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 |
|---|---|---|---|---|
scn1063714 Achizitie materiale consumabile, papetarie și alte produse similare | RO  INSPECTORATUL SCOLAR JUDETEAN ARAD | RON 33,950.00 | Awarded | Participated |
scn1062675 Achizitionarea de rechizite pentru structurile implicate in gestionarea Programului Interreg IPA de cooperare transfrontaliera Romania-Serbia, din bugetul de AT aferent acestui program | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 137,653.49 | Awarded | Participated |
da36003689 PACHET BIROTICA | RO COMUNA SANDOMINIC | RON 1,219.00 | Awarded | Won |
da35940568 Apa Carpatica - PR Vest | RO Agentia Pentru Dezvoltare Regionala Vest | RON 344.00 | Awarded | Participated |
da35937506 Furnizare materiale intretinere pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,338.14 | Awarded | Participated |
scn1061689 Echipamente IT | RO Universitatea de Vest din Timisoara | RON 48,441.14 | Awarded | Participated |
scn1060790 Acord-cadru Furnizare „Furnituri de birou” | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 109,536.00 | Awarded | Won |
cn1019842 Lucrări de reparaţie pentru ridicare restricţii de viteză pe aparate de cale - SRCF Craiova | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,999,308.00 | Awarded | Participated |
scn1057427 Licențe Software | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 76,470.59 | Awarded | Participated |
scn1057351 Achizitionare laptopuri aferente proiectului cu titlul „Proactiune pentru o comunitate educationala multiprofesionala – ProActiv”, cod proiect POCU 73/6/6/106247 | RO CASA CORPULUI DIDACTIC "ALEXANDRU GAVRA" ARAD | RON 39,600.00 | Awarded | Won |
da35895223 PRODUSE DE PAPETARIE | RO CASA DE ASIGURARI DE SANATATE BIHOR | RON 3,741.97 | Awarded | Won |
da35931549 Achiziție materiale de igiena | RO Agentia Pentru Dezvoltare Regionala Vest | RON 2,464.32 | Awarded | Participated |
da35927898 pachet consumabile | RO COLEGIUL NATIONAL "NICOLAE TITULESCU" CRAIOVA | RON 1,757.02 | Awarded | Participated |
da35926919 Pachet curatenie | RO Cresa Baia Mare | RON 866.14 | Awarded | Participated |
da35927183 Pachet curatenie | RO Cresa Baia Mare | RON 900.04 | Awarded | Participated |
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