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Achizitie materiale dotare atelier Primarie
- Jul 17, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
338.81 €
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Achizitie cadouri copii - 1 Iunie
- Jul 17, 2020
Purchaser:
Awards:
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S.C. CROLUX S.R.L.
Jul 17, 2020
846.26 €
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Achizitie cadouri copii - 1 Iunie
- Jul 17, 2020
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SC IZABI SERVCOM SRL
Jul 17, 2020
179.04 €
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Achizitie materiale dotare atelier
- Jul 17, 2020
Purchaser:
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
63.88 €
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Achizitie materiale necesare reparatiilor la structura si trotuare pt acces la muzeul scolar din loc. Galgau
- Jul 17, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
343.64 €
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Achizitie servicii expertiza evaluare imobiliara teren, cf. contractului nr. 4132/17.10.2018
- Jul 17, 2020
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P.F.A. MOLDOVAN V. VASILE-EXPERT EVALUATOR -
Jul 17, 2020
123.89 €
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Achizitie materiale reabilitare Scoala Capalna (construire platform de beton pt montare depozit)
- Jul 17, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
301.58 €
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Achizitie materiale pt lucrari de reabilitare exterioara la Scoala Capalna
- Jul 17, 2020
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
206.99 €
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Achizitie materiale necesare reabilitarii salilor de clasa la Scoala Dobrocina
- Jul 17, 2020
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S.C. Kamadex Impex SRL S.R.L.
Jul 17, 2020
78.51 €
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Achizitie carburant BCF
- Jul 15, 2020
Purchaser:
Awards:
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S.C. OMV PETROM MARKETING S.R.L.
Jul 15, 2020
434.59 €
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Achizitie produse de curatenie pt Comuna Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
96.83 €
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Achizitie materiale pentru confectionarea statiei de autobus din loc. Chizeni
- Jul 15, 2020
Purchaser:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
183.62 €
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Achizitie materiale pt confectionarea bancilor necesare terenului de fotbal Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
46.60 €
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Achizitie materiale dotare atelier Primarie
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
217.51 €
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Achizitie carburant BCF
- Jul 15, 2020
Purchaser:
Awards:
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S.C. OMV PETROM MARKETING S.R.L.
Jul 15, 2020
434.68 €
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Achizitie carburant BCF
- Jul 15, 2020
Purchaser:
Awards:
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S.C. OMV PETROM MARKETING S.R.L.
Jul 15, 2020
434.68 €
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Achizitie beton marca C16/20 pt spatiul de joaca din loc. Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Belconstruct S.R.L. S.R.L.
Jul 15, 2020
944.66 €
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Achizitie materiale necesare reabilitarii Scolii Capalna
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
555.16 €
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Achizitie carburant BCF
- Jul 15, 2020
Purchaser:
Awards:
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S.C. OMV PETROM MARKETING S.R.L.
Jul 15, 2020
434.68 €
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Achizitie materiale necesare construirii camerei pt instalatia de clorinare si vane pt bazinul de apa din loc. Dobrocina
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
722.70 €
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Achizitie materiale dotare atelier Primarie
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
237.92 €
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Achizitie scaune birou pt Primaria Galgau
- Jul 15, 2020
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S.C. SALICE COMPROD S.R.L. S.R.L.
Jul 15, 2020
198.95 €
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Achizitie lucrari de deszapezire pt drumurile judetene din Comuna Galgau, conform contractului nr. 5232/23.10.2019
- Jul 15, 2020
Purchaser:
Awards:
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ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI
Jul 15, 2020
1.4k €
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Achizitie scaun birou
- Jul 15, 2020
Purchaser:
Awards:
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S.C. SALICE COMPROD S.R.L. S.R.L.
Jul 15, 2020
97.17 €
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Achizitie cadouri copii
- Jul 15, 2020
Purchaser:
Awards:
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S.C. CROLUX S.R.L.
Jul 15, 2020
972.27 €
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Achizitie servicii formare profesionala "Recuperarea creantelor fiscale prin executare silita"
- Jul 15, 2020
Purchaser:
Awards:
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S.C. SC GLOBCONSULTING SRL S.R.L.
Jul 15, 2020
123.89 €
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Achizitie carburant BCF
- Jul 15, 2020
Purchaser:
Awards:
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S.C. OMV PETROM MARKETING S.R.L.
Jul 15, 2020
434.59 €
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Achizitie materiale necesare investitiei "Alimentare cu apa in loc. Barsau Mare - Glod"
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
83.17 €
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Achizitie cadouri copii
- Jul 15, 2020
Purchaser:
Awards:
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SC IZABI SERVCOM SRL
Jul 15, 2020
279.55 €
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Achizitie materiale dotare atelier Primarie
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
148.34 €
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Achizitie materiale confectionare statii autobus in loc. Gura Vladesei si Chizeni
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
340.14 €
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Achizitie servicii formare profesionala curs "Administratia publica locala din perspectiva Codului Administrativ"
- Jul 15, 2020
Purchaser:
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S.C. SC GLOBCONSULTING SRL S.R.L.
Jul 15, 2020
258.10 €
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Achizitie piese si consumabile pt drujbe si motocoase
- Jul 15, 2020
Purchaser:
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S.C. NICOLE TIM S.R.L.
Jul 15, 2020
571.73 €
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Achizitie materiale executie zid de sprijin la Strada pe Deal, loc. Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
92.86 €
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Achizitie servicii de formare profesionala " Curs Salarizare"
- Jul 15, 2020
Purchaser:
Awards:
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S.C. TRIANBIA FORMARE S.R.L.
Jul 15, 2020
161.06 €
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Achizitie produse de curatenie pt Comuna Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
29.40 €
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Achizitie servicii formare profesionala "Noul Cod Administrativ"
- Jul 15, 2020
Purchaser:
Awards:
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S.C. TRIANBIA CONSULTING S.R.L.
Jul 15, 2020
154.86 €
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Achizitie materiale necesare executiei terenului de joaca la Gradinita Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
697.83 €
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Achizitie materiale executie zid de sprijin la Strada pe Deal, loc. Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
92.47 €
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Achizitie materiale dotare atelier Primarie
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
36.61 €
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Achizitie materiale necesare executiei podurilor de acces peste Valea Capalnitei, loc. Capalna
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
645.84 €
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Achizitie produse curatenie
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
25.67 €
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Achizitie materiale necesare obiectivului "Alimentare cu apa in loc. Barsau Mare - Glod"
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
926.56 €
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Achizitie materiale reabilitare sali de clasa la Liceul Tehnologic Nr. 1 Galgau
- Jul 15, 2020
Purchaser:
Awards:
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S.C. Kamadex Impex SRL S.R.L.
Jul 15, 2020
1.9k €
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Achizitie scaun birou
- Jul 15, 2020
Purchaser:
Awards:
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S.C. SALICE COMPROD S.R.L. S.R.L.
Jul 15, 2020
97.17 €
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Achizitie lucrari de deszapezire conf. contractului nr. 5232/23.10.2019
- Jul 22, 2020
Purchaser:
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Achizitie servicii de deszapezire conf. contractului nr. 5232/23.10.2019
- Jul 22, 2020
Purchaser:
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Achizitie abonament ziar GRAIUL SALAJULUI 2018
- Jul 17, 2020
Purchaser:
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Achizitie servicii privind determinarea campului electromagnetic
- Jul 17, 2020
Purchaser:
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Achizitie servicii paza padurii in perioada 01.04-31.12.2018, cf. contractului nr. 10375/12.07.2016, pt suprafata de 105...
- Jul 17, 2020
Purchaser: