AwardedRomaniaGoodsFramework agreementRON 2,636,916
Achiziţia publică de cartuse toner, unitati de imagine, cuptoare, kituri de mentenanta pentru imprimante si fotocopiatoare, pentru o perioada de doi ani de la data semnării, de către Direcţia Generală Regională a Finanţelor Publice Craiova si unitatile subordonate;
- Published
- Published 8 September 2025
- Deadline
- Closed 14 October 2025
Overview
The Regional General Directorate of Public Finance Craiova procured toner cartridges, imaging units, fuser kits, and maintenance kits for printers and photocopiers for a two-year period across nine lots organised by brand (Brother, Epson, HP, Konica Minolta, Kyocera, Lexmark, Samsung, Xerox, and Pantum). The award was completed on 8 June 2026 with a contract value of 1,957,458.46 RON distributed among three winners: Manoprinting System, Mida Soft Business, and Vic Insero.
Key details
- Country
- Romania
- Status
- Awarded
- Category
- Goods
- Estimated value
- RON 2,636,916
- Procedure
- Open
- Contract type
- Framework agreement
- Published
- 8 September 2025
- Deadline
- Closed
Toner cartridges
Award outcome
- Awarded value
- RON 1,957,458
- Award date
- 8 June 2026
- Contract period
- — → 23 March 2028
- MANOPRINTING SYSTEM
- Mida Soft Business
- VIC INSERO
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
10 June 2026
Contract Award Notice
10 June 2026
Contract Award Notice
8 June 2026
Contract Award Notice
8 April 2026
Contract Notice
8 September 2025
Contracting authority
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
Procuring entityCraiova, Romania
Authority website ↗
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