
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
3325
Won amount
Total value
€5,277,908.99
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 3325 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36033930 Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 106,410.00 | Awarded | Won |
da36032613 30000000-9 Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 61,790.00 | Awarded | Won |
da36031761 PACHET TONERE | RO Comuna Calinesti | RON 3,477.00 | Awarded | Won |
da36030265 Pachet produse de curatenie | RO Orasul Curtici | RON 117.80 | Awarded | Won |
da36028103 PACHET BIROTICA | RO CURTEA DE APEL CRAIOVA | RON 1,680.00 | Awarded | Won |
da36028081 Pachet curatenie | RO CURTEA DE APEL CRAIOVA | RON 2,143.36 | Awarded | Won |
da36022950 Linguri reutilizabile albe/transparente 50 buc/set | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 133.19 | Awarded | Won |
SCN1119093 Achiziție de echipamente și dispozitive IT - Lotul 2 Achiziție laptopuri, în cadrul proiectului ”Îmbunătățirea infrastructurii TIC a școlilor din municipiul Vulcan” | RO MUNICIPIUL VULCAN | RON 362,384.75 | Awarded | Participated |
SCN1075141 Achiziţia de laptop şi scanere - 2 loturi | RO Tribunalul Arad | RON 513,353.00 | Awarded | Participated |
da36011339 hartie copiator | RO Orasul Bechet (Primaria) | RON 2,228.69 | Awarded | Won |
scn1072741 CALCULATOARE PC | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 65,600.00 | Awarded | Participated |
scn1072632 COMPUTERE PORTABILE-SRTFC Timisoara | RO SNTFC ,,CFR CALATORI" S.A. | RON 20,915.50 | Awarded | Won |
da36008529 Consumabile imprimante | RO Scoala Gimnaziala Rosia | RON 420.00 | Awarded | Participated |
scn1072562 Achiziționare Dezinfectant pentru mâini, și dispenser manual pentru dezinfectant mâini | RO Municipiul Sfantu Gheorghe | RON 183,780.00 | Awarded | Participated |
scn1072574 Produse de ingrijire personala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 457,919.50 | Awarded | Participated |
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