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—658.8k € awarded
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TAMPOANE PLASTIC PERFORATOR
- Oct 13, 2021
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S.C. SOF SERVICE S.R.L.
Oct 13, 2021
0.68 €
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NOTIFICARE - PRODUSE DE CURATENIE SI PAPATARIE
- Oct 13, 2021
Purchaser:
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Oct 13, 2021
376.34 €
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Montare componente IT, mentenata
- Oct 13, 2021
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S.C. SC BASE COMPUTER SERVICE SRL S.R.L.
Oct 13, 2021
14.15 €
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reparatie imprimanta
- Oct 13, 2021
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S.C. FORTE SYSTEMS S.R.L. S.R.L.
Oct 13, 2021
20.38 €
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folie de protectie - revizia suceava
- Oct 13, 2021
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S.C. DEDEMAN S.R.L. S.R.L.
Oct 13, 2021
6.06 €
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Diverse atricole
- Oct 13, 2021
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Oct 13, 2021
63.74 €
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incarcari cartuse
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PLACUTE GRAVATE PENTRU CHEI
- Oct 12, 2021
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S.C. SC ILTEX SRL
Oct 12, 2021
147.40 €
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Furnizare priza programabila 6, intrerupator automat 4,5 kA 4
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suport numere
- Oct 12, 2021
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S.C. 99 KVM SUPORT S.R.L.
Oct 12, 2021
278.26 €
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materiale consumabile
- Oct 12, 2021
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S.C. SHEBA PRINT S.R.L.
Oct 12, 2021
60.62 €
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pal melaminat
- Oct 12, 2021
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S.C. PALMOB SRL S.R.L.
Oct 12, 2021
790.63 €
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DIVERSE MATERIALE AUXILIARE
- Oct 12, 2021
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S.C. BRICOSTORE ROMANIA S.A.
Oct 12, 2021
15.62 €
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materiale reparatii si intretinere
- Oct 12, 2021
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HORNBACH CENTRALA SRL
Oct 12, 2021
42.78 €
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materiale reparatii si intretinere
- Oct 12, 2021
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HORNBACH CENTRALA SRL
Oct 12, 2021
6.65 €
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ACHIZITIE MATERIALE REPARATII - ROLA DUBLA
- Oct 12, 2021
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S.C. ALUMIL ROM INDUSTRY S.A.
Oct 12, 2021
28.03 €
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ACHIZITIE STAMPILA
- Oct 12, 2021
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S.C. BENDIS S.R.L. S.R.L.
Oct 12, 2021
12.74 €
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materiale intretinere ( pensuli, vopsea, prelungitor, banda izolatoare, etc.)
- Oct 11, 2021
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HORNBACH CENTRALA SRL
Oct 11, 2021
117.06 €
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materiale reparatii si intretinere
- Oct 11, 2021
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HORNBACH CENTRALA SRL
Oct 11, 2021
127.78 €
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garnituri
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Scara AL plianta cu 5 trepte
- Oct 11, 2021
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S.C. MADCIB COMERT S.R.L.
Oct 11, 2021
65.70 €
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Troler cabina ABS 4 roti detasabile trevelz
- Oct 11, 2021
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MONDIAL CAPRICE S.R.L.
Oct 11, 2021
27.69 €
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vopsea baie si bucatarie
- Oct 11, 2021
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HORNBACH CENTRALA SRL
Oct 11, 2021
18.52 €
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materiale reparatii si intretinere
- Oct 11, 2021
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S.C. DEDEMAN S.R.L. S.R.L.
Oct 11, 2021
47.40 €
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Rezistenta uscator aer - 2 buc
- Oct 11, 2021
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S.C. AUTO-TRUCK S.R.L.
Oct 11, 2021
30.24 €
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DIVERSE ARTICOLE
- Oct 11, 2021
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S.C. ELECTRO-SANIT S.R.L.
Oct 11, 2021
570.35 €
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TUB termoc. gros. adez. SRH3 33-8 2 buc*29 lei; TUB termoc. gros. adez. SRH3 45-12 1 buc*33,50 lei; TUB termoc. gros. a...
- Oct 11, 2021
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S.C. ELECTRO DOVIS S.R.L.
Oct 11, 2021
38.71 €
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Scari AL ( 3 segmente x13 trepte si dubla 2segmentex 8 trepte)
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Materiale intretinere centrala termica Muzeu - conform ctr 1079/2019
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Achiziționare suporți expunere produse informative și de promovare de exterior în cadrul Evenimentului cultural "Câmpulu...
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Pachet materiale de constructie
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Furnizare mănuși, becuri, butuc yala, mufa, robinet, cablu, priza, stecher, teflon, colier, copex, tub 100, balama, zavo...
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Furnizare electrozi, zavor, surub, piulita, saiba, mufa, colier, reductie, cot, stecher, banda izolatoare, cablu 2,5, ba...
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Lucrari de reparatii copertina parc auto
- Oct 7, 2021
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S.C. GODWILL IMPEX SRL
Oct 7, 2021
10.7k €
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Diverse -Atomizor
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Surub lemn 5x50 - 2 buc
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Servicii de proiectare pentru elaborarea unui studiu de soluție pentru reglementarea instalațiilor electrice aparținând...
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Serviciu întreținere multifuncțional Xerox VersaLink B405- 1 buc.
- Oct 6, 2021
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S.C. GIROS SERVICE COMPANY S.R.L.
Oct 6, 2021
242.50 €
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Serviciu întreținere multifuncțional Xerox VersaLink B405- 1 buc.
- Oct 6, 2021
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S.C. GIROS SERVICE COMPANY S.R.L.
Oct 6, 2021
70.73 €
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CON SEMNALIZARE 54CM 2BENZI REFLECT 10 BUC X 64,32 SEMINTE GAZON 0,9 KG 2 BUC X 8,71
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Amenajare cale de acces de la Scoala Giarmata spre Parc Izvor
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Alimente
- Oct 6, 2021
Purchaser:
Awards:
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S.C. IZSO-UNIVERSAL-COM S.R.L.
Oct 6, 2021
479.73 €
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Duza gaz, filtru, geam sudura, disc taiere
- Oct 5, 2021
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S.C. ACTIV METAL GAZ S.R.L.
Oct 5, 2021
58.90 €
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Furnizare Materiale Marcaj Rutier
- Oct 5, 2021
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SC TEMAD CO SRL
Oct 5, 2021
515.78 €
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Furnizare Materiale Marcaj Rutier
- Oct 5, 2021
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S.C. DELEROM BIROTICA S.R.L.
Oct 5, 2021
138.87 €
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Achizitionare incuietoare si instrumente de depozitare deseuri selective
- Oct 5, 2021
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Awards:
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S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
Oct 5, 2021
41.45 €
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taxa mentenanta site produs RO78RNCBoo72026604710001
- Oct 5, 2021
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BANCA COMERCIALA ROMANA S.A. S.A.
Oct 5, 2021
9.98 €
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Depanare imprimanta COLOR Cexmark
- Oct 5, 2021
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S.C. SC ROMSYS SERV S.R.L.
Oct 5, 2021
40.23 €
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Spray
- Oct 5, 2021
Purchaser:
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S.C. DEDEMAN S.R.L. S.R.L.
Oct 5, 2021
18.50 €
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Furnizare robinet flotor 2 alama și plutitor PT2