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Servicii de dezinfectie si dezinsectie Centrul de zi Rozmarin, comanda 162 din 24.09.2021, factura 2370.0
- Oct 6, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Oct 6, 2021
177.63 €
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Servicii dezinsectie chimica Adapost de Noapte, comanda nr. 669 din 30.07.2021
- Aug 31, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Aug 31, 2021
91.19 €
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Servicii de dezinfectie Adapost de Noapte, factura 2212
- Jul 30, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jul 30, 2021
107.09 €
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Servicii de dezinfectie Adapost de Noapte, comanda 305 din 19.04.2021, factura 2153.0
- May 26, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
May 26, 2021
100.92 €
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Servicii de deratizare și dezinsecție , comanda 49 din 23.04.2021, factura 2157.0
- May 12, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
May 12, 2021
77.13 €
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Servicii postale , comanda 9, factura 3868
- Apr 8, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Apr 8, 2021
59.02 €
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Servicii de dezinfectie si dezinsectie Centrul de zi Rozmarin, factura 2084, comanda 30/1
- Apr 8, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Apr 8, 2021
81.94 €
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Servicii de corespondenta interna, comanda 5/1 din 18.01.2021, factura 1794
- Feb 25, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Feb 25, 2021
65.12 €
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Servicii postale cf. comanda 76/1 din 17.12.2020, factura DIV00026727
- Jan 27, 2021
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jan 27, 2021
112.36 €
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Servicii dezinfectie , comanda 74/03.12.2020. fact. 1994.0
- Jan 27, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jan 27, 2021
106.68 €
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Servicii dezinfectie Adapost de Noapte comanda 807/15.10.2020, fact. 1903.0 din 19.10.2020
- Jan 27, 2021
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jan 27, 2021
79.24 €
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Servicii de dezinfectie DAS si Centrul de zi Rozmarin
- Jan 27, 2021
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Awards:
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jan 27, 2021
179.06 €
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Servicii dezinfectie, Comanda 77 din 24.12.2020, Fact. 2034.0 din 30.12.2020
- Jan 27, 2021
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Awards:
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jan 27, 2021
106.68 €
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Servicii dezinfectie serviciul social Adapost de Nopate
- Oct 21, 2020
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S.C. CORAL IMPEX S.R.L. S.R.L.
Oct 21, 2020
79.25 €
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Corespondenta interna
- Jul 27, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jul 27, 2020
29.73 €
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Servicii postale
- Jul 24, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Jul 24, 2020
38.27 €
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Servicii dezinsectie
- Jul 24, 2020
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S.C. CORAL IMPEX S.R.L. S.R.L.
Jul 24, 2020
79.88 €
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Servicii de dezinfectie DAS, Comanda nr.19/20.03.2020, FF MS CORAL.1572.0/20.03.2020
- May 26, 2020
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S.C. CORAL IMPEX S.R.L. S.R.L.
May 26, 2020
107.45 €
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Corespondență internă
- Apr 14, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Apr 14, 2020
72.78 €
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Corespondență internă
- Apr 14, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Apr 14, 2020
74.93 €
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Abonament internet, telefonie fixa, telefonie mobila, mentenanta
- Apr 14, 2020
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RCS & RDS S.A. -
Apr 14, 2020
100.49 €
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Furnizare energie electrică
- Apr 14, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Apr 14, 2020
284.94 €
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Abonament cablu TV, mentenanta, abonament internet, telefonie fixă Adăpostul de noapte
- Apr 14, 2020
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RCS & RDS S.A. -
Apr 14, 2020
49.33 €
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Abonament internet, mentenanță, abonament telefonie fixă, abonament telefonie mobilă si trafic
- Apr 14, 2020
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RCS & RDS S.A. -
Apr 14, 2020
101.16 €
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Abonament cablu TV, mentenanță, abonament internet, abonament telefonie fixă si trafic - Centru de zi Rozmarin
- Apr 14, 2020
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RCS & RDS S.A. -
Apr 14, 2020
39.37 €
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Abonament cablu TV, menteneță, abonament internet, abonament telefonie fixă și trafic feb. - Centru de zi Rozmarin
- Apr 14, 2020
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RCS & RDS S.A. -
Apr 14, 2020
39.14 €
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Energie electrică pentru Centru de zi Rozmarin
- Apr 14, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Apr 14, 2020
102.09 €
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Furnizare energie electrică Centrul de zi Rozmarin
- Apr 8, 2020
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Awards:
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Apr 8, 2020
166.63 €
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Abonament cablu TV, internet, mentenanță Adăpost de noapte
- Mar 23, 2020
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RCS & RDS S.A. -
Mar 23, 2020
48.88 €
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Abonament cablu TV, internet, telefonie, mentenantă Adăpostul de noapte
- Mar 23, 2020
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RCS & RDS S.A. -
Mar 23, 2020
49.64 €
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Servicii de cablu TV, internet, telefonie, mentenanta Centrul de zi Rozmarin
- Mar 23, 2020
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RCS & RDS S.A. -
Mar 23, 2020
39.02 €
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Furnizare energie electrică DIU
- Mar 23, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
227.68 €
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Furnizare energie electrică Adăpost de noapte
- Mar 23, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
281.03 €
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Furnizare energie electrică Centrul de zi Rozmarin
- Mar 23, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
53.75 €
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Corespondenta internă
- Mar 23, 2020
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Mar 23, 2020
79.63 €
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Energie electrica
- Mar 23, 2020
Purchaser:
Awards:
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
53.75 €
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Furnizare energie electrica DIU
- Mar 23, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
749.99 €
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Furnizare energie electrica
- Mar 23, 2020
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 23, 2020
708.20 €
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Servicii dezinsectie Centru de zi Rozmarin
- Mar 20, 2020
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Awards:
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S.C. CORAL IMPEX S.R.L. S.R.L.
Mar 20, 2020
15.95 €
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Furnizare energie electrică
- Mar 20, 2020
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Awards:
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 20, 2020
1k €
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Furnizare energie electrică Adăpost de noapte
- Mar 20, 2020
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Awards:
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 20, 2020
283.90 €
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Abonamente Telekom
- Mar 20, 2020
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Mar 20, 2020
768.44 €
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Servicii de corespondenta interna
- Mar 2, 2020
Purchaser:
Awards:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Mar 2, 2020
74.40 €
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Furnizare energie electrica
- Mar 2, 2020
Purchaser:
Awards:
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S.C. ENEL ENERGIE MUNTENIA S.A. S.A.
Mar 2, 2020
102.45 €
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Servicii de telecomunicatii, abonamente si extraoptiuni
- Mar 2, 2020
Purchaser:
Awards:
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Mar 2, 2020
297.45 €
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Prestări servicii de dezinsecție pentru Centru de zi Rozmarin
- Apr 14, 2020
Purchaser:
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Servicii de teleconferinta, comanda 55, INVOICE 82642477
- Oct 21, 2021
Purchaser:
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Servicii de teleconferinta, comanda 6, INVOICE 653284401
- Oct 21, 2021
Purchaser:
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Servicii de teleconferinta, comanda 14, INVOICE 70961669
- Oct 21, 2021
Purchaser:
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Servicii de teleconferinta, comanda 20, INVOICE 76722349
- Oct 21, 2021
Purchaser: