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Servicii de reparare centrala termica Adapost de Noapte, comanda 303, factura 6520
- Oct 21, 2021
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Awards:
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S.C. GETINSTAL S.R.L.
Oct 21, 2021
816.22 €
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Servicii de intretinere a calculatoarelor, Comanda 145/12.08.2021, Factura 210800270
- Oct 8, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 8, 2021
109.15 €
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Servicii de întreţinere şi revizie tehnică a echipamentelor IT, Comanda 108/23.07.2021, Factura 210800044
- Oct 7, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 7, 2021
413.39 €
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Servicii reparatii calculatoare, comanda 145/ 12.08.2021, factura 210800270 /20.08.2021
- Aug 31, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Aug 31, 2021
109.42 €
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Servicii de revizie aparate de aer conditionat Dispeceratul Integrat de Urgenta 112, factura 95 din 17.05.2021
- Jul 30, 2021
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S.C. Acteonsect S.R.L.
Jul 30, 2021
309.29 €
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Servicii de inspectie tehnica periodica MS 10 MUN , FACTURA 1070707
- Jul 30, 2021
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S.C. INGRICOP SRL S.R.L.
Jul 30, 2021
20.49 €
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Servicii de revizie sistem de alarmare, factura 210600181
- Jul 30, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Jul 30, 2021
93.89 €
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Servicii de inscriere in CF, redeschidere si evidentiere constructii
- Jul 30, 2021
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S.C. TEODOL S.R.L.
Jul 30, 2021
1k €
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Servicii de reparare și intretinere a instalatiilor electrice Centrul de zi Rozmarin, comanda 95 din 13.05.2021, factura...
- Jun 16, 2021
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S.C. NET CONF S.R.L.
Jun 16, 2021
64.98 €
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Servicii de verificare a echipamentului de stingere incendii, comanda 73 din 06.05.2021, factura 127988
- Jun 7, 2021
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S.C. FIRE SAFETY S.R.L.
Jun 7, 2021
2.03 €
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Servicii de inspectie tehnica periodica MS 14 YVI, comanda 78 din 11.05.2021, factura 1070756
- Jun 7, 2021
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S.C. INGRICOP SRL S.R.L.
Jun 7, 2021
17.88 €
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Servicii de reparatii si intretinere autoturism Dacia Logan MS 10 MUN, Comanda 24, factura 210417
- May 20, 2021
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S.C. STAR AUTO GALAXY S.R.L. S.R.L.
May 20, 2021
402.38 €
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Servicii de verificare impamantare la instalatia electrica Adapost de Noapte, comanda 259 din 26.03.2021, factura 3596
- Apr 22, 2021
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S.C. INSTA GRUP S.R.L. S.R.L.
Apr 22, 2021
50.75 €
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Servicii de diagnosticare copiator Compartimentul Asistenta Romi
- Apr 8, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Apr 8, 2021
56.95 €
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Servicii de verificare tehnica periodica auto Centrul de zi Rozmarin, comanda 26, factura1992
- Apr 8, 2021
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S.C. TRANSPORT LOCAL S.A.
Apr 8, 2021
26.49 €
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Servicii de reparatii instalatii de incalzire Adapost de Noapte, Factura 6198, Comanda 887
- Apr 8, 2021
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S.C. GETINSTAL S.R.L.
Apr 8, 2021
146.44 €
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Servicii de vulcanizare, factura 20483, comanda 36
- Apr 8, 2021
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DANEROM IMPEX SRL
Apr 8, 2021
7.69 €
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Constatare/evaluare defectiune cazan RIELLO pentru Adapost de Noapte, Comanda39 din 19.01.2021, factura 6110
- Feb 25, 2021
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S.C. GETINSTAL S.R.L.
Feb 25, 2021
38.98 €
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Servicii de inspectie tehnică periodica autovehicol OPEL MOVANO , MS 12 JZY , Centrul de zi Rozmarin
- Feb 18, 2021
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S.C. TRANSPORT LOCAL S.A.
Feb 18, 2021
26.72 €
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Servicii de reparatii auto pentru Opel Cibro MS 12 JZY , Centrul de zi Rozmarin, factura XT40 8548 din 08.01.2021
- Feb 1, 2021
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S.C. XEDEX TRADE SRL
Feb 1, 2021
54.31 €
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Servicii de reparatii si manopera autoturim Dacia Logan, nr. MS 10 MUN , comanda nr. 1 din 05.01.2021, factura fiscala n...
- Feb 1, 2021
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S.C. STAR AUTO GALAXY S.R.L. S.R.L.
Feb 1, 2021
240.42 €
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Servicii de reparatii generale si de renovare cladire DIU , COMANDA 2146D/16.10.2020
- Jan 27, 2021
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S.C. SC KRONOS LIFE CONSTRUCT SRL S.R.L.
Jan 27, 2021
7.4k €
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Servicii de verificare extinctoare pentru Centrul de zi Rozmarin
- Jan 27, 2021
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FIRE ELECTRIC EUROSERVICE S.R.L.
Jan 27, 2021
26.87 €
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Servicii tehnice retea , c-da 73 din 10.11.2020, fact. 201100182
- Jan 27, 2021
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Jan 27, 2021
49.92 €
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Materiale de constructii , comanda 1050/18.12.2020, Fact. 201206471
- Jan 27, 2021
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Adimag Comimpex SRL
Jan 27, 2021
68.95 €
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Prestari servicii de consultanta si eficienta energetica, comanda nr. 8 din 17.07.2020
- Oct 12, 2020
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OPTIM QUALITY ENGINEERING SRL
Oct 12, 2020
486.45 €
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Reparatii si interventii conform comanda 56/06.08.2020 , Factura 200800168
- Oct 12, 2020
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 12, 2020
88.26 €
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Servicii de reparatii retea
- Aug 10, 2020
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Aug 10, 2020
205.68 €
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Servicii reparatii centrala telefonica
- Jul 27, 2020
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S.C. REDATRONIC SERV S.R.L. S.R.L.
Jul 27, 2020
154.12 €
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Servicii de intretinere si reparatii aparate de aer conditionat
- Jul 24, 2020
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S.C. Acteonsect S.R.L.
Jul 24, 2020
369.78 €
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verificare ISCIR centrala Rozmarin
- Jul 24, 2020
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MLM INSTAL 2006 S.R.L.
Jul 24, 2020
86.90 €
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Servicii de reparatii auto si inlocuire piese de schimb
- Jul 24, 2020
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S.C. SC FORMOT PRES SRL
Jul 24, 2020
85.11 €
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Servicii de intretinere auto
- May 14, 2020
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S.C. SC FORMOT PRES SRL
May 14, 2020
42.40 €
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Servicii de reparare si intretinere auto
- May 14, 2020
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S.C. SC FORMOT PRES SRL
May 14, 2020
74.62 €
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Inspectie tehnica periodica ( ITP) MS 10 MUN
- May 14, 2020
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S.C. INGRICOP SRL S.R.L.
May 14, 2020
20.86 €
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Servicii de reparatii auto si inlocuire piese de schimb
- Apr 8, 2020
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S.C. SC FORMOT PRES SRL
Apr 8, 2020
130.53 €
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Servicii de reparatii automobil, manoperă
- Apr 8, 2020
Purchaser:
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S.C. XEDEX TRADE SRL
Apr 8, 2020
594.85 €
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Servicii de utilitati ( energie electrica, gaz, apă, salariu fochist) sediu DAS luna ianuarie
- Apr 8, 2020
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Servicii de verificare a tahometrului digital pentru Opel Movano, MS 12 JZY, Centrul de zi Rozmarin, Comanda 144/12.08.2...
- Oct 8, 2021
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Servicii de verificare ITP , MS 12 JZY, Opel Movano Centrul de zi Rozmarin, Comanda 143/12.08.2021, Factura 00001148
- Oct 7, 2021
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Servicii de inchiriere incarcator frontal 5 tone cu furci, Comanda 146/09.09.2021, Factura 1008746
- Oct 7, 2021
Purchaser:
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Capac fântînă din beton Ø 120, Factura 210063, Comanda 131 din 01.07.2021
- Oct 6, 2021
Purchaser:
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Servicii de revenire la inspectie tehnica periodica autovehicol MS 26 MUN , Centrul de zi Rozmarin, comanda 87 din 05.05...
- Jun 4, 2021
Purchaser:
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Servicii de reparatii auto MS 26 MUN , Centrul de zi Rozmarin, comanda 85/A, factura1451
- Jun 4, 2021
Purchaser:
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Servicii de inspectie tehnica periodica autovehicol MS 26 MUN , Centrul de zi Rozmarin, comanda 72 din 12.04.2021, factu...
- May 26, 2021
Purchaser: