Sort by:
18 tenders
—602.0699878037 € awarded
Area
Category
-
SERVICII INSTRUIRE ACHIZITII PUBLICE
- Dec 31, 2019
Purchaser:
Awards:
-
S.C. ATC &IT SOLUTIONS S.R.L.
Dec 31, 2019
601.80 €
-
TAXA EXPEDIERE FACTURA
- Sep 5, 2019
Purchaser:
Awards:
-
S.C. Digital Cable Systems S.A. S.A.
Sep 5, 2019
0.27 €
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI IULIE 2020 ( facura nr. 283/19.08.2020)
- Aug 19, 2020
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI IUNIE 2020 ( facura nr. 280/14,07,2020)
- Jul 16, 2020
Purchaser:
-
PRESTARII SERVICII DE INSTALATOR LUNA MAI CONFORM FACTURA NR. 278/10.06.2020
- Jun 24, 2020
Purchaser:
-
PRESTARII SERVICII DE INSTALATOR
- Apr 18, 2020
Purchaser:
-
PRESTARI SERVICII INSTALATOR
- Feb 12, 2020
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR
- Mar 11, 2020
Purchaser:
-
SERVICII INSTALATOR
- Oct 16, 2019
Purchaser:
-
TAXA EXPEDIERE FACTURA
- Oct 8, 2019
Purchaser:
-
SERVICII INSTALATOR
- Sep 18, 2019
Purchaser:
-
SERVICII INSTALATOR
- Nov 13, 2019
Purchaser:
-
PRESTARII SERVICII INSTALATOR SANITAR
- Dec 31, 2019
Purchaser:
-
Prestari servicii instalator luna Mai 2021
- Jun 16, 2021
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI MARTIE SI APRILIE 2021 CF CONTRACT 341/01.04.2016
- Jun 7, 2021
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI FEBRUARIE 2021 CF CONTRACT 341/01.04.2016, FACTURA NR. 298/17.03.2021
- Mar 17, 2021
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI IANUARIE 2021 CF CONTRACT 341/01.04.2016, FACTURA NR. 297/15.02.2021
- Mar 11, 2021
Purchaser:
-
PRESTARI SERVICII DE INSTALATOR AFERENT LUNI AUGUST, SEPTEMBRIE , OCTOMBRIE, NOIEMBRIE CF CONTRACT 341/01.04.2016
- Dec 16, 2020
Purchaser: