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
€5,285,632.11
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 |
|---|---|---|---|---|
scn1072328 Acord cadru pentru achizitia de materiale birotica | RO  Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 71,241.00 | Awarded | Won |
da36006950 PACHET PAPATERAIE | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 738.00 | Awarded | Won |
scn1071912 ,,Produse de îngrijire personală și de curațenie" - Produse de îngrijire personală - Lot 1 și Produse de curațenie - Lot 2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 173,167.67 | Awarded | Participated |
scn1069783 RECHIZITE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 200,000.00 | Awarded | Participated |
scn1069059 “Furnizarea de materiale de birotică și papetărie ” | RO JUDETUL TIMIS | RON 156,794.00 | Awarded | Participated |
scn1068142 ARTICOLE DE BIROTICA 5 LOTURI - SRTFC Timisoara | RO SNTFC ,,CFR CALATORI" S.A. | RON 18,141.00 | Awarded | Participated |
scn1067767 Acord cadru furnizare hartie pentru fotocopiatoare format A4 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 648,900.00 | Awarded | Participated |
scn1066166 Achizitie materiale consumabile tip papetarie-rechizite , stick USB , tonnere si aparatura birotica | RO ASOCIATIA A.S.M.E.A. ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE | RON 25,997.42 | Awarded | Won |
scn1063714 Achizitie materiale consumabile, papetarie și alte produse similare | RO INSPECTORATUL SCOLAR JUDETEAN ARAD | RON 33,950.00 | Awarded | Participated |
scn1062675 Achizitionarea de rechizite pentru structurile implicate in gestionarea Programului Interreg IPA de cooperare transfrontaliera Romania-Serbia, din bugetul de AT aferent acestui program | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 137,653.49 | Awarded | Participated |
da36003689 PACHET BIROTICA | RO COMUNA SANDOMINIC | RON 1,219.00 | Awarded | Won |
da35940568 Apa Carpatica - PR Vest | RO Agentia Pentru Dezvoltare Regionala Vest | RON 344.00 | Awarded | Participated |
da35937506 Furnizare materiale intretinere pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,338.14 | Awarded | Participated |
scn1061689 Echipamente IT | RO Universitatea de Vest din Timisoara | RON 48,441.14 | Awarded | Participated |
scn1060790 Acord-cadru Furnizare „Furnituri de birou” | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 109,536.00 | Awarded | Won |
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