S.C. BES Digital S.R.L.
Fiscal identifier: 50847070
Public procurement data for BES Digital S.R.L. (50847070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€3,205.48
Win rate
Percentage
38%
Procurement Summary
BES Digital S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40690820 ACHIZITIE MATERIALE DIDACTICE | RO  COMUNA GROJDIBODU | RON 130,310.00 | Cancelled | Participated |
da40042591 Licente si Soft educational | RO Comuna Coroiesti (Primaria Coroiesti Jud. Vaslui) | RON 7,310.00 | Ongoing | Participated |
da39865525 Cartus toner Pantum TL411X OEM | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,600.00 | Awarded | Won |
DA39865525 Cartus toner Pantum TL411X OEM | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,600.00 | Awarded | Won |
SCN1171983 Achizitie de echipamente digitale pentru Laborator de informatica, 14 Sali de clasa, 2 laboratoare de stiinte si Atelier de practica in cadrul contractului de finantare DOTAREA ȘCOLII DIN COMUNA BUSTUCHIN, JUDEȚUL GORJ
Contract finantare nr.1945DOT/05.09.2023 | RO COMUNA BUSTUCHIN (PRIMARIA COMUNEI BUSTUCHIN) | RON 444,319.40 | Evaluation | Participated |
DA39757810 Cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 1,800.00 | Awarded | Won |
DA39758919 Unitate imagine Pantum DL-410 (Original) | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 1,800.00 | Awarded | Won |
DA39701662 Pachet display interactiv + suport -lot 1 conf ADV 1512625 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 6,000.00 | Awarded | Won |
da39575369 PD0023 Laminator A3 DSNAR Arad | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 200.00 | Awarded | Participated |
da39575458 PD0023 Tabla magnetica DSNAR Arad | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 950.00 | Awarded | Participated |
scn1167176 Furnizare materiale didactice pentru obiectivul „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNIĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA PÂRTEȘTII DE JOS”, lot 4 | RO PRIMARIA COMUNEI PARTESTII DE JOS | RON 171,718.80 | Evaluation | Participated |
da38778990 Dezinfectanti pt maini | RO Scoala Gimnaziala Iulian Vesper Horodnic de Sus | RON 6,400.00 | Awarded | Participated |
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking