S.C. BNB S.R.L.
Fiscal identifier: 1540203
Public procurement data for BNB S.R.L. (1540203) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
47
Won amount
Total value
€8,540.63
Win rate
Percentage
91%
Procurement Summary
BNB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35502784 Achizitie materiale curatenie VP SCDA Caracal | RO  UNIVERSITATEA CRAIOVA | RON 374.69 | Awarded | Won |
da35502865 Achizitie lant zincat VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 20.16 | Awarded | Won |
da35502424 Achizitie materiale reparatii VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 1,302.33 | Awarded | Won |
da35502584 Achizitie manusi protectie VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 378.00 | Awarded | Won |
da35502687 Achizitie materiale sanitare VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 33.60 | Awarded | Won |
da35502533 Achizitie materiale electrice VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 233.58 | Awarded | Won |
da35313431 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,547.88 | Awarded | Won |
da35303151 Diverse materiale de constructii | RO COMUNA DOBROSLOVENI | RON 2,819.33 | Awarded | Won |
da35303082 Diverse articole | RO COMUNA DOBROSLOVENI | RON 3,487.39 | Awarded | Won |
da35259832 PACHET SPITALUL MUNICIPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 1,572.26 | Awarded | Won |
da35221734 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,352.92 | Awarded | Won |
da35221691 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,433.60 | Awarded | Won |
da35099807 Capac de plastic 48mm și Teava de construcții 48x3mm | RO UNITATEA MILITARA 01871 | RON 356.16 | Cancelled | Participated |
da35100708 Teava de constructii 48 x 3mm | RO UNITATEA MILITARA 01871 | RON 166.32 | Cancelled | Participated |
da35106261 Capac de plastic 48mm | RO UNITATEA MILITARA 01871 | RON 23.52 | Awarded | Won |
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Showing elements 16 - 30 out of 47 results.
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