S.C. BN BUSINESS S.R.L.
Fiscal identifier: 10933694
Public procurement data for BN BUSINESS S.R.L. (10933694) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3332
Won amount
Total value
€14,950,381.17
Win rate
Percentage
78%
Procurement Summary
BN BUSINESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3332 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35243249 FOAIE PARCURS PERSOANE A4 | RO  Tribunalul Dolj | RON 46.80 | Awarded | Won |
da35243197 PACHET PRODUSE DE CURETENIE CIAPADE Ciacova | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 5,230.00 | Awarded | Won |
da35216417 Sare dedurizare pastile CIAPAD Ciacova | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 860.00 | Awarded | Won |
da35215473 Achizitie de echipamente digitale pentru proiectul " Dotare cu mobiliersi echipamente digitale " | RO COMUNA RAST (PRIMARIA RAST) | RON 210,250.00 | Awarded | Won |
da35222128 PRODUSE DE CURATENIE CRRNC ALEGRIA TIMISOARA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 3,461.30 | Awarded | Won |
da35221858 Pachet produse de curetenie CRRNC TIMISOARA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 3,396.20 | Awarded | Won |
da35219265 Articole birotica | RO Comuna Vinga | RON 1,443.30 | Awarded | Won |
da35219266 MATERIALE PENTRU CURATENIE | RO Comuna Vinga | RON 1,852.00 | Awarded | Won |
da35220271 ACHIZITIE MATERIALE CONSUMABILE IMPRIMANTE | RO U.M. 0667 Timisoara | RON 7,944.00 | Awarded | Won |
da35222355 PACHET BIROTICA | RO Scoala Gimnaziala Secusigiu | RON 1,501.37 | Awarded | Won |
da35223689 Pachet produse de toaleta CRRNC ALEGRIA TIMISOARA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 4,201.90 | Awarded | Won |
da35225103 ACHIZITIE MATERIALE DE CURATENIE | RO COLEGIUL TEHNIC VICTOR UNGUREAN CÎMPIA TURZII | RON 4,187.64 | Awarded | Won |
da35225914 ACHIZITIE DIRECTA | RO Gradinita cu P.P. nr. 16 Sibiu | RON 1,339.40 | Awarded | Won |
da35227004 Pachet curatenie | RO SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA S.R.L. | RON 3,374.32 | Awarded | Won |
da35225405 Apa plata Bucovina | RO Agentia Pentru Dezvoltare Regionala Vest | RON 202.50 | Awarded | Won |
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