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11 tenders
—10.8k € awarded
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Furnizare produse - decont c/v combustibil/benzina participanti actv.cult.cf.ref.nec.2256/2252/11.10.2021 Proiectul „Rom...
- Oct 28, 2021
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S.C. OMV PETROM MARKETING S.R.L.
Oct 28, 2021
39.81 €
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Furnizare produse - 1l lichid distributie/ulei auto cf. ref.1583/29.07.2021 auto institutie NT-13-GTK
- Sep 21, 2021
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STEFAN SI COMPANIA S.R.L.
Sep 21, 2021
5.08 €
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Furnizare produse - combustibil deplasari interne Manifestari culturale Proiect „Lecturi Publice”; decont deplasări invi...
- Jul 1, 2021
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S.C. OMV PETROM MARKETING S.R.L.
Jul 1, 2021
52.37 €
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Furnizare gaze naturale 01.12.2020-31.03.2021 cantitate 434,496 MWh sediu/filiale BJN cf.act ad.1/2675/30.12.2020 contra...
- Apr 14, 2021
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S.C. E.ON ENERGIE ROMANIA S.A.
Apr 14, 2021
10.7k €
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Furnizare produse - motorina deplasare Piatra Neamt Ipotesti/retur 22.42 l x4.46lei x138 km (ordin deplasare 82/20.11.20...
- Feb 24, 2021
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S.C. OMV PETROM MARKETING S.R.L.
Feb 24, 2021
17.24 €
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Furnizare gaz metan sediu B.J.Neamt martie si filiale trim.I/2019 consum =100,28609MWh
- Apr 8, 2019
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Utilitati gaz metan cant.trim.I+dec.2019 sediu Bd.Republicii nr.15A =262.709MWh/43679.98lei; Fil.Traian=8.37MWh/1406.10l...
- Mar 5, 2021
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Furnizare gaz metan si acciza sediu dec.2018 104284,813 kWh
- Jan 18, 2019
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Furnizare energie electrica sediu B.J.Neamt şi filiale trim.I/2019 consum =14,796MWh
- Apr 8, 2019
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Furnizare gaz metan si acciza sediu ian.2019 =102,905026 MWh Consum gaze naturale realizat 01.01.2019 - 31.01.2019 102,...
- Feb 11, 2019
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Furnizare electricitate sediu/fil.trim.I/2020
- Mar 8, 2021
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