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
€72,920.92
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 |
|---|---|---|---|---|
da39052308 Piese pentru fotocopiatoare | RO  Consiliul Judetean Arad | RON 1,070.00 | Awarded | Participated |
da38910939 PACHET TONERE | RO Directia de Sanatate Publica a Judetului Arad | RON 3,550.00 | Awarded | Participated |
da38910945 SURSA PC 550VA | RO Directia de Sanatate Publica a Judetului Arad | RON 123.97 | Awarded | Participated |
da38603259 Piese pentru imprimante | RO Consiliul Judetean Arad | RON 4,310.00 | Awarded | Participated |
da38488860 Piese pentru fotocopiatoare | RO Consiliul Judetean Arad | RON 9,780.00 | Published | Participated |
da38460085 ECHIPAMENTE BIROTICA CIA TABACOVICI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 16,000.00 | Awarded | Participated |
da38388056 PACHET TONER | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 1,075.00 | Awarded | Participated |
da38367187 UPS APC Smart-UPS | RO Directia de Sanatate Publica a Judetului Arad | RON 1,950.00 | Awarded | Participated |
SCN1162148 Furnituri de birou: Lot 1 Cartușe de toner și cartușe de cerneală, Lot 2 Hârtie pentru imprimante și copiatoare, Lot 3 Produse de birotică și papetărie | RO Consiliul Judetean Arad | RON 509,213.65 | Evaluation | Participated |
da37548612 Achizitie tonere pentru imprimante | RO Comuna Dorobanti | RON 3,386.55 | Ongoing | Participated |
da37548618 Achizitionare accesorii echipamente IT | RO Comuna Dorobanti | RON 1,521.01 | Ongoing | Participated |
da37032751 ECHIPAMENT PERIFERIC | RO Scoala Gimnaziala Sabin Manuila Sambateni | RON 302.52 | Awarded | Participated |
da36343786 ACHIZITIE DE ECHIPAMENTE TIC | RO Comuna Dorobanti | RON 125,340.00 | Awarded | Won |
da36201454 papetarie | RO COMUNA SIRIA | RON 824.00 | Awarded | Won |
da36081322 CARTUSE DE TONER | RO LICEUL "SEVER BOCU" LIPOVA | RON 920.17 | Awarded | Won |
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