| 2026-07-10 | FORMULAR EXAMEN BACTERIOLOGIC TBC A4 3EX F/V |
310 lei | 310 lei |
— |
Valdoris Com S.R.L. |
DA40801917 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2026-05-08 | CERTIFICAT deces A4 landscape 100 file |
38 lei | 38 lei |
— |
Valdoris Com S.R.L. |
DA40344820 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2025-11-11 | REGISTRU evidenta contracte/acorduri achizitii pub |
45 lei | 45 lei |
— |
Valdoris Com S.R.L. |
DA39259516 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2023-12-14 | Registru laborator becteriologic tuberculozei A3 100f |
130 lei | 130 lei |
— |
Valdoris Com S.R.L. |
DA34700314 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2022-11-01 | ACHIZITIE FORMULARE TIPIZATE 0111D |
2,398 lei | 2,398 lei |
— |
Valdoris Com S.R.L. |
DA31766100 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2021-09-21 | Achizitie furnituri |
141 lei | 141 lei |
— |
Valdoris Com S.R.L. |
DA28813240 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2021-05-18 | Achizitie fise SSM si PSI |
— | 50 lei |
— |
Probitec S.R.L. |
DA27997574 |
Imprimate si produse conexe (Rev.2) |
Fagaras |
22000000-0 |
| 2019-10-22 | ACHIZITIE CONDICI |
— | 200 lei |
— |
Valdoris Com S.R.L. |
DA24177244 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2018-11-23 | ACHIZITIE FISE MAGAZIE |
— | 715 lei |
— |
Valdoris Com S.R.L. |
DA21841245 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-10-20 | ACHIZITIE DOSAR PVC SINA |
— | 34 lei |
— |
Valdoris Com S.R.L. |
DA5918236 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-09-18 | ACHIZITIE DOSAR |
— | 31 lei |
— |
Valdoris Com S.R.L. |
DA5781248 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-08-06 | achizitie bon consum |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA5653153 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-07-08 | achizitie bon consum |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA5555818 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-04-04 | ACHIZITIE DOSAR SINA |
— | 4 lei |
— |
Valdoris Com S.R.L. |
DA5196488 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-04-04 | ACHIZITIE DOSAR PVC SINA |
— | 25 lei |
— |
Valdoris Com S.R.L. |
DA5196303 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-03-04 | achizitie dosar |
— | 13 lei |
— |
Piatra Lunii S.R.L. |
DA5061704 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-02-05 | achizitie ordin de deplasare |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA4969565 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-02-05 | achizitie fisa de magazie |
— | 64 lei |
— |
Piatra Lunii S.R.L. |
DA4969283 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-02-05 | achizitie dosar |
— | 27 lei |
— |
Piatra Lunii S.R.L. |
DA4969166 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2014-01-22 | achizitie fisa de magazie |
— | 200 lei |
— |
Piatra Lunii S.R.L. |
DA4923658 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2013-06-18 | ACHIZITIE ORDIN DE DEPLASARE |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA4174507 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2013-05-23 | ACHIZITIE ORDIN DE DEPLASARE |
— | 2 lei |
— |
Piatra Lunii S.R.L. |
DA4081041 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2012-03-07 | achizitie registru repertoar |
— | 34 lei |
— |
Valdoris Com S.R.L. |
DA2711180 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2012-02-17 | achizitie registru |
— | 22 lei |
— |
Valdoris Com S.R.L. |
DA2653145 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2011-10-04 | achizitie registru |
— | 11 lei |
— |
Valdoris Com S.R.L. |
DA2235033 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 2011-03-01 | achizitie registru |
— | 45 lei |
— |
Valdoris Com S.R.L. |
DA1637064 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |