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
3332
Won amount
Total value
€14,948,793.68
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 3332 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39867011 Hartie IQ copiator A3 Economy Plus | RO  COMUNA BACIA | RON 56.60 | Awarded | Won |
da39810743 FURNITURI DE BIROU PENTRU ACTIVITĂȚI PN V | RO Directia de Sanatate Publica a Judetului Brasov | RON 261.97 | Awarded | Won |
da39863333 Pachet mobilier pentru proiect cod SMIS 324662 | RO Municipiul Hunedoara | RON 110,755.00 | Awarded | Won |
da39868746 Materiale curatenie | RO Tribunalul Bistrita-Nasaud | RON 1,045.22 | Awarded | Won |
da39868764 Furnizare materiale didactice program PNRR Dotare | RO COMUNA DUDESTII VECHI (PRIMARIA COMUNEI DUDESTII VECHI) | RON 14,338.00 | Awarded | Won |
da39804280 CARTUS TONER COMPATIBIL Ric C3003 black si yellow | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 316.30 | Awarded | Won |
da39807896 BATERII | RO Serviciul de Telecomunicatii Speciale | RON 7,844.00 | Awarded | Won |
da39808393 Pachet accesorii carucioare curatenie | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 5,307.64 | Awarded | Won |
da39804906 Produse de birotica și papetărie | RO Comuna Dudestii Noi | RON 991.20 | Awarded | Won |
da39806585 FURNIZARE SI LIVRARE DIVERSE PRODUSE DE CURATENIE PENTRU UAT TORMAC | RO COMUNA TORMAC | RON 826.00 | Awarded | Won |
da39806697 FURNIZARE SI LIVRARE DIVERSE ARTICOLE DE BIROU PENTRU UAT TORMAC | RO COMUNA TORMAC | RON 1,994.50 | Awarded | Won |
da39864040 PACHET PRODUSE CURATENIE | RO COMPANIA DE APA ORADEA S.A. | RON 655.00 | Awarded | Won |
scn1172086 Achiziție Echipamente IT -„DOTAREA INVATAMANTLUI PREUNIVERSITAR DIN COMUNA TROIANUL, JUDETUL TELEORMAN” 1553DOT ⁄ 2023 | RO COMUNA TROIANUL (PRIMARIA COMUNEI TROIANUL) | RON 300,052.90 | Evaluation | Participated |
cn1088857 Achizitie echipamente IT pentru proiectul intitulat: "Modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul UMFVBT"- cod SMIS: 321935 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 873,103.14 | Evaluation | Participated |
da39865467 CARTUS TONER COMPATIBIL HP Q2612A/FX10 /CRG-703 2K LASER pentru secretar șef | RO Universitatea Aurel Vlaicu din Arad | RON 74.00 | Awarded | Won |
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