
S.C. BADAS BUSINESS S.R.L.
Fiscal identifier: 11760940
Public procurement data for BADAS BUSINESS S.R.L. (11760940) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
298
Won amount
Total value
€658,457.98
Win rate
Percentage
82%
Procurement Summary
BADAS BUSINESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 298 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35207916 Furnizare și livrare Scaner documente, color, pentru scanarea lucrărilor scrise - Simulări EN și EN | RO SCOALA GIMNAZIALA REGINA MARIA | RON 14,280.00 | Awarded | Won |
da35211476 Pachet piese fotocopiator Ricoh IMC 2000 | RO AUTORITATEA NAȚIONALĂ PENTRU PROTECȚIA DREPTURILOR COPILULUI ȘI ADOPȚIE | RON 1,450.00 | Awarded | Won |
da35200513 Pachet tonere Xerox,Brother,HP | RO SCOALA GIMNAZIALA NR 167 | RON 1,169.00 | Awarded | Won |
da35166732 SERVICII DE MENTENANTA SISTEM SECURITATE | RO SCOALA GIMNAZIALA ION DUMITRIU | RON 5,040.00 | Awarded | Won |
da35163696 SERVICII DE INTRETINERE SI REPARATIE A IMPRIMANTELOR SI MULTIFUNCTIONALELOR | RO SCOALA GIMNAZIALA NR. 161 | RON 8,820.00 | Awarded | Won |
da35145252 Servicii de inchiriere scanere format A4/A3 color-3 buc | RO ȘCOALA GIMNAZIALĂ NR. 59 | RON 1,920.00 | Awarded | Won |
da35145249 SERVICII INCHIRIERE A FOTOCOPIATOARELOR IN REGIM DE FULL SERVICE RICOH BK A3 | RO ȘCOALA GIMNAZIALĂ NR. 59 | RON 1,000.00 | Awarded | Won |
da35152294 SERVICII DE INTRETINERE SI REPARATIE RETEA IT | RO SCOALA GIMNAZIALA NR.27 | RON 18,700.00 | Awarded | Won |
da35153705 SERVICII MENTENANTA SI REPARATII SISTEM DETECTIE INCENDIU | RO SCOALA PROFESIONALA SPECIALA NR.3 | RON 23,100.00 | Awarded | Won |
da35135164 Toner MFC-L5750DW | RO Agentia Judeteana pentru Plati si Inspectie Sociala Ilfov | RON 588.00 | Awarded | Won |
da35135134 Toner TK1170-G&G Negru | RO Agentia Judeteana pentru Plati si Inspectie Sociala Ilfov | RON 351.00 | Awarded | Won |
da35134549 Achizitie servicii instalare videoproiector | RO LICEUL TEORETIC EUGEN LOVINESCU | RON 785.00 | Awarded | Won |
da35120667 SERVICII INTRETINERE SI REPARATIE SISTEM SUPRAVEGHERE VIDEO | RO COLEGIUL ECONOMIC HERMES | RON 1,025.00 | Awarded | Won |
da35118639 servicii mentenanta multifunctionala - pentru luna martie | RO SCOALA GIMNAZIALA NR. 309 | RON 400.00 | Awarded | Won |
da35078000 Servicii de reparatii si manopera constatare echipament birotica Ricoh SP4510 | RO REGISTRUL AUTO ROMAN - R.A. | RON 250.00 | Awarded | Won |
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