Sort by:
—324.6k € awarded
Area
Category
-
Servicii de reparare centrala termica Adapost de Noapte, comanda 303, factura 6520
- Oct 21, 2021
Purchaser:
Awards:
-
S.C. GETINSTAL S.R.L.
Oct 21, 2021
816.22 €
-
Servicii de cantina sociala, luna septembrie, comanda 1514, Factura 1228
- Oct 21, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 21, 2021
1.9k €
-
Furnizare carburant, contract 14
- Oct 21, 2021
Purchaser:
Awards:
-
S.C. LUKOIL ROMANIA S.R.L.
Oct 21, 2021
2.2k €
-
Servicii de catering pentru beneficiarii Centrului de zi Rozmarin
- Oct 21, 2021
Purchaser:
Awards:
-
S.C. ZATO CATERING S.R.L. S.R.L.
Oct 21, 2021
3.6k €
-
Servicii de cantina sociala comanda 1248, Factura 1203
- Oct 21, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 21, 2021
2.6k €
-
Servicii de catering Centrul de zi Rozmarin, factura 1187, comenzile 120,121,122,123,124,125126,127,128,129
- Oct 21, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 21, 2021
1.4k €
-
Servicii de cantina sociala luna august, comanda 1364 , factura 1212
- Oct 21, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 21, 2021
2.5k €
-
Servicii de paza Dispeceratul Integrat de Urgenta, luna august, contract ne. 5, factura 75438
- Oct 20, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 20, 2021
2.5k €
-
Servicii de paza Dispeceratul Integrat de Urgenta, luna iulie, comanda, factura 74351
- Oct 20, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 20, 2021
2.4k €
-
Servicii de paza Dispeceratul Integrat de Urgenta, luna septembrie, contract, factura 76584
- Oct 20, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 20, 2021
2.4k €
-
Materiale sanitare Adapost de Noapte, Comanda 646 din 23.07.2021, Factura 4375
- Oct 19, 2021
Purchaser:
Awards:
-
S.C. MEDCHIM EXPERT SRL S.R.L.
Oct 19, 2021
978.86 €
-
Servicii de paza si monitorizare Adapost de Noapte, 1-15 august, comanda, factura 75436
- Oct 19, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 19, 2021
850.83 €
-
Servicii de paza si monitorizare Adapost de Noapte, 16-31 august, comanda, factura 75437, Contract 9 din 12.08.2021
- Oct 19, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 19, 2021
864.41 €
-
Servicii de paza si monitorizare Adapost de Noapte, luna septembrie,contract 9, factura 74352
- Oct 19, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 19, 2021
1.6k €
-
Servicii de paza si monitorizare Adapost de Noapte, luna iulie, comanda, factura 74352
- Oct 19, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Oct 19, 2021
1.7k €
-
Servicii de îngrijire și recuperare - reabilitare a copiilor cu nevoi speciale - Procedura proprie- Anexa 2, Contract nr...
- Oct 19, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 19, 2021
80.9k €
-
Acumulatori 9V, AA, AAA, încărcător universal, Referat de necesitate 821/03,09,2021, Factura 2324886
- Oct 8, 2021
Purchaser:
Awards:
-
S.C. SURUB TRADE SRL S.R.L.
Oct 8, 2021
51.63 €
-
Servicii de intretinere a calculatoarelor, Comanda 145/12.08.2021, Factura 210800270
- Oct 8, 2021
Purchaser:
Awards:
-
S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 8, 2021
109.15 €
-
Piese de schimb calculatoare, memorie DDR 2, Comanda 145/12.08.2021, Factura 210800270
- Oct 8, 2021
Purchaser:
Awards:
-
S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 8, 2021
20.82 €
-
Contract de asigurare RCA, MS 12 JZY, Opel Movano , Centrul de zi Rozmarin, Comanda 148/14.09.2021, Contract nr. 2055820...
- Oct 8, 2021
Purchaser:
Awards:
-
S.C. EUROINS ROMANIA ASIGURARE-REASIGURARE S.A.
Oct 8, 2021
232.60 €
-
Servicii de asigurare Casco Opel Movano, MS 12 JZY, Centrul de zi Rozmarin, Comanda 149 din 14.09.2021, Contractul 11380...
- Oct 8, 2021
Purchaser:
Awards:
-
S.C. GROUPAMA ASIGURARI S.A.
Oct 8, 2021
714.30 €
-
Servicii de întreţinere şi revizie tehnică a echipamentelor IT, Comanda 108/23.07.2021, Factura 210800044
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. REDATRONIC SERV S.R.L. S.R.L.
Oct 7, 2021
413.39 €
-
Publicitate P III in Monitorul Oficial, Comanda 120/02.09.2021, Factura 24392/03.09.2021
- Oct 7, 2021
Purchaser:
Awards:
-
R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Oct 7, 2021
22.95 €
-
Publicitate P III in Monitorul Oficial, Comanda 115/20.08.2021, Factura 23111/23.08.2021
- Oct 7, 2021
Purchaser:
Awards:
-
R.A. REGIA AUTONOMA "MONITORUL OFICIAL "
Oct 7, 2021
22.95 €
-
Publicitate Adevarul , Comanda 116/20.08.2021, Factura 20210859/23.08.2021
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. CUVANTUL LIBER SRL S.R.L.
Oct 7, 2021
38.64 €
-
Publicitate Adevarul , Comanda 121/02.09.2021, Factura 20210906/06.09.2021
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. CUVANTUL LIBER SRL S.R.L.
Oct 7, 2021
30.72 €
-
Rovieneta MS 14 YVI, Comanda 112 din 03.08.2021, Bon fiscal 1032-00124
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. OMV PETROM MARKETING S.R.L.
Oct 7, 2021
23.40 €
-
Servicii medicale luna iulie 2021, Comanda 100/01.07.2021, Factura 5211251
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. CENTRUL MEDICAL TOPMED S.R.L.
Oct 7, 2021
62.65 €
-
Servicii medicale luna august 2021, Comanda 111/02.08.2021, Factura 5211285
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. CENTRUL MEDICAL TOPMED S.R.L.
Oct 7, 2021
66.49 €
-
Servicii medicale luna iunie 2021, Comanda 89/28.05.2021, Factura 5211218
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. CENTRUL MEDICAL TOPMED S.R.L.
Oct 7, 2021
58.40 €
-
Publicitate - Pliante model 2- afis A3, Comanda 728/12.08.2021, Factura 9188
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. Tipomur Print S.R.L.
Oct 7, 2021
20.37 €
-
Apa necarb. 19L , Factura 611197007221/16.07.2021
- Oct 7, 2021
Purchaser:
Awards:
-
S.C. SELGROS CASH&CARRY SRL S.R.L.
Oct 7, 2021
25.75 €
-
Servicii de dezinfectie si dezinsectie Centrul de zi Rozmarin, comanda 162 din 24.09.2021, factura 2370.0
- Oct 6, 2021
Purchaser:
Awards:
-
S.C. CORAL IMPEX S.R.L. S.R.L.
Oct 6, 2021
177.63 €
-
Servicii de catering perioada 01.07.2021-16.07.2021pentru Centrul de zi Rozmarin, Comenzile 130,132, 133, 134, 135, 136,...
- Oct 6, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Oct 6, 2021
1k €
-
servicii de catering Centrul de zi Rozmarin
- Sep 17, 2021
Purchaser:
Awards:
-
S.C. ZATO CATERING S.R.L. S.R.L.
Sep 17, 2021
3.6k €
-
Piese de schimb calculatoare, comanda 145/ 12.08.2021, factura 210800270 /20.08.2021
- Aug 31, 2021
Purchaser:
Awards:
-
S.C. REDATRONIC SERV S.R.L. S.R.L.
Aug 31, 2021
20.87 €
-
Servicii reparatii calculatoare, comanda 145/ 12.08.2021, factura 210800270 /20.08.2021
- Aug 31, 2021
Purchaser:
Awards:
-
S.C. REDATRONIC SERV S.R.L. S.R.L.
Aug 31, 2021
109.42 €
-
Contract de asigurare RCA, pentru autoturismul Skoda Fabia, contract nr. 006432188
- Aug 31, 2021
Purchaser:
Awards:
-
GENERALI ROMANIA ASIGURARE REASIGURARE SA
Aug 31, 2021
180.55 €
-
Contract de asigurare CASCO, pentru autoturismul Skoda Fabia, contract nr. 3000006186110
- Aug 31, 2021
Purchaser:
Awards:
-
GENERALI ROMANIA ASIGURARE REASIGURARE SA
Aug 31, 2021
513.69 €
-
Servicii dezinsectie chimica Adapost de Noapte, comanda nr. 669 din 30.07.2021
- Aug 31, 2021
Purchaser:
Awards:
-
S.C. CORAL IMPEX S.R.L. S.R.L.
Aug 31, 2021
91.19 €
-
Servicii de asistentă soft pentru întreținerea aplicațiilor informatice de contabilitate, comanda 90, factura 59
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. NicSOFT SRL
Jul 30, 2021
325.14 €
-
Servicii de paza , monitorizare și interventie Adapost de Noapte, factura 72051
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Jul 30, 2021
1.7k €
-
Servicii de paza Adapost de Noapte, factura 73217
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Jul 30, 2021
1.7k €
-
Servicii de medicina muncii
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. CENTRUL MEDICAL TOPMED S.R.L.
Jul 30, 2021
10.16 €
-
Servicii de medicina muncii factura 5211218
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. CENTRUL MEDICAL TOPMED S.R.L.
Jul 30, 2021
58.73 €
-
Servicii de paza Dispeceratul Integrat de Urgenta, factura 72050
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. BS PAZA SI PROTECTIE SRL S.R.L.
Jul 30, 2021
2.4k €
-
Servicii de catering pentru Rozmarin , factura 1172
- Jul 30, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Jul 30, 2021
1.2k €
-
Servicii de catering pentru Centrul de zi Rozmarin, factura 1182
- Jul 30, 2021
Purchaser:
Awards:
-
Fundatia Transilvana Alpha -
Jul 30, 2021
1.4k €
-
Servicii de asistenta soft pentru intretinerea si actualizarea aplicatiilor informatice, comanda, factura 51 din 09.06.2...
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. NicSOFT SRL
Jul 30, 2021
325.14 €
-
Servicii de revizie aparate de aer conditionat Dispeceratul Integrat de Urgenta 112, factura 95 din 17.05.2021
- Jul 30, 2021
Purchaser:
Awards:
-
S.C. Acteonsect S.R.L.
Jul 30, 2021
309.29 €