
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38422540 Achizitie | RO Centrul Cultural Judetean Arad | RON 31.50 | Awarded | Participated |
da38422493 Achizitie dispensere sapun lichid | RO Centrul Cultural Judetean Arad | RON 79.00 | Awarded | Participated |
da38422474 Achizitie cosuri gunoi | RO Centrul Cultural Judetean Arad | RON 1,724.50 | Awarded | Participated |
da38422445 Achizitie produse pentru curatenie si igienizare | RO Centrul Cultural Judetean Arad | RON 1,968.52 | Awarded | Won |
da38414114 Plachete premiere, rosu portrait, 19.5 x 24.5 x 3 cm | RO SCOALA GIMNAZIALA ,,GEORGE BARITIU" JUCU DE SUS | RON 359.00 | Awarded | Participated |
da38411961 SOLUTIE CURATAT GEAMURI | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 420.00 | Awarded | Participated |
da38411893 MANUSI BUCATARIE( TERMOIZOLANTE) | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 105.00 | Awarded | Participated |
da38411842 SAPUN LICHID | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 4,670.40 | Awarded | Participated |
da38411779 UPU- SAPUN LICHID | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 576.00 | Awarded | Participated |
da38411734 DETERGENT DE SUPRAFETE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 540.00 | Awarded | Participated |
da38411687 UPU- DETERGENT DE SUPRAFETE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 108.00 | Awarded | Participated |
da38408796 HARTIE INDUSTRIALA STRONG 3.500 BLUE 2 ROLE/SET LUCART | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 188.10 | Awarded | Participated |
da38408340 Echipamente rețea, echipamente digitale și mobilier, cod proiect F-PNRR-SmartLabs-2023-1377 | RO LICEUL TEHNOLOGIC LORIN SALAGEAN | RON 33,380.00 | Awarded | Participated |
CN1081159 Furnizare echipamente pentru îmbunătățirea accesului la educație în cadrul Facultății de Mecanica, Facultății de Management în Producție, Facultatii ETTIC și Transport și Facultății de Construcții | RO Universitatea Politehnica Timisoara | RON 6,919,083.73 | Evaluation | Participated |
da38394042 Etichete autocolante | RO Serviciul de Telecomunicatii Speciale | RON 126.00 | Awarded | Participated |
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