S.C. NEW BUSINESS TEHNOLOGY S.R.L.
Fiscal identifier: 32575937
Public procurement data for NEW BUSINESS TEHNOLOGY S.R.L. (32575937) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
252
Won amount
Total value
€88,986.81
Win rate
Percentage
82%
Procurement Summary
NEW BUSINESS TEHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 252 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36463187 Toner Original Lexmark Black, B222000, pentru MB2236, 1.2K, | RO  GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL | RON 243.69 | Awarded | Won |
da36447252 Reincarcare Toner CAMELLEON Black, TN2421-CP, compatibil cu Brother HL-L2312|L2352|L2372|DCP-L2512|L | RO SPITALUL MUNICIPAL OLTENITA | RON 58.82 | Awarded | Won |
da36431048 Toner CAMELLEON Black, TN1030-CP, compatibil cu Brother HL-1110,CARTUS compatibil Retech 285A / 712 | RO SPITALUL MUNICIPAL OLTENITA | RON 226.87 | Awarded | Won |
da36409159 Rola hartie prosop, 2 straturi, 150 metri | RO Ministerul Apararii - Institutul Medico-Militar- U.M. 02122 | RON 8,820.00 | Awarded | Won |
da36390575 Baterie 1.5 V Lr 14 - 14785/05.08.2024 OFTALMOLOGIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 67.20 | Published | Participated |
da36353519 CARTUS HP 285A / 712/725 COMPATIBIL | RO ECOAQUA S.A. | RON 63.02 | Awarded | Won |
da36353465 MOUSE Asus, „WT425”, PC sau NB, wireless, 2.4GHz, optic, 1600 dpi, butoane/scroll 6/1, , negru, | RO ECOAQUA S.A. | RON 285.70 | Awarded | Won |
da36353394 LICENTA ELECTRONICA OFFICE 2021 PROFESSIONAL PLUS | RO ECOAQUA S.A. | RON 11,764.55 | Awarded | Won |
da36339849 Pachet Articole de papetarie si alte articole din hartie | RO S.C. Amenajare Edilitara S5 S.A. | RON 8,228.50 | Awarded | Won |
da36335289 Pachet echipamente IT | RO SPITALUL MUNICIPAL OLTENITA | RON 2,199.16 | Awarded | Won |
da36216637 REINCARCARE CARTUSE | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 2,621.60 | Awarded | Won |
da36159663 CARTUSE TONER | RO AGENTIA JUDETEANA PENTRU OCUPARE FORTEI DE MUNCA CALARASI | RON 7,537.82 | Awarded | Won |
da36151069 Hartie copiator A4 , 80g , 500coli | RO AGENTIA JUDETEANA PENTRU OCUPARE FORTEI DE MUNCA CALARASI | RON 3,024.00 | Awarded | Won |
da36103313 Furnizare pachet piese si accesorii pentru computere | RO S.C. Amenajare Edilitara S5 S.A. | RON 1,815.00 | Awarded | Won |
da36103282 Furnizare pachet articole de papetarie | RO S.C. Amenajare Edilitara S5 S.A. | RON 808.58 | Awarded | Won |
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