S.C. NEO BUSINESS TRADE S.R.L.
Fiscal identifier: 49868940
Public procurement data for NEO BUSINESS TRADE S.R.L. (49868940) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€73,012.37
Win rate
Percentage
87%
Procurement Summary
NEO BUSINESS TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40406621 Pachet Tonere Canon 703 | RO  LICEUL "SEVER BOCU" LIPOVA | RON 1,020.00 | Cancelled | Participated |
da39815040 Achizitie cartuse si tonere pentru imprimante si copiatoare | RO DIRECTIA PUBLICA DE PAZA ARAD | RON 1,170.00 | Cancelled | Participated |
da39793048 Pachet consumabile calculatoare si fotocopiatoare | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 50,000.00 | Awarded | Won |
da39865713 Pachet Tonere | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 2,500.00 | Awarded | Won |
da39866892 PACHET ARTICOLE BIROU | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 546.90 | Awarded | Won |
da39793223 Toner Brother TN 1090 | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 99.17 | Awarded | Won |
da39854884 Pachet Tonere | RO Directia de Sanatate Publica a Judetului Arad | RON 1,160.00 | Awarded | Won |
DA39865713 Pachet Tonere | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 2,500.00 | Awarded | Won |
DA39866892 PACHET ARTICOLE BIROU | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 546.90 | Awarded | Won |
DA39854884 Pachet Tonere | RO Directia de Sanatate Publica a Judetului Arad | RON 1,160.00 | Awarded | Won |
DA39839014 Pachet Tonere | RO Directia de Sanatate Publica a Judetului Arad | RON 1,900.00 | Awarded | Won |
DA39838989 ECHIPAMENT PERIFERIC | RO Directia de Sanatate Publica a Judetului Arad | RON 670.00 | Awarded | Won |
DA39820198 ACHIZITIE CARTUSE SI TONERE PENTRU IMPRIMANTE SI COPIATOARE | RO DIRECTIA PUBLICA DE PAZA ARAD | RON 1,170.00 | Awarded | Won |
DA39822346 PRODUSE CURATENIE | RO COMUNA PAULIS | RON 1,428.90 | Awarded | Won |
DA39815040 Achizitie cartuse si tonere pentru imprimante si copiatoare | RO DIRECTIA PUBLICA DE PAZA ARAD | RON 1,170.00 | Cancelled | Participated |
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