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
€14,948,793.68
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 |
|---|---|---|---|---|
SCN1172086 Achiziție Echipamente IT -„DOTAREA INVATAMANTLUI PREUNIVERSITAR DIN COMUNA TROIANUL, JUDETUL TELEORMAN” 1553DOT ⁄ 2023 | RO  COMUNA TROIANUL (PRIMARIA COMUNEI TROIANUL) | RON 300,052.90 | Evaluation | Participated |
CN1088857 Achizitie echipamente IT pentru proiectul intitulat: "Modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul UMFVBT"- cod SMIS: 321935 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 873,103.14 | Evaluation | Participated |
DA39864040 PACHET PRODUSE CURATENIE | RO COMPANIA DE APA ORADEA S.A. | RON 655.00 | Awarded | Won |
DA39856812 EPSON BLACK XXL INKJET CART. EM/EP-C800R | RO Serviciul de Ambulanta al Judetului Timis | RON 1,432.00 | Awarded | Won |
DA39864144 PAPETARIE | RO Directia de Sanatate Publica a Judetului Brasov | RON 1,617.10 | Awarded | Won |
DA39865467 CARTUS TONER COMPATIBIL HP Q2612A/FX10 /CRG-703 2K LASER pentru secretar șef | RO Universitatea Aurel Vlaicu din Arad | RON 74.00 | Awarded | Won |
DA39855651 Bandă de etichete Brother TZE231 originală -Brother TZ-231 black on white tape 12mm/8m 12mm BLACK ON | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 580.00 | Awarded | Won |
DA39866609 Cartus Toner compatibil | RO Orasul Curtici | RON 472.80 | Awarded | Won |
DA39860168 Pachet rechizite | RO S.C. DRUMURI SI PODURI SA S.A. | RON 1,902.10 | Awarded | Won |
DA39860860 Hârtie copiator A3 | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD | RON 32.00 | Awarded | Won |
DA39856016 Rezervă mop Vileda triunghi | RO FILARMONICA BANATUL TIMISOARA | RON 263.10 | Awarded | Won |
DA39856220 Pachet produse consumabile pentru multifunctionale/ imprimante pentru an calendaristic 2026 | RO Comuna Suplacu de Barcau | RON 20,000.00 | Awarded | Won |
DA39857366 MATERIALE CURATENIE | RO COLEGIUL NATIONAL DOAMNA STANCA | RON 1,537.50 | Awarded | Won |
DA39838702 PACHET PRODUSE CURATENIE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 3,697.50 | Awarded | Won |
DA39838353 SAMPON 900 ML / 1000 ML URZICA GEROROYAL / AVA | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 45.00 | Awarded | Won |
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