Sort by:
—10.3k € awarded
Area
Purchasers
Category
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA APRILIE, MAI, IUNIE, IULIE
- Aug 18, 2021
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Aug 18, 2021
395.90 €
-
Materiale de constructie: Teava patrata 20x20x6m - 5 buc x 38.65 buc - Surub gips 3.9x4.5 - 500 buc x 42.01 - Sarma negr...
- Aug 9, 2021
Purchaser:
Awards:
-
S.C. GLIMRO S.R.L.
Aug 9, 2021
49.62 €
-
Plasa sudata x 1 buc
- Aug 2, 2021
Purchaser:
Awards:
-
S.C. GLIMRO S.R.L.
Aug 2, 2021
9.91 €
-
ACCESORI MONTARE APARAT DE AER CONDITIONAT X 3 BUC
- Aug 2, 2021
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
Aug 2, 2021
26.93 €
-
CONTRACT NR.: 2021M00051 BR330/2021 Întreţinerea instalației de ridicat 01-07-2021 până 31-07-2021 Sat Ganesti,nr.97,Com...
-
CONTRACT NR.: 2021M00049 BR328/2021 Întreţinerea instalației de ridicat 01-07-2021 până 31-07-2021 SatGanesti,nr.97,Com....
- Jul 26, 2021
Purchaser:
Awards:
-
S.C. IFMA S.A.
Jul 26, 2021
117.03 €
-
Serviciul ITP - Autoturism> GL 49 UMS
- Jul 22, 2021
Purchaser:
Awards:
-
S.C. SANSILV S.R.L.
Jul 22, 2021
17.06 €
-
Produse alimentare
- Jul 7, 2021
Purchaser:
Awards:
-
TEROL PROD S.R.L.
Jul 7, 2021
30.69 €
-
CONTRACT NR.: 2021M00051 BR330/2021 Întreţinerea instalației de ridicat 01-06-2021 până 30-06-2021 Sat Ganesti,nr.97,Com...
-
Materiale pentru reparatie conducta de aprovizionare cu apa la Unitatea Medico Sociala Ganesti
- Jun 25, 2021
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
Jun 25, 2021
90.68 €
-
CONTRACT NR.: 2021M00049 BR328/2021 Întreţinerea instalației de ridicat 01-05-2021 până 31-05-2021 Sat Ganesti,nr.97,Com...
- Jun 25, 2021
Purchaser:
Awards:
-
S.C. IFMA S.A.
Jun 25, 2021
146.22 €
-
CONTRACT NR.: 2021M00049 BR328/2021 Întreţinerea instalației de ridicat 01-03-2021 până 31-03-2021 Sat Ganesti,nr.97,Com...
- Jun 25, 2021
Purchaser:
Awards:
-
S.C. IFMA S.A.
Jun 25, 2021
146.22 €
-
CONTRACT NR.: 2021M00051 BR330/2021 Întreţinerea instalației de ridicat 01-03-2021 până 31-03-2021 Sat Ganesti,nr.97,Com...
-
CONTRACT NR.: 2021M00051 BR330/2021 Întreţinerea instalației de ridicat 01-05-2021 până 31-05-2021 Sat Ganesti,nr.97,Com...
-
CONTRACT NR.: 2021M00049 BR328/2021 Întreţinerea instalației de ridicat 01-06-2021 până 30-06-2021 SatGanesti,nr.97,Com....
- Jun 25, 2021
Purchaser:
Awards:
-
S.C. IFMA S.A.
Jun 25, 2021
146.22 €
-
Capastru cai x 2 buc
- Jun 16, 2021
Purchaser:
Awards:
-
S.C. PAGREIMA S.R.L.
Jun 16, 2021
4.09 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA IANUARIE, FEBRUARIE, MARTIE 2021, CF. FACTURI NR. 7010770/17.03.2021
- Mar 18, 2021
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Mar 18, 2021
296.89 €
-
PRESTARI SERVICII RSVTI LUNA IANUARIE, FEBRUARIE, MARTIE 2021
- Mar 18, 2021
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Mar 18, 2021
73.65 €
-
Serviciu abilitat SSM si Situații de Urgenta, luna Ianuarie 2021 coform factura nr. 767/08.02.2021.
- Mar 15, 2021
Purchaser:
Awards:
-
IS ACTIVITIES PROFESSIONAL CONSULTING SRL
Mar 15, 2021
409.38 €
-
Serviciu abilitat SSM si Situații de Urgenta, luna Februarie 2021 coform factura nr. 773/08.03.2021.
- Mar 15, 2021
Purchaser:
Awards:
-
IS ACTIVITIES PROFESSIONAL CONSULTING SRL
Mar 15, 2021
409.38 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA NOIEMBRIE SI DECEMBRIE CF. FACTURA NR. 7010577/16.12.2020.
- Dec 16, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Dec 16, 2020
247.29 €
-
Materiale reparatii cf facturi nr. 1071029092/09.11.2020, 1071029093/ 09.11.2020
- Nov 26, 2020
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
Nov 26, 2020
94.19 €
-
Reparatie Monitor LG L194W X 2 BUCATI, CF. FACTURA NR. 3469/25.11.2020
- Nov 25, 2020
Purchaser:
Awards:
-
S.C. VMM CENTER S.R.L.
Nov 25, 2020
18.89 €
-
Examen chimic proba apa
- Nov 17, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
Nov 17, 2020
34.90 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA SEPTEMBRIE SI OCTOMBRIECF. FACTURA NR. 7010388/22.10.2020.
- Nov 17, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Nov 17, 2020
247.35 €
-
Reparatii tamplarie PVC si Aluminiu cf. contract nr. 1402/03.08.2020 - factura fiscala nr. 316/12.10.2020
- Oct 28, 2020
Purchaser:
Awards:
-
SC GALTIPO SRL
Oct 28, 2020
604.26 €
-
Examen chimic si baceteriologic proba apa
- Aug 27, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
Aug 27, 2020
35.12 €
-
REPARATII TAMPLARIE PVC SI ALUMINIU, CONSTATARE, TRANSPORT SI MANOPERA
- Aug 25, 2020
Purchaser:
Awards:
-
SC GALTIPO SRL
Aug 25, 2020
656.34 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA IULIE SI AUGUST CF. FACTURA NR. 7010297/19.08.2020.
- Aug 19, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Aug 19, 2020
247.64 €
-
REPARATII IMPRIMANTE XEROX 3117 1X ROLA PROCESOARE - XEROX 3117 S/N/93382118 X 150LEI 1X AMBREAJ PRELUARE HARTIE - XERO...
- Aug 18, 2020
Purchaser:
Awards:
-
S.C. VMM CENTER S.R.L.
Aug 18, 2020
64.54 €
-
EXAMEN CHIMIC SI BACTERIOLOGIC APA POTABILA
- Aug 13, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
Aug 13, 2020
27.92 €
-
Contravaloare examen chimic si bacteorologic cf facturi nr. 2136269/09.07.2020
- Jul 14, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
Jul 14, 2020
70.21 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA IUNIE CF. FACTURA NR. 7010158/23.06.2020
- Jun 24, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Jun 24, 2020
123.75 €
-
MATERIALE PENTRU REPARATII 1.GARNITURA ANTIVIBRANT 1- F1 - 8 BUC X 0,68/BUC 2. MANOMETRU CARCASA METALICA, RADIAL 0-6 B...
- Jun 2, 2020
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
Jun 2, 2020
119.14 €
-
NIPLU REDUS DIN ALAMA GALBENA FE - FE HIDRA 2X1 1/2- D1
- May 28, 2020
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
May 28, 2020
21.60 €
-
CONTRAVALOARE ANALIZA CHIMICA SI BACTERIOLOGICA APA POTABILA
- May 18, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
May 18, 2020
35.13 €
-
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA APRILIE SI MAI
- May 18, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
May 18, 2020
247.06 €
-
EXAMEN CHIMIC SI BACTERIOLOGIC PROBA DE APA POTABILA
- Apr 15, 2020
Purchaser:
Awards:
-
Directia de Sanatate Publica a Judetului Galati
Apr 15, 2020
27.93 €
-
MATERIALE SANITARE( RACORD FLEXIBIL 1/2 FI-FI 100CM, SUPORT PPR GRI FIXARE BATERIE 90 GRD D.20)
- Apr 15, 2020
Purchaser:
Awards:
-
S.C. ROMSTAL IMEX S.R.L.
Apr 15, 2020
27.16 €
-
SERVICIU LUNAR DE VERIFICARE CENTRALA TERMINA
- Mar 18, 2020
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Mar 18, 2020
123.77 €
-
Serviciu abilitat SSM si Situații de Urgenta
- Jan 30, 2020
Purchaser:
Awards:
-
IS ACTIVITIES PROFESSIONAL CONSULTING SRL
Jan 30, 2020
3.7k €
-
REVIZIE LUNARA CENTRALA TERMICA
- Dec 31, 2019
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Dec 31, 2019
124.10 €
-
Reparatie copiator Xerox 7220
- Dec 31, 2019
Purchaser:
Awards:
-
NOVA MIXERA SERV
Dec 31, 2019
135.18 €
-
REVIZIE LUNARA CENTRALA TERMICA
- Dec 17, 2019
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Dec 17, 2019
124.11 €
-
SERVICII REVIZIE CENTRALA TERMICA
- Nov 13, 2019
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Nov 13, 2019
248.43 €
-
MOZAIC 5/7
-
REVIZIE LUNARA CENTRALA TERMICA
- Sep 27, 2019
Purchaser:
Awards:
-
S.C. PRIMO S.R.L.
Sep 27, 2019
124.23 €
-
MOZAIC GRANULATIE 4/7
-
SERVICII LUNARE DE REVIZIE A CENTRALEI TERMICE
- Feb 18, 2020
Purchaser:
-
Servicii RSVTI luna septembrie 2021
- Nov 17, 2021
Purchaser: