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Prestari servicii conform contract nr. 2/2014
- Jun 9, 2021
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I.I. SANDU A. ADRIAN ANGHEL II
Jun 9, 2021
98.72 €
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Servicii copiere color si scanare
- Jun 9, 2021
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S.C. ELIPSO DESIGN S.R.L S.R.L.
Jun 9, 2021
13.49 €
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Proiectare si executie pentru obiectivul de investitii Modernizarea retelei publice de iluminat cu eficienta energetica...
- Mar 24, 2020
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S.C. AMIRAS C&L IMPEX S.R.L S.R.L.
Mar 24, 2020
75.7k €
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Prestari servicii informatice conform contract 2820/2016
- Aug 2, 2019
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S.C. ADI-COM SOFT S.R.L.
Aug 2, 2019
126.80 €
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Executie foc de artificii in data de 21.05.2019
- Aug 2, 2019
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S.C.RODANY 2003 S.R.L.
Aug 2, 2019
355.19 €
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Timbre postale
- Aug 2, 2019
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 2, 2019
63.40 €
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Prestari servicii informatice conform contract 2820/2016
- Aug 2, 2019
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S.C. ADI-COM SOFT S.R.L.
Aug 2, 2019
126.80 €
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Reparatii iluminat public
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Timbre postale
- Aug 2, 2019
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 2, 2019
63.40 €
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Certificat digital calificat
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Prestari servicii informatice conform contract 713/2017
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Gazduire si intretinere site conform contract 138/2017
- Aug 2, 2019
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S.C. Vortex Info S.R.L. S.R.L.
Aug 2, 2019
95.10 €
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Taxa mediu
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
322.46 €
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Inchiriere autogunoiera
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
1.8k €
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Depozitare deseuri menajere
- Aug 2, 2019
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Awards:
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
693.19 €
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Prestari servicii informatice conform contract 2820/2016
- Aug 2, 2019
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S.C. ADI-COM SOFT S.R.L.
Aug 2, 2019
126.80 €
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Turbosuflanta noua
- Aug 2, 2019
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S.C. EURO-EST TURBO CENTER S S.R.L.
Aug 2, 2019
359.28 €
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Prestari servicii informatice conform contract 64/2017
- Aug 2, 2019
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S.C DAILY EXPERT S.R.L
Aug 2, 2019
169.07 €
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Servicii medicale medicina muncii
- Aug 2, 2019
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S.C. PULSATILLA S.R.L.
Aug 2, 2019
579.07 €
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Toner hp, minolta bizhub
- Aug 2, 2019
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S.C. OLANDIA SERVICE COPIATOARE S.R.L.
Aug 2, 2019
65.52 €
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Ansamblu furtun
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Prestari servicii informatice conform contract 713/2017
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Toner minolta, brother
- Aug 2, 2019
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S.C. OLANDIA SERVICE COPIATOARE S.R.L.
Aug 2, 2019
95.53 €
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Depozitare deseuri menajere
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
1k €
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Inchiriere autogunoiera
- Aug 2, 2019
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Awards:
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
3.4k €
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Prestari servicii informatice conform contract 64/2017
- Aug 2, 2019
Purchaser:
Awards:
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S.C DAILY EXPERT S.R.L
Aug 2, 2019
169.07 €
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Prestari servicii informatice conform contract 713/2017
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Piese de schimb
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Gazeta de Posesti
- Aug 2, 2019
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S.C. SC Typo Das Solutions SRL S.R.L.
Aug 2, 2019
744.98 €
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Depozitare deseuri menajere
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
618.77 €
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Inchiriere autogunoiera
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
1.8k €
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Contravaloarea contributiei pentru economia circulara
- Aug 2, 2019
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
287.85 €
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Bon taxa salubrizare
- Aug 2, 2019
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S.C. PELIVANY IMPEX SRL S.R.L.
Aug 2, 2019
95.10 €
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Service calculatoare
- Aug 2, 2019
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I.I. SANDU A. ADRIAN ANGHEL II
Aug 2, 2019
102.29 €
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Toner samsung
- Aug 2, 2019
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I.I. SANDU A. ADRIAN ANGHEL II
Aug 2, 2019
33.81 €
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Reparat cilindru hidraulic
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Presari servicii informatice conform contract 2820/2016
- Aug 2, 2019
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S.C. ADI-COM SOFT S.R.L.
Aug 2, 2019
126.80 €
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Bon taxa salubrizare
- Aug 2, 2019
Purchaser:
Awards:
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S.C. PELIVANY IMPEX SRL S.R.L.
Aug 2, 2019
17.96 €
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Prestari servicii informatice conform contract 64/2017
- Aug 2, 2019
Purchaser:
Awards:
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S.C DAILY EXPERT S.R.L
Aug 2, 2019
169.07 €
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Prestari servicii deszapezire
- Aug 2, 2019
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ROXMAR SORI INTERSERV S.R.L.
Aug 2, 2019
2.7k €
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Panou totem
- Aug 2, 2019
Purchaser:
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S.C. SC Typo Das Solutions SRL S.R.L.
Aug 2, 2019
169.07 €
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Depozitare deseuri menajere
- Aug 2, 2019
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Awards:
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
514.92 €
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Inchiriere autogunoiera
- Aug 2, 2019
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Awards:
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
1.8k €
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Contravaloarea contributiei pentru economia circulara
- Aug 2, 2019
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Awards:
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COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA
Aug 2, 2019
239.45 €
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Livrare material antiderapant
- Aug 2, 2019
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S.C. EURO DRUMROM CONSTRUCT S.R.L.
Aug 2, 2019
1.7k €
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Timbre postale
- Aug 2, 2019
Purchaser:
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C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
Aug 2, 2019
42.27 €
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Articole si accesorii electrice
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Articole si accesorii electrice
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Service calculatoare
- Aug 2, 2019
Purchaser:
Awards:
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I.I. SANDU A. ADRIAN ANGHEL II
Aug 2, 2019
102.29 €
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Prestari servicii informatice conform contract 2820/2016
- Aug 2, 2019
Purchaser:
Awards:
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S.C. ADI-COM SOFT S.R.L.
Aug 2, 2019
126.80 €