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FURNIZARE ENERGIE ELECTRICA - perioada 01.01.2020-27.01.2021 conform facturi nr. 9574406892/09.08.2021
- Nov 19, 2021
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S.C. ELECTRICA FURNIZARE S.A.
Nov 19, 2021
2.89 €
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Abonamente si extraoptiuni cf. factura nr. 471740142/06.11.2021
- Nov 8, 2021
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Nov 8, 2021
17.74 €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 825/01.11.2021
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SERVICII POSTALE CONFORM FACTURA NR. 8167897/15.10.2021
- Oct 15, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Oct 15, 2021
2.09 €
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Servicii de telefonie mobila perioada de facturare 06/09/2021-05/10/2021 , factura nr. VDF 467581096/06.10.2021
- Oct 12, 2021
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Oct 12, 2021
17.74 €
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SERVICII POSTALE
- Oct 11, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Oct 11, 2021
1.53 €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 799/06.10.2021
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Servicii de colectare, transport, eliminare deseuri de tip textila conform facturii nr. 2121604/16.09.2021 ( 642.7 kg x...
- Sep 22, 2021
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S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
Sep 22, 2021
584.45 €
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Servicii de telefonie mobila perioada de facturare 06/08/2021-05/09/2021
- Sep 9, 2021
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Sep 9, 2021
17.72 €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 737/01.09.2021`
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FURNIZARE ENERGIE ELECTRICA - perioada 01.06.2021-30.06.2021 conform facturi nr. 9574887721/13.08.2021
- Aug 24, 2021
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S.C. ELECTRICA FURNIZARE S.A.
Aug 24, 2021
1.1k €
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FURNIZARE ENERGIE ELECTRICA - perioada 01.07.2021-31.07.2021 conform facturi nr. 9574887745/13.08.2021
- Aug 24, 2021
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S.C. ELECTRICA FURNIZARE S.A.
Aug 24, 2021
1.4k €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 71/20.03.2019, factura nr. 413/03.02.2021
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021 factura nr. 488/22.03.2021
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 667/13.07.2021`
- Aug 17, 2021
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LEONMAR S.R.L.
Aug 17, 2021
114.01 €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 596/25.05.2021`
- Aug 17, 2021
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LEONMAR S.R.L.
Aug 17, 2021
146.58 €
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Servicii postale
- Aug 16, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 16, 2021
6.45 €
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Servicii postale conform factura nr. 8167895/16.08.2021
- Aug 16, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 16, 2021
5.61 €
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SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA IULIE 2021 CONF CONTRACT ( FACTURA NR. 2121479/ 30....
- Aug 4, 2021
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S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
Aug 4, 2021
10.74 €
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Servicii de telefonie mobila perioada de facturare 06/06/2021-05/07/2021
- Jul 8, 2021
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Jul 8, 2021
17.74 €
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Furnizare energie electrica in perioada 01.05.2021-31.05.2021
- Jul 7, 2021
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S.C. ELECTRICA FURNIZARE S.A.
Jul 7, 2021
1k €
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Servicii postale
- Jun 30, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jun 30, 2021
1.53 €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021, factura nr 627/16.06.2021
- Jun 17, 2021
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LEONMAR S.R.L.
Jun 17, 2021
121.85 €
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SERVICII POSTALE CONFORM FACTURA NR. 36/27.05.2021, NR.3/31.05.2021, 8654/06.04.2021
- Jun 16, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jun 16, 2021
8.66 €
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Servicii de colectare, transport si eliminare deseuri periculoase
- Jun 9, 2021
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S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
Jun 9, 2021
69.61 €
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Servicii de telefonie mobila
- Jun 8, 2021
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Jun 8, 2021
17.74 €
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Servicii postale conform factura nr. 1486610/14.05.2021 si factura nr. 1486611/20.05.2021
- Jun 7, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jun 7, 2021
7.00 €
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Lucrari de strungarie conform factura nr. 6288/18.05.2021
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021, factura nr 523/05.04.2021
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Actiuni sanitar-veterinare de deparazitare la doua cabaline, conform facturii nr. 17 / 16.03.2021
- Mar 18, 2021
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Cabinet Medical Veterinar Lovin G. Mihaita -
Mar 18, 2021
12.28 €
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FURNIZARE ENERGIE ELECTRICA - perioada 01.01.2021-31.01.2021 conform facturi nr. 9554183624/11.02.2021
- Mar 11, 2021
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S.C. ELECTRICA FURNIZARE S.A.
Mar 11, 2021
1.8k €
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Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021, aviz nr. 2123/16.02.2021, fac...
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Servicii postale conform facturi nr. 8167888/15.02.2021 si 1486606/26.02.2021
- Mar 11, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Mar 11, 2021
6.12 €
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Colectare, transport si depozitare deseuri cf. act aditional nr. 1 la contract nr. 71/20.03.2019, cf. avize nr. 1577/14....
- Dec 14, 2020
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LEONMAR S.R.L.
Dec 14, 2020
156.41 €
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Servicii hosting, gazduire umsganesti 1 an
- Dec 9, 2020
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S.C. AMIGIO EXCLUSIV S.R.L.
Dec 9, 2020
32.42 €
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FURNIZARE ENERGIE ELECTRICA - perioada 01.10.2020-31.10.2020 conform facturi nr. 9544667048/12.11.2020
- Nov 24, 2020
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S.C. ELECTRICA FURNIZARE S.A.
Nov 24, 2020
1.4k €
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Servicii postale conform factura nr. 8167885/15.10.2020, 1486603/05.11.2020, 1486604/17.11.2020
- Nov 17, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Nov 17, 2020
5.64 €
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Colectare, transport si depozitare deseuri cf. act aditional nr. 1 la contract nr. 71/20.03.2019
- Oct 28, 2020
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LEONMAR S.R.L.
Oct 28, 2020
182.19 €
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SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA AUGUST 2020 CONF CONTRACT ( FACTURA NR. 2021579/30....
- Oct 9, 2020
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S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
Oct 9, 2020
50.53 €
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Servicii de telefonie mobila cf. factura nr. VDF 419016198/06.10.2020
- Oct 8, 2020
Purchaser:
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Oct 8, 2020
17.73 €
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FURNIZARE ENERGIE ELECTRICA IN PERIOADA 01.08.2020-31.08.2020
- Sep 29, 2020
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S.C. ELECTRICA FURNIZARE S.A.
Sep 29, 2020
1.1k €
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SERVICII POSTALE
- Sep 29, 2020
Purchaser:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Sep 29, 2020
1.60 €
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SERVICII DE TELEFONIE MOBILA ( ABONAMENTE SI EXTRAOPTIUNI) CONFORM FACUTURII NR. 414918652/06.09.2020
- Sep 8, 2020
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S.C. VODAFONE ROMANIA S.A. S.R.L.
Sep 8, 2020
17.72 €
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SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA AUGUST 2020 CONF CONTRACT ( FACTURA NR. 20215017/31...
- Sep 4, 2020
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S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
Sep 4, 2020
52.76 €
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SERVICII POSTALE
- Sep 3, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Sep 3, 2020
1.23 €
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FURNIZARE ENERGIE ELECTRICA IN PERIOADA 01.07.2020-31.07.2020
- Sep 2, 2020
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S.C. ELECTRICA FURNIZARE S.A.
Sep 2, 2020
1.2k €
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SERVICII POSTALE
- Aug 27, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 27, 2020
2.71 €
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SERVICII POSTALE
- Aug 21, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 21, 2020
2.23 €
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SERVICII POSTALE
- Aug 18, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 18, 2020
2.47 €
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Colectare, transport si depozitare deseuri municipale
- Aug 11, 2020
Purchaser:
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LEONMAR S.R.L.
Aug 11, 2020
198.52 €