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10 tenders
—63.040001869202 € awarded
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Apa minerala pentru dotarea centrului de vaccinare - cf. FF nr. 591103002121/13.04.2021
- Jun 24, 2021
Purchaser:
Awards:
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Jun 24, 2021
10.05 €
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Adeziv parchet cf FF nr 7000479470/11.09.2020
- Jan 4, 2021
Purchaser:
Awards:
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S.C. DEDEMAN S.R.L. S.R.L.
Jan 4, 2021
52.99 €
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Bauturi cf FF nr. 0014000004033239/29.06.2020
- Jul 9, 2020
Purchaser:
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Apa minerala naturala plata cf FF nr. 0014000013024841/16.06.2020
- Jul 9, 2020
Purchaser:
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Apa minerala naturala plata cf FF nr. 0014000013024841/16.06.2020
- Jul 8, 2020
Purchaser:
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PROTOCOL SECRETARIAT-cf. BF 0052/16.07.2021
- Oct 20, 2021
Purchaser:
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Apa plata protocol secretariat-cf. BF 0052/16.07.2021
- Oct 18, 2021
Purchaser:
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Protocol secretariat cf BF nr. 0052/16.07.2021
- Sep 3, 2021
Purchaser:
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Apa plata pentru protocol cf BF nr.0033/25.06.2021
- Jul 16, 2021
Purchaser:
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Adeziv piatra cf FF nr. FV6157/22.10.2020
- Jan 4, 2021
Purchaser: