S.C. BN BUSINESS S.R.L.
Fiscal identifier: 10933694
Public procurement data for BN BUSINESS S.R.L. (10933694) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3324
Won amount
Total value
€5,277,751.42
Win rate
Percentage
78%
Procurement Summary
BN BUSINESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3324 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36742137 CARUCIOR PLATFORMA CU MANER, PANA LA 500 KG, 100,6 X 112,5 X 70 CM | RO  SCOALA GIMNAZIALA NR. 1 | RON 913.06 | Awarded | Won |
da36720324 PACHET HARTIE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 16,223.60 | Awarded | Won |
da36707256 PACHET TABLE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 900.00 | Awarded | Won |
da36707287 PACHET HARTIE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 16,703.59 | Published | Participated |
da36707219 PACHET CURATENIE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 3,372.90 | Awarded | Won |
da36707011 PACHET CURATENIE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 581.50 | Awarded | Won |
da36683473 Furnziare hartie matriciala A3 1800 pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 977.95 | Awarded | Won |
da36683507 Furnizare hartie matriciala A3 1800 coli pentru U.M 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 977.95 | Awarded | Won |
da36683560 Furnizare hartie matriciala A3 1800 coli pentru U.M 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 977.95 | Awarded | Won |
da36682014 Pachet curatenie | RO S.C. AQUACARAS S.A. | RON 3,287.08 | Awarded | Won |
da36682468 Servetele de toaleta | RO JUDETUL BIHOR | RON 1,000.00 | Awarded | Won |
CN1072471 Furnizare echipamente TIC in cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A COLEGIULUI NATIONAL PETRU RARES, A SCOLII GIMNAZIALE GRIGORE SILASI SI A CLUBULUI ELEVILOR SI COPIILOR DIN ORASUL BECLEAN, JUDETUL BISTRITA NASAUD” | RO ORASUL BECLEAN | RON 1,416,045.62 | Awarded | Participated |
da36678389 Achizitionare echipamente IT/tehnologice pentru laboratorul Liceului Tehnologic Vasile Juncu Miniș | RO LICEUL TEHNOLOGIC VASILE JUNCU MINIS | RON 258,898.60 | Awarded | Participated |
da36678149 Achizitionare pachet mobilier ergonomic pentru laboratorul digital al Lic Tehnologic ”Vasile Juncu" | RO LICEUL TEHNOLOGIC VASILE JUNCU MINIS | RON 28,776.00 | Awarded | Won |
da36676317 Prosoape hartie role | RO Serviciul de Telecomunicatii Speciale | RON 21,000.00 | Awarded | Won |
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