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253 tenders

—324.6k € awarded

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163.8k €

69.6k €

55k €

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4.6k €

1.2k €

453.24000167847 €

444.22998809814 €

379.30999565125 €

347.60998535156 €

269.29000854492 €

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DIRECTIA DE ASISTENTA SOCIALA TARGU MURES

324.6k €

Category

Servicii de reparatii instalatii de incalzire Adapost de Noapte, Factura 6198, Comanda 887
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. GETINSTAL S.R.L.
  
  Apr 8, 2021
  
  146.44 €
Servicii de asigurare RCA, comanda 16, contract 2050550415
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. EUROINS ROMANIA ASIGURARE-REASIGURARE S.A.
  
  Apr 8, 2021
  
  64.57 €
Servicii de cantina sociala, factura 1135 , comanda 683
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Fundatia Transilvana Alpha -
  
  Apr 8, 2021
  
  2.5k €
Servicii de catering Centrul de zi Rozmarin, factura 1123, Comanzile 40,41,42,43,44,45,46,47,48,49
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Fundatia Transilvana Alpha -
  
  Apr 8, 2021
  
  1.2k €
Servicii de dezinfectie si dezinsectie Centrul de zi Rozmarin, factura 2084, comanda 30/1
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Apr 8, 2021
  
  81.94 €
Servicii de paza, monitorizare si interventie DIU , comanda 6, factura 68750
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. BS PAZA SI PROTECTIE SRL S.R.L.
  
  Apr 8, 2021
  
  2.2k €
Servicii de medicina muncii , comanda 13, factura 5211072
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CENTRUL MEDICAL TOPMED S.R.L.
  
  Apr 8, 2021
  
  30.51 €
Piese de schimb sistem de supraveghere video DIU, comanda 76.2, factura 210200113
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. REDATRONIC SERV S.R.L. S.R.L.
  
  Apr 8, 2021
  
  702.69 €
Servicii de reparatii sistem radiocomunicatii integrat, comanda 76, factura 210200113
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. REDATRONIC SERV S.R.L. S.R.L.
  
  Apr 8, 2021
  
  203.38 €
Servicii de catering Centrul de zi Rozmarin, factura 1103, comenzile 2,3,4,5,6,7,8,10,12,13,14,15,16,17,18 din ianuarie...
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Fundatia Transilvana Alpha -
  
  Apr 8, 2021
  
  1.3k €
Servicii de paza , monitorizare si interventie DIU , factura 67506, comanda 78
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. BS PAZA SI PROTECTIE SRL S.R.L.
  
  Apr 8, 2021
  
  2.4k €
Servicii de paza, monitorizare si interventie, factura 67507, comanda 3 din 04.01.2021
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. BS PAZA SI PROTECTIE SRL S.R.L.
  
  Apr 8, 2021
  
  1.8k €
Servicii de catering Centrul de zi Rozmarin, factura 1118 , comenzile 19,20,21,22,23,24,25,26,27,28
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Fundatia Transilvana Alpha -
  
  Apr 8, 2021
  
  1.1k €
Servicii de catering Centru de zi Rozmarin, factura 1121, comanda 29,30,31,32,33,34,35,37,38,39
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Fundatia Transilvana Alpha -
  
  Apr 8, 2021
  
  1.4k €
Servicii de vulcanizare, factura 20483, comanda 36
- Apr 8, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- DANEROM IMPEX SRL
  
  Apr 8, 2021
  
  7.69 €
Servicii de asigurare RCA , DACIA LOGAN MS 10 MUN, comanda 16 din 02.03.2021 , Contract de asigurare nr. 2050550415 din...
- Mar 29, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. EUROINS ROMANIA ASIGURARE-REASIGURARE S.A.
  
  Mar 29, 2021
  
  64.97 €
Servicii de corespondenta interna, comanda 5/1 din 18.01.2021, factura 1794
- Feb 25, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Feb 25, 2021
  
  65.12 €
Constatare/evaluare defectiune cazan RIELLO pentru Adapost de Noapte, Comanda39 din 19.01.2021, factura 6110
- Feb 25, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. GETINSTAL S.R.L.
  
  Feb 25, 2021
  
  38.98 €
piese de schimb Opel Cibro, Centrul de zi Rozmarin, comanda 11 din 21.01.2021, factura 8561
- Feb 25, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. XEDEX TRADE SRL
  
  Feb 25, 2021
  
  35.34 €
Servicii de asistență soft pentru întreținerea și actualizarea programelor informatice , comanda 75/1 din 15.12.2020 și...
- Feb 24, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. NicSOFT SRL
  
  Feb 24, 2021
  
  328.24 €
Servicii de inspectie tehnică periodica autovehicol OPEL MOVANO , MS 12 JZY , Centrul de zi Rozmarin
- Feb 18, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. TRANSPORT LOCAL S.A.
  
  Feb 18, 2021
  
  26.72 €
Servicii medicale , factura 5211001 din 04.01.2021
- Feb 1, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CENTRUL MEDICAL TOPMED S.R.L.
  
  Feb 1, 2021
  
  15.39 €
Piese de schimb auto , comanda 1 din 07.01.2021, factura fiscala XT40 8548 DIN 08.01.2021
- Feb 1, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. XEDEX TRADE SRL
  
  Feb 1, 2021
  
  75.00 €
Servicii de reparatii auto pentru Opel Cibro MS 12 JZY , Centrul de zi Rozmarin, factura XT40 8548 din 08.01.2021
- Feb 1, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. XEDEX TRADE SRL
  
  Feb 1, 2021
  
  54.31 €
Piese auto , autoturism Dacia Logan , nr. MS 10 MUN , comanda 1 din 05.012021, factura 210049 din 19.01.2021
- Feb 1, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. STAR AUTO GALAXY S.R.L. S.R.L.
  
  Feb 1, 2021
  
  169.80 €
Servicii de reparatii si manopera autoturim Dacia Logan, nr. MS 10 MUN , comanda nr. 1 din 05.01.2021, factura fiscala n...
- Feb 1, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. STAR AUTO GALAXY S.R.L. S.R.L.
  
  Feb 1, 2021
  
  240.42 €
Servicii de reparatii generale si de renovare cladire DIU , COMANDA 2146D/16.10.2020
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. SC KRONOS LIFE CONSTRUCT SRL S.R.L.
  
  Jan 27, 2021
  
  7.4k €
Servicii postale cf. comanda 76/1 din 17.12.2020, factura DIV00026727
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jan 27, 2021
  
  112.36 €
Servicii de verificare extinctoare pentru Centrul de zi Rozmarin
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- FIRE ELECTRIC EUROSERVICE S.R.L.
  
  Jan 27, 2021
  
  26.87 €
Servicii medicale luna octombrie 2020 - fact. 5201325
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CENTRUL MEDICAL TOPMED S.R.L.
  
  Jan 27, 2021
  
  72.42 €
produse de protocol conform factura 610356006061
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Jan 27, 2021
  
  170.23 €
Produse de protocol , factura fiscala 610357007451
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Jan 27, 2021
  
  170.23 €
Produse de protocol cf. fact 610356005921
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Jan 27, 2021
  
  78.02 €
Servicii dezinfectie , comanda 74/03.12.2020. fact. 1994.0
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Jan 27, 2021
  
  106.68 €
Servicii tehnice retea , c-da 73 din 10.11.2020, fact. 201100182
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. REDATRONIC SERV S.R.L. S.R.L.
  
  Jan 27, 2021
  
  49.92 €
Servicii medicale luna septembrie 2020
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CENTRUL MEDICAL TOPMED S.R.L.
  
  Jan 27, 2021
  
  145.86 €
Tub led Comanda 972 din 21.11.2020, Fact. 201100166
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- INTRASERV S.R.L.
  
  Jan 27, 2021
  
  33.58 €
Materiale de constructii , comanda 1050/18.12.2020, Fact. 201206471
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- Adimag Comimpex SRL
  
  Jan 27, 2021
  
  68.95 €
Servicii dezinfectie Adapost de Noapte comanda 807/15.10.2020, fact. 1903.0 din 19.10.2020
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Jan 27, 2021
  
  79.24 €
Servicii de dezinfectie DAS si Centrul de zi Rozmarin
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Jan 27, 2021
  
  179.06 €
Servicii dezinfectie, Comanda 77 din 24.12.2020, Fact. 2034.0 din 30.12.2020
- Jan 27, 2021
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Jan 27, 2021
  
  106.68 €
Servicii dezinfectie serviciul social Adapost de Nopate
- Oct 21, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. CORAL IMPEX S.R.L. S.R.L.
  
  Oct 21, 2020
  
  79.25 €
Asigurare CASCO Autoturism Opel CIBRO MS 12JZY
- Oct 13, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. GROUPAMA ASIGURARI S.A.
  
  Oct 13, 2020
  
  802.72 €
SERVICII DE ASIGURARE RCA AUTOTURISM OPEL CIBRO MS 12JZY
- Oct 13, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. GROUPAMA ASIGURARI S.A.
  
  Oct 13, 2020
  
  373.26 €
Piese de schimb centrala Adapost de Noapte, comanda 421 din 23.06.2020 si factura 106000 din 31.08.2020
- Oct 12, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. ROMSTAL MURES S.R.L.
  
  Oct 12, 2020
  
  46.29 €
Prestari servicii de consultanta si eficienta energetica, comanda nr. 8 din 17.07.2020
- Oct 12, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- OPTIM QUALITY ENGINEERING SRL
  
  Oct 12, 2020
  
  486.45 €
Piese de schimb auto - baterie auto Centrul de zi Rozmarin
- Oct 12, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. AUTOBIT SRL S.R.L.
  
  Oct 12, 2020
  
  86.07 €
Reparatii si interventii conform comanda 56/06.08.2020 , Factura 200800168
- Oct 12, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. REDATRONIC SERV S.R.L. S.R.L.
  
  Oct 12, 2020
  
  88.26 €
Piese de schimb auto fact. 24462
- Oct 9, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. AUTOBIT SRL S.R.L.
  
  Oct 9, 2020
  
  86.20 €
Achizitie medicamente pentru centru social Adapost de Noapte factura fiscala 247
- Oct 8, 2020
Purchaser:

DIRECTIA DE ASISTENTA SOCIALA TARGU MURES
Awards:
- S.C. AMANITA FARM S.R.L.
  
  Oct 8, 2020
  
  56.32 €