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RO

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:
TitleContracting authorityValueStatusResult
scn1043589
Cartuse de toner
RO
ROUniversitatea 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
RODISTRIBUȚIE 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
ROJudetul Mures
RON 417,000.00 Awarded Participated
scn1041339
Acord-Cadru de furnizare consumabile pentru imprimante, faxuri si copiatoare
RO
ROUnitatea Militara 01454 Buzau
RON 641,280.38 Awarded Participated
scn1039703
Furnizare cartuse de toner si unitati de imagine pentru imprimantele din I.P.J.Timis
RO
ROInspectoratul de Politie al Judetului Timis
RON 490,000.00 Awarded Won
cn1008883
Acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale
RO
ROMINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA
RON 1,248,200.00 Awarded Participated
scn1035954
Achizitie cartuse de toner si hartie pentru fotocopiatoare si xerografica
RO
ROSPITALUL JUDETEAN DE URGENTA SLATINA
RON 315,488.00 Awarded Participated
scn1038267
Furnizare „Cartuse toner si consumabile pentru imprimante”
RO
ROSPEEH HIDROELECTRICA SA
RON 347,800.00 Awarded Participated
cn1009239
ACORD CADRU FURNIZARE CONSUMABILE IT
RO
ROUNITATEA MILITARA 01110 IASI
RON 953,720.75 Awarded Participated
scn1036942
Acord cadru de furnizare de materiale consumabile: tonere
RO
ROFUNDATIA BUCKNER
RON 4,790.00 Awarded Participated
cn1008179
Cartuse pentru imprimante si multifunctionale
RO
ROGarda de Coasta
RON 1,152,824.00 Awarded Participated
cn1008427
FURNIZARE CARTUSE DE CERNEALA SI TONER
RO
ROSpitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati
RON 1,147,500.00 Awarded Participated
da35977326
DR2300 DR 2300 CILINDRU COMPATIBIL BROTHER DCP2500,2520,HL2300 2340 2360 L2500 2520
RO
ROSANATORIUL DE PNEUMOFTIZIOLOGIE BRAD
RON 320.00 Awarded Won
da35862225
Brother MFC-B7710DN (MFCB7710DNYJ1) IMPRIMANTA MULTIFUNCTIONALA
RO
ROUNIVERSITATEA OVIDIUS CONSTANTA
RON 1,250.00 Cancelled Participated
da35814322
Pachet cartuse de imprimanta si drum unit conform ADV1427189
RO
ROInspectoratul pentru Situatii de Urgenta Oltenia -Dolj
RON 8,158.00 Awarded Won

Showing elements 481 - 495 out of 515 results.

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