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—75.9k € awarded
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Servicii postale aferente perioadei 01.01.2021 - 03.08.2021
- Oct 18, 2021
Purchaser:
Awards:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Oct 18, 2021
13.05 €
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Furnizare energie electrica pentru perioada 23.06.2021 - 23.08.2021
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Servicii telefonie aferente perioadei 01.07.2021 - 01.09.2021
- Oct 18, 2021
Purchaser:
Awards:
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Oct 18, 2021
969.70 €
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Furnizare apa in perioada 24.06.2021 - 26.08.2021
- Oct 18, 2021
Purchaser:
Awards:
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SC Compania de Apa Arad SA
Oct 18, 2021
187.09 €
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Furnizare gaze naturale aferente perioadei 30.09.2021 - 31.07.2021
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Servicii colectare gunoi aferente periadei 30.06.2021 - 31.08.2021
- Oct 18, 2021
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S.C. RETIM ECOLOGIC SERVICE S.A.
Oct 18, 2021
1.6k €
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Furnizare servicii internet aferente perioadei 06.07.2021 - 07.09.2021
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Furnizare apa pentru perioada 17.12.2020 - 24.05.2021
- Jul 20, 2021
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SC Compania de Apa Arad SA
Jul 20, 2021
690.13 €
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Servicii telefonie aferente perioadei 01.01.2021 - 01.06.2021
- Jul 20, 2021
Purchaser:
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Jul 20, 2021
1.9k €
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Servicii internet aferente perioadei 06.01.2021 - 07.06.2021
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Servicii colectare deseuri aferente perioadei 31.12.2020 - 31.05.2021
- Jul 20, 2021
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S.C. RETIM ECOLOGIC SERVICE S.A.
Jul 20, 2021
3.7k €
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Furnizare gaze naturale pe perioada 31.12.2021 - 01.06.2021
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Furnizare energie electrica pentru perioada 21.12.2020 - 18.05.2021
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Bransament triffazic
- Jul 20, 2021
Purchaser:
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S.C. ELECTRO IMED 2012 S.R.L.
Jul 20, 2021
426.46 €
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Curs notiuni fundamentare igiena
- Jul 20, 2021
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S.C. INCIPIO VITA S.R.L.
Jul 20, 2021
101.50 €
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ACHIZITIONARE STAMPILE
- May 26, 2021
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S.C. GALLPRINT SRL S.R.L.
May 26, 2021
31.40 €
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Achizitionare combustibil
- May 26, 2021
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S.C. OMV PETROM MARKETING S.R.L.
May 26, 2021
10.22 €
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Publicare anunt concurs potrivit facturii fiscale nr. 1017/18.01.2021
- Feb 10, 2021
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R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Feb 10, 2021
23.30 €
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Achizitie Alimente
- Feb 10, 2021
Purchaser:
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Feb 10, 2021
191.22 €
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Servicii publicare anunturi aferente facturii fiscale nr. MOC 1007/18.01.2021
- Jan 18, 2021
Purchaser:
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R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Jan 18, 2021
23.30 €
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Semnatura electronica
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Stampile
- Dec 22, 2020
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S.C. GALLPRINT SRL S.R.L.
Dec 22, 2020
41.93 €
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PANOU PLUTA
- Dec 22, 2020
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S.C. SOF SERVICE S.R.L.
Dec 22, 2020
112.24 €
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SERVICE STINGATOR
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achizitionare cablu
- Dec 22, 2020
Purchaser:
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S.C. DEDEMAN S.R.L. S.R.L.
Dec 22, 2020
60.57 €
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Curs protectia datelor cu caracter personal
- Dec 22, 2020
Purchaser:
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S.C. CONSULTING MEDIA CVL S.R.L.
Dec 22, 2020
133.57 €
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Servicii colectare deseuri aferente facturii nr. 10940998/30.09.2020
- Dec 22, 2020
Purchaser:
Awards:
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S.C. RETIM ECOLOGIC SERVICE S.A.
Dec 22, 2020
660.09 €
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Servicii internet aferente facturii 52180637/06.10.2020, 62200078/07.12.2020, 62200601/07.12.2020
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Furnizare gaze potrivit urmatoarelor facturi: 107001/31.01.2020, 107007/31.01.2020, 107002/31.01.2020, 107015/31.01.2020...
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Servicii publicare anunturi aferente urmatoarelor facturi fiscale: 283/08.01.2020, 2766/04.02.2020, 3647/13.02.2020, 548...
- Dec 21, 2020
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R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Dec 21, 2020
72.26 €
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Tonere
- Dec 21, 2020
Purchaser:
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S.C. LEXIMIS S.R.L. S.R.L.
Dec 21, 2020
31.07 €
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Furnizare gaze potrivit urmatoarelor facturi: 107001/31.01.2020, 107007/31.01.2020, 107002/31.01.2020, 107015/31.01.2020...
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Achizitionare benzina
- Dec 21, 2020
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S.C. OMV PETROM MARKETING S.R.L.
Dec 21, 2020
10.28 €
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Cursuri de formare profesionala
- Dec 21, 2020
Purchaser:
Awards:
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S.C. PROFEDU ACCES S.R.L.
Dec 21, 2020
61.63 €
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Servicii de furnizare internet aferente facturilor fiscale:10221892/07.01.2020, 14762456/06.02.2020, 19235260/06.03.2020...
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Prestare servicii colectare deseuri aferente facturilor fiscale: 9942711/31.01.2020, 10229409/29.04.2020, 10038665/29.02...
- Dec 21, 2020
Purchaser:
Awards:
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S.C. RETIM ECOLOGIC SERVICE S.A.
Dec 21, 2020
2.7k €
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Achizitie dezinfectanti potrivit facturii fiscale nr. 34417/23.07.2020 si facturii fiscale nr. 35036/11.09.2020
- Dec 21, 2020
Purchaser:
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S.C. RTC TORA TRADING S.R.L. S.R.L.
Dec 21, 2020
420.53 €
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Produse curatenie aferente facturii fiscale nr. 510251002461/07.09.2020 si facturii fiscale nr. 510275001281/01.10.2020
- Dec 21, 2020
Purchaser:
Awards:
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Dec 21, 2020
369.15 €
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Servicii telefonie potrivit urmatoareleor facturi fiscale: 200300086273/01.01.2020, 200100008997/01.01.2020, 20010089309...
- Dec 21, 2020
Purchaser:
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Dec 21, 2020
3.4k €
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Stabilizator tensiune, termostat
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Produse alimentare conform factura 510272001541/28.09.2020
- Dec 21, 2020
Purchaser:
Awards:
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S.C. SELGROS CASH&CARRY SRL S.R.L.
Dec 21, 2020
80.60 €
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Servicii postale potrivit facturii 43/24.04.2020, 58/29.05.2020, 59/23.06.2020, 55/30.04.2020
- Dec 21, 2020
Purchaser:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Dec 21, 2020
6.86 €
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Furnizare apa potrivit urmatoarelor facturi fiscale:50025/29.01.2020, 50191/29.01.2020, 113388/28.02.2020, 100354/25.02....
- Dec 21, 2020
Purchaser:
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SC Compania de Apa Arad SA
Dec 21, 2020
506.67 €
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Furnizare energie electrica potrivit facturiloe: 20EI00825205/16.01.2020, 20EI01897678/17.02.2020, 20EI02892523/13.03.20...
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Servicii curierat potrivit facturii fiscale nr. 41180141102/27.04.2020 si 40990241004/08.04.2020
- Dec 21, 2020
Purchaser:
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S.C. FAN COURIER EXPRESS S.R.L.
Dec 21, 2020
7.19 €
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Servicii postale
- Dec 20, 2020
Purchaser:
Awards:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Dec 20, 2020
4.66 €
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Servicii furnizare de gaze
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Servicii telefonie
- Dec 20, 2020
Purchaser:
Awards:
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S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
Dec 20, 2020
325.34 €
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Servicii de publicitate
- Nov 23, 2020
Purchaser:
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R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Nov 23, 2020
23.31 €
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Taxa participare curs
- Nov 10, 2020
Purchaser:
Awards:
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S.C. CONSULTING MEDIA CVL S.R.L.
Nov 10, 2020
133.54 €