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
€15,721.60
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 |
|---|---|---|---|---|
DA39658444 PLACA DE RETEA GIGABIT 10/100/1000 UGREEN PCI EXPRESS | RO  Comuna Dobra | RON 37.19 | Awarded | Won |
DA39709910 Pachet consumabile toner | RO COMUNA RUNCU | RON 1,272.73 | Awarded | Won |
DA39691791 cartuse toner imprimante | RO SCOALA GIMNAZIALA COSTESTII DIN VALE | RON 743.80 | Awarded | Won |
DA39687994 TONER | RO SCOALA GIMNAZIALA "SMARANDA GHEORGHIU" | RON 289.26 | Awarded | Won |
DA39683761 PACHET CONSUMABILE ȘI DISPLAY | RO COMUNA FINTA (PRIMARIA COMUNEI FINTA) | RON 2,206.61 | Awarded | Won |
DA39685149 Toner | RO SCOALA GIMNAZIALA BUCIUMENI | RON 231.40 | Awarded | Won |
da35892327 service laptopuri | RO SCOALA GIMNAZIALA MORTENI | RON 1,016.80 | Awarded | Won |
da35886276 PRELUNGITOR 3P CU INTR ,3M | RO LICEUL TEHNOLOGIC SPIRU HARET | RON 396.60 | Awarded | Won |
da35862144 CARTUS COMPATIBIL BROTHER TN247 BLACK | RO COMUNA RUNCU | RON 75.63 | Awarded | Won |
da35870078 CARTUS COMPATIBIL SAMSUNG MLT-D111L RETECH/CAMELLEON/ORINK | RO SCOALA GIMNAZIALA FINTA | RON 302.52 | Awarded | Won |
da35873941 CARTUS COMPATIBIL SAMSUNG MLT-D111L RETECH/CAMELLEON/ORINK, CARTUS COMPATIBIL CF259X-057H (10000PAG) | RO CENTRUL DE TRANSFUZIE SANGUINA DAMBOVITA | RON 210.08 | Awarded | Won |
da35876995 cartuse imprimante | RO SCOALA GIMNAZIALA COSTESTII DIN VALE | RON 756.30 | Awarded | Won |
da35843209 Cartus laser compatibil CB435A/CB436A/CE285A/CE728A | RO Comuna Dobra | RON 252.12 | Awarded | Won |
da35828904 Toner Lexmark și memorie externă | RO COMUNA RUNCU | RON 478.99 | Awarded | Won |
da35802478 Achizitie furnituri de birou luna mai 2024 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 492.44 | Awarded | Won |
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