | Awarded | Participated |
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