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
€72,931.40
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 |
|---|---|---|---|---|
DA39685603 PACHET HARTIE | RO  SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 735.00 | Awarded | Won |
DA39685707 PACHET ARTICOLE BIROU | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 762.38 | Awarded | Won |
da35888486 antivirus | RO COMUNA SIRIA | RON 4,620.00 | Awarded | Won |
da35873767 Achiziționare tablete PC în cadrul proiectului EU-BELONG | RO Consiliul Judetean Arad | RON 4,440.00 | Awarded | Won |
da35889005 PRODUSE CURATENIE | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 3,124.36 | Awarded | Won |
da35889008 PAPETARIE | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 684.87 | Awarded | Won |
da35889031 ECHIPAMENT PERIFERIC | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 1,077.31 | Awarded | Won |
da35889013 HARTIE A4 | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 2,319.33 | Awarded | Won |
da35889016 CARTUSE DE TONER | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 2,511.22 | Awarded | Won |
da35807963 CARTUSE DE TONER | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 1,190.00 | Awarded | Won |
da35799804 PRODUSE CURATENIE | RO SCOALA GIMNAZIALA IOAN SLAVICI SIRIA | RON 5,618.00 | Awarded | Won |
da35760500 COMBINA FRIGORIFICA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 7,800.00 | Awarded | Won |
da35760359 uscator rufe + masina spalat rufe +masina spalat vase | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 11,100.00 | Awarded | Won |
da35766798 Achizitionare cartus toner pentru imprimante | RO COMUNA SEMLAC | RON 630.30 | Awarded | Won |
da35766776 Achizitionare hartie A4 | RO COMUNA SEMLAC | RON 525.25 | Awarded | Won |
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