- Contract value
- RON 1,193,143
- Bids received
- 1
- Published
- 18 Sept 2026
- Awarded
- 17 Sept 2026
- Contract start
- 17 Sept 2026
- Contract end
- 7 Jun 2030estimated
More awards from this buyer
| Awarded | Buyer | Winner | Contract value | Published |
|---|
| Achizitie cartuşe de toner, kit-uri de mentenanta KYOCERA | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | VIC INSERO | RON 28,875 | 24 Sept 2026 |
| Achizitie cartuşe de toner, unități de imagine KONICA MINOLTA | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | Mida Soft Business | RON 9,866 | 24 Sept 2026 |
| Achizitie cartuşe toner, unitati de imagine EPSON | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | MANOPRINTING SYSTEM | RON 640 | 24 Sept 2026 |
| Achizitie cartuşe de toner, unități de imagine BROTHER | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | MANOPRINTING SYSTEM | RON 2,060 | 24 Sept 2026 |
| Achizitie cartuse toner, unități de imagine PANTUM | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | VIC INSERO | RON 259,460 | 24 Sept 2026 |
| Achizitie cartuşe de toner SAMSUNG | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | VIC INSERO | RON 1,440 | 24 Sept 2026 |