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 |
|---|---|---|---|---|
scn1058237 Achizitie de toner si cartuse pentru imprimante lase/faxuri - SRTFC Constanta | RO  SNTFC ,,CFR CALATORI" S.A. | RON 10,939.00 | Awarded | Won |
scn1057660 Contract de furnizare cartuse de tonere | RO MINISTERUL APARARII UM 02534 IASI | RON 60,018.00 | Awarded | Won |
scn1057422 Cartuse toner - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 62,553.24 | Awarded | Participated |
cn1018242 ,,Servicii de reparaţie planificată tip RP, rebandajare roti / inlocuire roti monobloc, refacere protecție anticorozivă și vopsire integrală în sistem poliuretanic, reparatii / reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la trenul etajat seria 1605-2605’’ | RO SNTFC ,,CFR CALATORI" S.A. | RON 13,437,907.15 | Awarded | Won |
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 |
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