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 |
|---|---|---|---|---|
SCN1169580 Furnizare produse promotionale personalizate | RO  CASA CORPULUI DIDACTIC IALOMITA | RON 59,500.00 | Evaluation | Participated |
SCN1169498 ” Furnizare echipamente TIC”
Lot-1-Echipament TIC-Laptop
Lot-2-Echipament TIC-Imprimanta Multifuncțională A4 Color | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA DOLJ | RON 287,325.65 | Evaluation | Participated |
SCN1169516 Furnizare instalare, punere în funcțiune și testare: ECHIPAMENTE IT&C ȘI SOFTWARE | RO BIBLIOTECA JUDETEANA OVID DENSUSIANU HUNEDOARA-DEVA | RON 45,192.00 | Evaluation | Participated |
SCN1169431 Furnizare produse promotionale personalizate | RO CASA CORPULUI DIDACTIC CALARASI | RON 449,446.00 | Evaluation | Participated |
cn1086833 Echipamente IT&C și licențe/aplicații/programe/soluții software în cadrul proiectului ,,MaraHUB – Finanțarea bibliotecilor din județul Maramureș pentru a deveni hub-uri de dezvoltare a competențelor digitale | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 8,937,672.53 | Evaluation | Participated |
DA39704303 ROLE CASA MARCAT TERMICE 56 MM X 18 M SET 10 BUC | RO PENITENCIARUL TIMISOARA | RON 392.00 | Awarded | Won |
DA39712299 CARTUS TONER COMPATIBIL PREM HPC W2000X LASER 33K | RO UNITATEA MILITARA 01557 SIBIU | RON 564.42 | Awarded | Won |
DA39713320 Pachet papetarie | RO COMUNA DUMBRAVITA | RON 2,146.60 | Awarded | Won |
DA39716293 Materiale de curățenie pentru buna funcționare a DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 823.59 | Awarded | Won |
DA39716354 Birotica si papetarie pentru buna functionare a DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,027.50 | Awarded | Won |
DA39717626 Servicii inchiriere echipamente printare UAT Dudestii Vechi luna ianuarie | RO COMUNA DUDESTII VECHI (PRIMARIA COMUNEI DUDESTII VECHI) | RON 1,800.00 | Awarded | Won |
DA39719128 Bol unica folosinta cu capac | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 1,110.00 | Cancelled | Participated |
DA39718546 Apa plata Aqua Carpatica 0,5 l ADR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 630.00 | Awarded | Won |
DA39719399 Bol de unica folosita | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 1,098.00 | Awarded | Won |
scn1169233 Furnizare echipamente IT | RO Asociatia EIVA ARAD | RON 57,352.95 | Evaluation | Participated |
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