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 |
|---|---|---|---|---|
DA39737988 Achizitionare pachet produse de birotica necesare cimitirului Eternitatea | RO  S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 137.40 | Awarded | Won |
DA39738095 Achizitionare pachet produse de birotica necesar cimitirului Pomenirea | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 218.19 | Awarded | Won |
DA39737777 Achizitionare pachet hartie copiator necesar la sediu | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 93.60 | Awarded | Won |
DA39738168 Achizitionare pachet produse pentru curatenie necesar Adapostului de caini | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 569.00 | Awarded | Won |
DA39738052 Achizitionare pachet produse pentru curatenie necesar cimitirului Pomenirea | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 888.60 | Awarded | Won |
DA39737939 Achizitionare produse curatenie necesare cimitirului Eternitatea | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 1,029.80 | Awarded | Won |
DA39737683 Achizitionare produse pentru protocol la sediul | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 289.90 | Awarded | Won |
DA39740283 Achizitionare pachet tonere pentru sediul | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 59.00 | Awarded | Won |
DA39740348 Achizitionare produse curatenie sediu | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 959.00 | Awarded | Won |
DA39734024 Apa plata Aqua Carpatica 0,5 l PR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 227.50 | Awarded | Won |
CN1088365 Contract de furnizare licențe de tip Microsoft Office pentru echipamentele hardware | RO Curtea de Conturi a Romaniei | RON 743,792.90 | Evaluation | Participated |
DA39714442 GALEATA CU PEDALA+SACI MENAJERI REZISTENTI 35 L | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 2,322.20 | Awarded | Won |
DA39731184 Sapun lichid | RO Agentia Pentru Dezvoltare Regionala Vest | RON 24.80 | Awarded | Won |
DA39731620 Cafea, ceai și produse conexe ADR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 1,277.80 | Awarded | Won |
DA39731648 Produse curățenie ADR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 294.80 | Awarded | Won |
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