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384 tenders
—661.4k € awarded
Area
All
Construction
425.1k €
Furniture
87.7k €
Electronics
61.5k €
Travels
28.6k €
Information & Software
27.8k €
Administration
14.7k €
Business services
9.7k €
Fuel & Energy
1.7k €
Industrial
1.2k €
Agriculture
1.2k €
Health
995.99000549316 €
Prints
643.13998413086 €
Clothing
131.7799987793 €
Food & Chemicals
36.900001525879 €
Purchasers
Category
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COLI SCRIS 45 CUTIIX 5 TOPURI /CUTIE
- Nov 21, 2019
Purchaser:
Awards:
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S.C. METRO CASH & CARRY ROMANIA S.R.L.
Nov 21, 2019
486.77 €
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CARTUSE TONER 2 BUC.
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Executie lucrari de reparatie Camera anexa Camin culturat ptr spatiu arhiva.
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Executie lucrari de reparative camera anexa Camin Cultural Spatiu Arhiva.
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Consumabile birou
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Asistenta tehnica program informatics taxe locale lunile 10,11,12/2019
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COLI XEROX
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incarcat cartuse toner imprimante -4 buc.
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consumabile birouri
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SERVICII DIRIGENTIE DE SANTIER
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EXECUTIE LUCRARE ,,REABILITARE SPATIU ORGANIZARE TIRG DE SAPTAMINA SI DOTARI,, IN COMUNA DOBRESTI,JUDETUL DOLJ.
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banci parc-20 buc. si cosuri gunoi fibra 22 buc.
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INSPECTIE TEHNICA PERIODICA MICROBUZ SCOLAR
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achizitie cartus imprimanta -1 buc.
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INCARCARE CARTUSE IMPRIMANTE
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VERIFICARE SI REINCARCARE STINGATOARE-3 BUC.
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REACTUALIZARE PUG DOBRESTI CU SATELE COMPONENTE
- Jul 26, 2019
Purchaser:
Awards:
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BIROU DE ARHITECTURA PARVANESCU N. NICOLETA
Jul 26, 2019
16.9k €
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GARD METALIC LA SCOALA PRIMARA MURTA DIN COMUNA DOBRESTI, JUDETUL DOLJ -82 M LINIARI
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GARD METALIC LA CAMINUL CULTURAL DOBRESTI,JUDETUL DOLJ -88 M LINIARI
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INTOCMIRE DETALII DE EXECUTIE SI DOCUMENTATIE TEHNICA FAZA PT SI DDE PENTRU GRUP SANITAR SCOALA TOCENI
- Jul 25, 2019
Purchaser:
Awards:
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IONESCU I.I. ADRIAN INTREPRINDERE INDIVIDUALA
Jul 25, 2019
847.57 €
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BECURI ECONOMICE-22 BUC.
- Jul 8, 2019
Purchaser:
Awards:
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S.C. LUMILUX ELECTRIC COMPANY S.R.L.
Jul 8, 2019
274.74 €
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BECURI ECONOMICE-50 BUC.
- Jul 8, 2019
Purchaser:
Awards:
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S.C. LUMILUX ELECTRIC COMPANY S.R.L.
Jul 8, 2019
624.40 €
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GARD METALIC LA SCOALA CACAIULATESTI,COMUNA DOBRESTI, JUD. DOLJ
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LAMPADARE STRADALE CU 2 GLOBURI -18 BUC.
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VOUCHERE VACANTA 580 BUC.
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anvelopa buldoescavator
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Contract intocmire raport evaluare teren intravilan 250 mp si constructie dezafectata -Centrala termica
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lampadare stradale cu 3 abajoare -10 buc si banci patc -7 buc.
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Incadrare in Ghidul Primariilor 2019
- May 8, 2019
Purchaser:
Awards:
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S.C. MILLENIUM MANAGEMENT SISTEM S.R.L.
May 8, 2019
168.12 €
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BECURI LED ECONOMICE-24 W-72 BUC.
- May 6, 2019
Purchaser:
Awards:
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S.C. LUMILUX ELECTRIC COMPANY S.R.L.
May 6, 2019
893.17 €
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BECURI LED ECONOMICE 24W-28 BUC
- May 6, 2019
Purchaser:
Awards:
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S.C. LUMILUX ELECTRIC COMPANY S.R.L.
May 6, 2019
347.34 €
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Program informatic contracte arenda
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TICHETE GRADINITA-69 BUC.
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REPARATII CASA BANI
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Pergola din lemn-5 BUC
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ACOPERISURI AMBULANTE PE CADRU METALIC-20 BUC.
- Apr 11, 2019
Purchaser:
Awards:
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PRESTARI SERVICII MIHAI PITAN SRL
Apr 11, 2019
10k €
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PANOURI CU AFISAJ PERMANENT-FIRME LUMINOASE -2 BUC
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incarcat toner cartus imprimanta
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becuri economice
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reincarcare cartuse imprimante
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CABLU ELECTRIC T2XIR
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BECURI ECONOMICE
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CONTACT AUTO
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INCARCAT CARTUSE IMPRIMANTE
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instalatie led
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lampadare stradale
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cosuri gunoi+banci parc
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ups el 1600usb
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achizitie cartus toner imprimanta
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SERVICII DE REPARATII AIT