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—96.8k € awarded
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5.8k €
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3.9k €
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3.7k €
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2.9k €
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999.19001293182 €
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137.34999847412 €
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10.430000305176 €
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Award date
Purchasers
Category
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bauturi racoritoare
- Nov 7, 2018
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Pahar de unica folosinta (set)
- Nov 7, 2018
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alcool sanitar si tintura de iod
- Nov 8, 2018
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Atribuire pozitii catalog preplatite SICAP
- Nov 9, 2018
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Servicii de inchiriere "Autoplatforma" cu deservent pentru transport Minibuldoexcavator JCB pe distanta Str. Raului - Ci...
- May 26, 2021
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Achizitie carti (2 buc.) conform referat nr. 15276/24-05-21, astfel: Enciclopedia stiintelor pentru copii (1 buc. x 50,3...
- May 26, 2021
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CARTELA TAHOGRAF - BORUZ ION DESERVENT AL AUTOBASCULANTEI DJ 08 KWN
- Nov 14, 2018
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COPII CONFORME ALE CERTIFICATULUI DE TRANSPORT IN CONT PROPRIU PENTRU AUTOBASCULANTE: DJ 08 KVS; DJ 08 KWM; DJ 08 KWN.
- Nov 14, 2018
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Achizitie camin gradina 400x400x400 mm - 1 buc x 60.11 lei
- May 24, 2021
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Achizitie baloti lucerna 15-20kg 100bucx14ron.Valoare totala 1400ron.Achizitie conf.referat nr.14496/18.05.2021,comanda...
- May 24, 2021
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Achizitie diverse tipuri de ingrasaminte, astfel: {Harvest 20-20-20 + Me (Ambalat la sac de 25 Kg.) - 2 buc. x 229.36 =...
- May 24, 2021
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Achizitie servicii de reparare a pneurilor, inclusiv montare si echilibrare . 1buc x 2574.97 lei, conform referat nr.794...
- May 21, 2021
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Servicii de executor judecatoresc conform contractului incheiat intre parti, astfel: Dosar 82/e/2021 Debitor Poenaru Dra...
- May 20, 2021
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Servicii de executor judecatoresc conform contractului incheiat intre parti, astfel: Dosar58/2021 Debitor Inter Regional...
- May 20, 2021
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Achizitie creta scolara 100 buc/set- 5 seturi x 12 lei
- May 20, 2021
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Achizitie servicii de reparare a pneurilor, inclusiv montare si echilibrare , 1buc x 2510.00lei, conform referat nr.1442...
- May 21, 2021
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Achizitie servicii de reparare si intretinere a pompelor submersibile, astfel: Pompa de 5.5 KW - 1 buc. x 850,00 = 850 l...
- May 19, 2021
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Rovinieta pe 1 an pentru DJ-05-RDP, INCEPAND CU DATA DE 03.06.2021: 1BUC. REFERAT NR.13882/13.05.2021 - COLOANA AUTO. CO...
- May 19, 2021
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Achizitie erbicid Total Taifun 380SL-3litrix27,5229ron.Valoare totala 82,57ron.Achizitie conf. referat nr.14099/14.05.20...
- May 19, 2021
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Achizitie potcoave nr.0S 2bucx11,76ron,nr.0F 2bucx11,76ron,nr.1S 4bucx12,61ron,nr.1F 4buxx12,61ron,nr.2F 2bucx12,61ron,n...
- May 19, 2021
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Pachet Capsule cafea Lavazza( 100 capsule cafea; 120 capsule lapte; 200pliculete zahar; 100paletine; )
- Apr 8, 2019
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Achizitie turba Jiffy TS Fine 225L 20bucx63,0252ron.Valoare totala1260,50ron.Achizitie conf. referat nr.14099/14.05.2021...
- May 19, 2021
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Geam sticla securizat usa stanga tractor U 650: DJ -05-GEJ: 1 BUC. Referat nr. 12580/28.04.2021 -Coloana Auto. Comanda n...
- May 17, 2021
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Cheder : 3 ml. Referat nr.12580/28.04.2021-Coloana auto. Comanda nr.13512/10.05.2021.
- May 17, 2021
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Achizitie colorant Renew Universal, rosu 109 - 3 buc x 14.29 lei
- May 17, 2021
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Achizitie colorant Renew Universal rosu 109 - 4 buc x 14.29 lei
- May 17, 2021
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Achizitie bidinea - 7 buc x 6.72 lei, galeata constructii - 10 buc x 8.4 lei, aracet constructii 1 kg - 2 buc x 8.4 lei
- May 17, 2021
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Transport Geam sticla securizat usa stanga Tr U 650: DJ-05-GEJ: 1 BUC. Referat nr. 12580/28.04.2021-Coloana Auto. Comand...
- May 17, 2021
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Achizitie colorant Renew Universal rosu 109- 3 buc x 14.29 lei, oxid de fier rosu 1 kg- 5 buc x 4.2 lei
- May 17, 2021
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Motopompa Progarden PB225CX1
- Apr 5, 2019
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Servicii de inchiriere "Autoplatforma" cu deservent pentru transport Minibuldoexcavator JCB pe distanta Cimitir Ungureni...
- May 13, 2021
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Achizitie erbicid total Glypho 20litrix20ron.Valoare totala 400ron.Achzitiei conf.referat nr.13259/6.05.2021,comanda nr....
- May 12, 2021
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Achizitie Mospilan 20SG 3gr./buc 30bucx2,6ron.Valoare totala 78ron.Achizitie conf.referat nr.13047/5.05.2021,comanda nr....
- May 12, 2021
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Achizitie Universalis 3litrix137,61ron,Sextant 1litrux82,57ron.Valoare totala 495,40ron.Achizitie conf.referat nr.13047/...
- May 11, 2021
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Servicii de transport pentru geam sticla securizat usa stanga Tractor U 683 :1 buc = 50.00 RON. Referat nr.11458/16.04.2...
- May 10, 2021
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Achizitie baloti lucerna 40 bucx18ron.Valoare totala 720ron.Achizitie conf.referat nr.12900/4.05.2021,comanda nr.13343/7...
- May 10, 2021
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GEAM STICLA SECURIZAT USA STANGA TRACTOR U 683: DJ 02683: 1 BUC X 400.00 RON. REFERAT NR.11458/16.04.2021 - COLOANA AUTO...
- May 7, 2021
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Achizitie flori taiate conform referat nr. 12489/27-04-21 (1067/27-04-2021), astfel 1. Crizantema fir {100.00 buc. x 3.3...
- May 7, 2021
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Pachet cafea Lavazza ( 100capsule cafea; 100 paletine; 120 capsule lapte condensat; 200 pliculete zahar)
- Jul 9, 2019
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Expediere plicuri/colete conform borderouri notate in factura nr.DIV00002402/29-04-21 ( nr.13098/06-05-2021) : 2 bucx12,...
- May 6, 2021
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Achizitie transport platforma auto Stadion Ion Oblemenco-Cimitirul Ungureni pentru minibuldoexcavator JCB- 1 buc x 210.0...
- Sep 30, 2019
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achizitie placi textolit 240x40x6 mm- 8 buc
- Apr 3, 2019
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Achizitie Erbicid Total Taifun 20litrix22.94ron,Erbicid Selectiv 2litrix45.87ron.Valoare totala 550,54ron.Achizitie conf...
- May 5, 2021
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achizitie reparatie cilindru hidraulic conform deviz nr 936/25.02.2019- 1 buc.
- Apr 2, 2019
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Achizitie Mospilan 500g 1bucx256.88ron.Valoare totala 256,88ron.Achizitie conf.referat nr.12489/27.04.2021,comanda nr.12...
- May 5, 2021
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Achizitie porumb boabe 1500kgx1,30ron,grau boabe 1500kgx1.30ron,floarea soarelui 600kgx2,30ron.Valoare totala 5280ron.Ac...
- May 5, 2021
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REPARATIE PLACA COMPACTOARE AGT PCL90/RS: 1 buc.
- Oct 14, 2019
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REPARATIE CILINDRII HIDRAULICI: CILINDRU DIRECTIE TRACTOR ARMATRAC: DJ -08-GXN: 1 BUC SI CILINDRU CALA DREAPTA TIH DEUTZ...
- Apr 28, 2021
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Achizitie dosar medical + fisa aptitudine 300buc x 0.85lei/buc; Conform referat nr.12189/23.04.2021 si comanda nr.12537/...
- Apr 28, 2021
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1.Furtun hidraulic hex 32 mm, L 2500 mm pt TIH-urile: DJ 00183, DJ 02626, DJ -11- ADP: 3.00 BUC x 142.68 RON = 428.04 RO...
- Apr 28, 2021