Tenders

Administration
Sewage services
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1155 tenders

—670.8k € awarded

Area

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Weapons, ammunition and associated parts

289.1k €

Environmental services

175.6k €

Refuse and waste related services

97.4k €

Cleaning and sanitation services in urban or rural areas, and related services

69.3k €

Sewage services

25.8k €

Provision of services to the community

7.2k €

Water distribution and related services

5.9k €

Area

All

Ammunition for firearms and warfare

319.2k €

Services related to water pollution

27.6k €

Training, workout or aerobic services

14.9k €

Services related to soil pollution

13.1k €

Award date

0 €

0 €

0 €

0 €

0 €

Purchasers

Category

Furnizare cartușe de imprimante pentru funcționarea Primăriei Comunei Sadu (facturile nr. 2580/ 15.04.2019, nr. 2399/ 18...
- May 9, 2019
Purchaser:

PRIMARIA COMUNEI SADU
Awards:
- S.C. ProduseBirou SRL S.R.L.
  
  May 9, 2019
  
  154.05 €
Servicii de prelevari, analize de laborator:emisii centrala termica/semestru si raportari privind calitatea aerului (emi...
- May 8, 2019
Purchaser:

Complexul Cultural Sportiv Studentesc TEI
Awards:
- S.C. CP MED LABORATORY S.R.L.
  
  May 8, 2019
  
  743.92 €
CONTRIBUTIA PENTRU ECONOMIA CIRCULARA CF ANEXA 5 OUG 74/2018
- May 6, 2019
Purchaser:

DIRECTIA GRADINA ZOOLOGICA
Awards:
- S.C. EUROGAS PRESCOM S.R.L.
  
  May 6, 2019
  
  13.62 €
SERVICII DE VERIFICARE RAPORT ANUAL EMISII, beneficiar SE Craiova II
- Apr 22, 2019
Purchaser:

Societatea COMPLEXUL ENERGETIC OLTENIA SA
Awards:
- SC TQ Consultanta si Recrutare SRL
  
  Apr 22, 2019
  
  3.5k €
Achizitionare cartuse toner si consumabile IT
- Apr 18, 2019
Purchaser:

INSPECTORATUL PENTRU SITUATII DE URGENTA "A.D.GHICA" TELEORMAN
Awards:
- SC IT PLUS SHOP SRL
  
  Apr 18, 2019
  
  492.15 €
Masurare emisii noxe atmosfera
- Apr 15, 2019
Purchaser:

SPITALUL DE PSIHIATRIE TULGHES
Awards:
- S.C. GOSCOM S.A.
  
  Apr 15, 2019
  
  195.43 €
Furnizare apa curenta
- Apr 3, 2019
Purchaser:

Parchetul de pe lânga Tribunalul Suceava
Awards:
- ACET S.A.
  
  Apr 3, 2019
  
  4.9k €
Pachet cartuse
- Mar 22, 2019
Purchaser:

INSTITUTUL NATIONAL DE STUDII SI CERCETARI PENTRU COMUNICATII
Awards:
- S.C. VECTOR INTERNATIONAL S.R.L. S.R.L.
  
  Mar 22, 2019
  
  1.2k €
Incercari pentru compozitia gazului natural. Valoarea este estimata, valoarea finala va fi in functie de nr de probe rea...
- Mar 21, 2019
Purchaser:

ELECTROCENTRALE GALATI S.A.
Awards:
- ROMPETROL QUALITY CONTROL S.R.L.
  
  Mar 21, 2019
  
  1.5k €
cartus xerox-1 bucata
- Mar 14, 2019
Purchaser:

Clubul Sportiv Scolar nr.2 Baia Mare
Awards:
- S.C. LIGHT SPEED COMPUTERS S.R.L. S.R.L.
  
  Mar 14, 2019
  
  72.33 €
Furnizare cartușe pentru imprimante la sediul Primăriei Comunei Sadu (facturile 2226/ 18.02.2019, 2316/ 05.03.2019)
- Mar 13, 2019
Purchaser:

PRIMARIA COMUNEI SADU
Awards:
- S.C. ProduseBirou SRL S.R.L.
  
  Mar 13, 2019
  
  153.70 €
CONTRIBUTIA PENTRU ECONOMIA CIRCULARA CF ANEXA 5 OUG 74/2018
- Mar 5, 2019
Purchaser:

DIRECTIA GRADINA ZOOLOGICA
Awards:
- S.C. EUROGAS PRESCOM S.R.L.
  
  Mar 5, 2019
  
  72.16 €
Serviciul de testare si analiza pulberi sedimentabile si pulberi in suspensie
- Feb 26, 2019
Purchaser:

Societatea COMPLEXUL ENERGETIC OLTENIA SA
Awards:
- S.C. SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA S.A.
  
  Feb 26, 2019
  
  4.6k €
SERV DE MASURATORI CAMP ELECTROMAGNETIC
- Feb 22, 2019
Purchaser:

Muzeul National al Carpatilor Rasariteni
Awards:
- SOCIETATEA NATIONALA DE RADIOCOMUNICATII S.A.
  
  Feb 22, 2019
  
  133.52 €
Servicii de antrenament, de exercitii fizice sau aerobic
- Feb 19, 2019
Purchaser:

UNIVERSITATEA DUNAREA DE JOS
Awards:
- ADMIR GYM SRL
  
  Feb 19, 2019
  
  4.8k €
CONTRIBUTIA PENTRU ECONOMIA CIRCULARA CF. ANEXA 5 OUG 74/2018
- Feb 18, 2019
Purchaser:

DIRECTIA GRADINA ZOOLOGICA
Awards:
- S.C. EUROGAS PRESCOM S.R.L.
  
  Feb 18, 2019
  
  62.68 €
Achizitie munitie
- Feb 14, 2019
Purchaser:

Inspectoratul de Politie al Judetului Brasov
Awards:
- S.C. ULTRA ARMORY S.R.L.
  
  Feb 14, 2019
  
  3.37 €
Furnizare cartuse vanatoare DS-VN
- Feb 12, 2019
Purchaser:

REGIA NATIONALA A PADURILOR - ROMSILVA RA
Awards:
- S.C. ARROW INTERNATIONAL S.R.L. S.R.L.
  
  Feb 12, 2019
  
  320.00 €
verificare tehnica instalatie gaze Centru de informare turistica
- Feb 6, 2019
Purchaser:

ORASUL PANCIU
Awards:
- S.C. SC GAZMIR IASI SRL S.R.L.
  
  Feb 6, 2019
  
  73.16 €
verificare tehnica instalatie gaze Sala de sport
- Feb 6, 2019
Purchaser:

ORASUL PANCIU
Awards:
- S.C. SC GAZMIR IASI SRL S.R.L.
  
  Feb 6, 2019
  
  73.16 €
Servicii efectuati analize fizico-chimice
- Feb 1, 2019
Purchaser:

SALUBRIS S.A.
Awards:
- UNIVERSITATEA TEHNICA "GHEORGHE ASACHI" din IASI
  
  Feb 1, 2019
  
  3.3k €
Servicii efectuare analize fizico-chimice
- Feb 1, 2019
Purchaser:

SALUBRIS S.A.
Awards:
- S.C. ALS LIFE SCIENCES ROMANIA S.R.L.
  
  Feb 1, 2019
  
  2.5k €
Servicii de testare si analiza nivel zgomot
- Feb 1, 2019
Purchaser:

Societatea COMPLEXUL ENERGETIC OLTENIA SA
Awards:
- S.C. CEPROCIM SA S.R.L.
  
  Feb 1, 2019
  
  2.7k €
verificare tehnica periodica gaze Stadion
- Jan 31, 2019
Purchaser:

ORASUL PANCIU
Awards:
- S.C. SC GAZMIR IASI SRL S.R.L.
  
  Jan 31, 2019
  
  113.03 €
Verificarea rapoartelor de monitorizare a emisiilor de gaze cu efect de sera pentru instalatiile apartinand ELCEN in anu...
- Jan 30, 2019
Purchaser:

Electrocentrale Bucuresti S.A.
Awards:
- S.C. SRAC CERT S.R.L.
  
  Jan 30, 2019
  
  798.30 €
cartus epson black - 1 buc cartus epson cyan - 1 buc cartus epson magenta - 1 buc
- Jan 29, 2019
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Jan 29, 2019
  
  34.41 €
cartus laser hp cf 280x oem - 7 buc
- Jan 29, 2019
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Jan 29, 2019
  
  222.31 €
cartus inkjet epson black - 4 buc cartus laser minolta - 2 buc
- Jan 29, 2019
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Jan 29, 2019
  
  153.50 €
Servicii de monitorizare a factorilor de mediu (apa, aer,, so, zgomot si vibratii, ecosistem terestru si acvatic) pe tro...
- Jan 23, 2019
Purchaser:

COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Awards:
- S.C. CEPROCIM SA S.R.L.
  
  Jan 23, 2019
  
  13.4k €
Intretinere a sistemelor de monitorizare emisii gaze arse CAI nr. 3, CAF nr. 5, CAF nr. 2 si CAF nr. 3
- Jan 23, 2019
Purchaser:

Electrocentrale Constanta S.A.
Awards:
- S.C. TEHNOINSTRUMENT IMPEX S.R.L.
  
  Jan 23, 2019
  
  6.6k €
serviciu de imprastiat mecanic material antiderapant (sare) in mun. Timisoara
- Jan 11, 2019
Purchaser:

Municipiul Timisoara
Awards:
- DRUMURI MUNICIPALE TIMISOARA S.A.
  
  Jan 11, 2019
  
  28.7k €
Cartuse ptr. imprimanta
- Jan 11, 2019
Purchaser:

INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE
Awards:
- S.C. ATEX COMPUTER S.R.L. S.R.L.
  
  Jan 11, 2019
  
  242.71 €
Servicii de monitorizare NOx
- Jan 7, 2019
Purchaser:

Societatea Nationala de Gaze Naturale Romgaz S.A.
Awards:
- S.C. WESSLING ROMANIA S.R.L.
  
  Jan 7, 2019
  
  418.03 €
Servicii de determinari noxe privind acordarea sporurilor
- Dec 29, 2018
Purchaser:

PENITENCIARUL BISTRITA
Awards:
- S.C. HIPERDIA S.A.
  
  Dec 29, 2018
  
  227.56 €
REINCARCARE CARTUSE
- Dec 27, 2018
Purchaser:

MUNICIPIUL GHERLA
Awards:
- S.C. PRINTFORCE SRL S.R.L.
  
  Dec 27, 2018
  
  18.10 €
Servicii vidanjare
- Dec 21, 2018
Purchaser:

Regia Publica Locala a Padurilor Kronstadt R.A.
Awards:
- MARI CAR-ROMA SRL
  
  Dec 21, 2018
  
  493.58 €
Imprastiat mecanic material antiderapant (sare) in Municipiul Timisoara
- Dec 17, 2018
Purchaser:

Municipiul Timisoara
Awards:
- DRUMURI MUNICIPALE TIMISOARA S.A.
  
  Dec 17, 2018
  
  28.8k €
cartus inkjet EPSON 712 - 2 buc cartus inkjet EPSON 713 magenta - 2 buc cartus inkjet EPSON 714 yellow - 2 buc cartus in...
- Dec 14, 2018
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Dec 14, 2018
  
  235.91 €
cartus inkjet EPSON 711 BLACK - 4 BUC CARTUS LASER MINOLTA TN 213 - 2 BUC
- Dec 14, 2018
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Dec 14, 2018
  
  157.27 €
CARTUS LASER HP CF 280X
- Dec 14, 2018
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Dec 14, 2018
  
  227.78 €
CARTUS INKJET EPSON 6641 BLACK - 1 BUC CARTUS INKJET EPSON 6642 CYAN - 1 BUC CARTUS INKJET EPSON 6643 MAGENTA - 1 BUC
- Dec 14, 2018
Purchaser:

SCOALA POSTLICEALA SANITARA ARAD
Awards:
- S.C. ARTIZ VEST S.R.L. S.R.L.
  
  Dec 14, 2018
  
  35.25 €
Efectuare monitorizare emisii de poluanti - apa subterana, sol si zgomot
- Dec 12, 2018
Purchaser:

Electrocentrale Bucuresti S.A.
Awards:
- S.C. ECO LAB CONSULT S.R.L.
  
  Dec 12, 2018
  
  1.9k €
Efectuare monitorizare emisii de poluanti - apa subterana, sol si zgomot
- Dec 12, 2018
Purchaser:

Electrocentrale Bucuresti S.A.
Awards:
- S.C. BIOSOL PSI S.R.L.
  
  Dec 12, 2018
  
  1k €
Servicii alpinism utilitar
- Dec 11, 2018
Purchaser:

ACADEMIA DE STUDII ECONOMICE BUCURESTI
Awards:
- S.C. CONFORT ALPIN S.R.L.
  
  Dec 11, 2018
  
  3.6k €
VERIFICARE INSTALATIE UTILIZARE GAZE
- Dec 5, 2018
Purchaser:

SPITALUL JUDETEAN DE URGENTA TARGOVISTE
Awards:
- S.C. GHERGHICEANU COM S.R.L.
  
  Dec 5, 2018
  
  425.63 €
Efectuarea monitorizarii emisiilor poluanti in aer din activitatea CTE-urilor ELCEN
- Nov 29, 2018
Purchaser:

Electrocentrale Bucuresti S.A.
Awards:
- S.C. BIOSOL PSI S.R.L.
  
  Nov 29, 2018
  
  541.00 €
Servicii de stocare a deseurilor reziduale rezultate in urma sortarii deseurilor colectate din Municipiul Suceava, in sp...
- Nov 27, 2018
Purchaser:

MUNICIPIUL SUCEAVA
Awards:
- S.C. DIASIL SERVICE S.R.L. S.R.L.
  
  Nov 27, 2018
  
  28.9k €
Consumabile pentru calculator
- Nov 22, 2018
Purchaser:

COMUNA GRECI
Awards:
- S.C. IDEFIX S.R.L.
  
  Nov 22, 2018
  
  130.72 €
Achizitie munitie
- Nov 20, 2018
Purchaser:

Inspectoratul de Politie al Judetului Brasov
Awards:
- S.C. ULTRA ARMORY S.R.L.
  
  Nov 20, 2018
  
  2.17 €
Efectuarea monitorizarii calitatii apelor industriale prelevate si evacuate din centralele termoelectrice din Bucuresti...
- Nov 14, 2018
Purchaser:

Electrocentrale Bucuresti S.A.
Awards:
- S.C. BIOSOL PSI S.R.L.
  
  Nov 14, 2018
  
  8.3k €

Tenders Administration Sewage services Sewage disposal services

Area

Area

Award date

Purchasers

Category

Tenders

Administration
Sewage services
Sewage disposal services