S.C. BANNER COM S.R.L.
Fiscal identifier: 17193585
Public procurement data for BANNER COM S.R.L. (17193585) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
140
Won amount
Total value
€15,700.81
Win rate
Percentage
95%
Procurement Summary
BANNER COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 140 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39819267 SERVICE CALCULATOARE,IMPRIMANTE,RETEA:PERIOADA CONTR 12LUNI (700LEI FARA TVA /DE FACTURAT LA 3 LUNI) | RO  COMUNA VISINESTI | RON 2,800.00 | Awarded | Won |
da39812373 ACHIZITIE PAPETARIE SI CONSUMABILE IMPRIMANTA | RO Asociatia de Dezvoltare Intercomunitara Apa Dambovita | RON 300.93 | Awarded | Won |
da39861928 cartușe | RO COMUNA BILCIURESTI | RON 1,561.98 | Awarded | Won |
da39869819 Pachet papetarie | RO COMUNA VULCANA-PANDELE | RON 320.66 | Awarded | Won |
da39799885 DRUM UNIT COMPATIBIL XEROX B205/210/215 | RO SCOALA GIMNAZIALA BUCIUMENI | RON 99.17 | Awarded | Won |
DA39861928 cartușe | RO COMUNA BILCIURESTI | RON 1,561.98 | Awarded | Won |
DA39869819 Pachet papetarie | RO COMUNA VULCANA-PANDELE | RON 320.66 | Awarded | Won |
DA39819267 SERVICE CALCULATOARE,IMPRIMANTE,RETEA:PERIOADA CONTR 12LUNI (700LEI FARA TVA /DE FACTURAT LA 3 LUNI) | RO COMUNA VISINESTI | RON 2,800.00 | Awarded | Won |
DA39812373 ACHIZITIE PAPETARIE SI CONSUMABILE IMPRIMANTA | RO Asociatia de Dezvoltare Intercomunitara Apa Dambovita | RON 300.93 | Awarded | Won |
DA39799885 DRUM UNIT COMPATIBIL XEROX B205/210/215 | RO SCOALA GIMNAZIALA BUCIUMENI | RON 99.17 | Awarded | Won |
DA39752166 SERVICE CALCULATOARE/IMPRIMANTE/ RETEA PERIOADA CONTRACT - 12 LUNI (578.51 LEI FARA TVA /LUNAR ) | RO COMUNA VALEA LUNGA (PRIMARIA VALEA LUNGA) | RON 6,942.15 | Awarded | Won |
DA39730319 Achizitie furnituri de birou luna ianuarie 2026 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 235.50 | Awarded | Won |
DA39730403 Achizitie cerneala originala si cartuse compatibile luna ian 2026 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 243.80 | Awarded | Won |
DA39713778 LICENTA Bitdefender Antivirus Plus | RO COMUNA VISINESTI | RON 247.93 | Awarded | Won |
DA39666308 Tonere si cablu HDMI | RO SCOALA GIMNAZIALA BUCIUMENI | RON 2,111.57 | Awarded | Won |
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Showing elements 1 - 15 out of 140 results.
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