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325 tenders
—51.2k € awarded
Area
All
Administration
21.5k €
Construction
10.3k €
Health
9.1k €
Food & Chemicals
3.5k €
Business services
2.5k €
Information & Software
1.9k €
Industrial
670.99000930786 €
Agriculture
592.11999511719 €
Fuel & Energy
149.83000183105 €
Furniture
148.27999973297 €
Prints
146.95000457764 €
Recreational
132.28999900818 €
Clothing
72.690002441406 €
Electronics
69.980001449585 €
Travels
58.829999089241 €
Purchasers
Category
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PRODUSE CONFORM FACTURA NR. 10998/15.10.2021
- Oct 18, 2021
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PRESTARI SERVICII DE FRIZERIE LUNA SEPTEMBRIE
- Oct 18, 2021
Purchaser:
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Servicii RSVTI luna Septembrie
- Oct 5, 2021
Purchaser:
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Prestari servicii instalator luna August
- Sep 22, 2021
Purchaser:
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Prestari servicii frizerie luna August
- Sep 22, 2021
Purchaser:
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Servicii RSVTI - Luna Iulie, Luna August 2021
- Sep 22, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Iulie conform facura nr 105/16.08.2021
- Aug 16, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Iunie conform facura nr 104/16.07.2021
- Aug 4, 2021
Purchaser:
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Servicii RSVTI luna iunie 2021
- Aug 2, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Mai conform facura nr 103/15.06.2021
- Jun 25, 2021
Purchaser:
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Materiale necesare confectionarii plaselor antiinsecte
- Jun 16, 2021
Purchaser:
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Aplica perete x 14 buc
- Jun 16, 2021
Purchaser:
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Ceas ceainic x 2 buc x 19,32, Ceas perete 2 buc x 14,29
- Jun 16, 2021
Purchaser:
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Prestari servicii instalator luna Mai 2021
- Jun 16, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Martie conform facura nr 101 si luna Aprilie conform factura nr....
- Jun 7, 2021
Purchaser:
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PRESTARI SERVICII DE INSTALATOR AFERENT LUNI MARTIE SI APRILIE 2021 CF CONTRACT 341/01.04.2016
- Jun 7, 2021
Purchaser:
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PRESTARI SERVICII DE INSTALATOR AFERENT LUNI FEBRUARIE 2021 CF CONTRACT 341/01.04.2016, FACTURA NR. 298/17.03.2021
- Mar 17, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Februarie conform facura nr 100/17.03.2021
- Mar 18, 2021
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna Ianuarie conform facura nr 99/22.02.2021
- Mar 11, 2021
Purchaser:
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PRESTARI SERVICII DE INSTALATOR AFERENT LUNI IANUARIE 2021 CF CONTRACT 341/01.04.2016, FACTURA NR. 297/15.02.2021
- Mar 11, 2021
Purchaser:
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Suport calorifer x 4 buc x 10.924, Scaun pliabil M x 3buc x 16.807
- Apr 1, 2021
Purchaser:
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PRESTARI SERVICII DE INSTALATOR AFERENT LUNI AUGUST, SEPTEMBRIE , OCTOMBRIE, NOIEMBRIE CF CONTRACT 341/01.04.2016
- Dec 16, 2020
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna septembrie conform facura nr 96/14.12.2020- luna Noiembrie
- Dec 14, 2020
Purchaser:
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Servicii de frizerie conform contract nr. 54/2015, luna septembrie conform facura nr 94/15.10.2020, luna octombrie confo...
- Nov 17, 2020
Purchaser:
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Servicii de telefonie mobila cf. factura nr. VDF 42968192/06.11.2020
- Nov 17, 2020
Purchaser: