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
€8,536.10
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 |
|---|---|---|---|---|
da35008182 MATERIALE INTRETINERE | RO  SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,351.26 | Awarded | Won |
da35008224 MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,416.79 | Awarded | Won |
da34993444 Robinet trecere 2"1/2 | RO UNITATEA MILITARA 01871 | RON 227.00 | Awarded | Won |
da39061048 Diverse materiale de constructii | RO COMUNA DOBROSLOVENI | RON 3,427.19 | Awarded | Participated |
da38865212 MATERIALE INTRETINERE SCOALA MAGHERU | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,358.68 | Awarded | Participated |
da38865287 MATERIALE INTRETINERE SCOALA GIMNAZIALA GHE. MAGHERU CARACAL | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,361.97 | Awarded | Participated |
da38399069 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,297.51 | Published | Participated |
da37093724 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,210.83 | Awarded | Won |
da37093782 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,182.33 | Awarded | Won |
da37041407 Achizitie materiale reparatii VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 509.95 | Awarded | Won |
da37041311 Achizie materiale instalatii sanitare VP SCDA | RO UNIVERSITATEA CRAIOVA | RON 326.04 | Awarded | Participated |
da36270673 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,336.10 | Awarded | Won |
da36197096 Materiale reparatie cladire anexa- sediu OLT | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 5,873.41 | Awarded | Won |
da35980091 Achizitie var praf 20 kg VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 806.72 | Awarded | Won |
da35980372 Achizitie Vaselina VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 218.48 | Awarded | Won |
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Showing elements 31 - 45 out of 47 results.
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