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
€15,721.34
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 |
|---|---|---|---|---|
da35006987 Set cartuse compatibile Brother DCP-L 3550 CDW | RO  COMUNA RUNCU | RON 302.52 | Awarded | Won |
da34996914 SERVICE CALCULATOARE/IMPRIMANTE RETEA | RO COMUNA VULCANA-PANDELE | RON 4,800.00 | Awarded | Won |
da34996891 PACHET CONSUMABILE PENTRU IMPRIMANTE | RO COMUNA VULCANA-PANDELE | RON 5,000.00 | Awarded | Won |
da34998735 ACHIZITIE CONSUMABILE IMPRIMANTA | RO Asociatia de Dezvoltare Intercomunitara Apa Dambovita | RON 285.72 | Awarded | Won |
da35000587 Toner | RO SCOALA GIMNAZIALA BUCIUMENI | RON 949.58 | Awarded | Won |
da34971194 Tonere refill Cartus | RO COMUNA VALEA LUNGA (PRIMARIA VALEA LUNGA) | RON 462.18 | Awarded | Won |
da34925683 SERVICE CALCULATOARE/IMPRIMANTE/ RETEA PERIOADA CONTRACT - 12 LUNI (588,24 LEI FARA TVA /LUNAR ) | RO COMUNA VALEA LUNGA (PRIMARIA VALEA LUNGA) | RON 7,058.88 | Awarded | Won |
da34928187 PACHET CARTUȘE IMPRIMANTA | RO SCOALA GIMNAZIALA FINTA | RON 857.15 | Awarded | Won |
da34907969 CERNEALA EPSON ORIGINALA ECOTANK NR.101 COLOR | RO Comuna Dobra | RON 100.83 | Awarded | Won |
da34907783 CERNEALA EPSON ORIGINALA ECOTANK NR.101 BLACK | RO Comuna Dobra | RON 58.82 | Awarded | Won |
da34907715 CARTUS COMPATIBIL Q2612A/FX-9/FX-10 RETECH | RO Comuna Dobra | RON 252.12 | Awarded | Won |
da34907678 CARTUS COMPATIBIL CF259X-057H (10000PAG) | RO Comuna Dobra | RON 537.80 | Awarded | Won |
da34900394 Cartuse | RO COMPLEXUL NAȚIONAL MUZEAL "CURTEA DOMNEASCĂ" - TÂRGOVIȘTE - | RON 323.52 | Awarded | Won |
da34902648 CARTUS COMPATIBIL XEROX 3020/3025 RETECH | RO CENTRUL DE TRANSFUZIE SANGUINA DAMBOVITA | RON 75.63 | Awarded | Won |
da34890959 Achizitie furnituri de birou luna ianuarie | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 567.11 | Awarded | Won |
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Showing elements 91 - 105 out of 140 results.
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