| 16.01.2024 | Achizitie legitimatii |
1.650 lei | 1.650 lei |
— |
Valdoris Com S.R.L. |
DA34848169 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 06.03.2023 | Achizitie de bulina distantare,covor intrare |
1.382 lei | 1.382 lei |
— |
Valdoris Com S.R.L. |
DA32721544 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.04.2022 | Achizitie AUTOCOLANT BULINA PASTREAZA DISTANTA 50 CM |
490 lei | 490 lei |
— |
Valdoris Com S.R.L. |
DA30450188 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 02.11.2021 | Achizitie autocolant bulina pastreaza distanta |
490 lei | 490 lei |
— |
Valdoris Com S.R.L. |
DA29161478 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 19.08.2021 | Achizitie autocolant PASTREAZA SIATANTA |
225 lei | 225 lei |
— |
Valdoris Com S.R.L. |
DA28594699 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 05.05.2021 | Achizitie imprimate |
— | 41 lei |
— |
Valdoris Com S.R.L. |
DA27894159 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 16.03.2021 | AUTOCOLANT BULINA DIAMETRU 50CM SI COVOR INTRARE 90x150 |
— | 1.335 lei |
— |
Valdoris Com S.R.L. |
DA27580939 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 13.01.2021 | Achizitie fise SSM/SU si PSI |
— | 600 lei |
— |
Valdoris Com S.R.L. |
DA27228011 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 23.09.2020 | Achizitie de formulare A3 |
1.400 lei | 1.400 lei |
— |
Valdoris Com S.R.L. |
DA26415514 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 11.06.2020 | Achizitie imprimate |
38 mii lei | 38 mii lei |
— |
Valdoris Com S.R.L. |
DA25775460 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 24.07.2019 | Achizitie FORMULAR A3 CONFORM MODEL |
— | 1.400 lei |
— |
Valdoris Com S.R.L. |
DA23557117 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 27.06.2019 | Achizitie imprimate |
— | 37 mii lei |
— |
Valdoris Com S.R.L. |
DA23388605 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 24.05.2017 | Fisa PSI |
— | 150 lei |
— |
Valdoris Com S.R.L. |
DA12104187 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.03.2017 | Tipizat A5 |
— | 1.877 lei |
— |
Asociatia Ara Sectia Speranta |
DA11234120 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.03.2017 | Condica prezenta A4 |
— | 300 lei |
— |
Asociatia Ara Sectia Speranta |
DA11232448 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.02.2017 | Dosar cu sina |
— | 486 lei |
— |
Asociatia Ara Sectia Speranta |
DA10891212 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.02.2017 | Dosar PVC cu sina A4 |
— | 776 lei |
— |
Asociatia Ara Sectia Speranta |
DA10888081 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 09.06.2016 | DOSAR PVC CU SINA A4 |
— | 165 lei |
— |
Asociatia Ara Sectia Speranta |
DA8628097 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 08.06.2016 | DOSAR INCOPCIAT 1/2 |
— | 900 lei |
— |
Asociatia Ara Sectia Speranta |
DA8626271 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 08.06.2016 | CONDICA PREZENTA A4 |
— | 275 lei |
— |
Asociatia Ara Sectia Speranta |
DA8623290 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 06.06.2016 | DOSAR PVC CU SINA A4 |
— | 55 lei |
— |
Asociatia Ara Sectia Speranta |
DA8611675 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 14.05.2010 | Formular de comanda |
— | 280 lei |
— |
Euro Print Company S.R.L. |
DA0914946 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Fisa analize |
— | 80 lei |
— |
Euro Print Company S.R.L. |
DA0914567 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Fisa de insotire amaterialului bioptic |
— | 180 lei |
— |
Euro Print Company S.R.L. |
DA0914529 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Fisa tratament perfuzabil |
— | 90 lei |
— |
Euro Print Company S.R.L. |
DA0914509 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Fisa de magazie |
— | 210 lei |
— |
Euro Print Company S.R.L. |
DA0913942 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Bilet de voie |
— | 100 lei |
— |
Euro Print Company S.R.L. |
DA0913135 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Bilet trimitere simplu |
— | 564 lei |
— |
Euro Print Company S.R.L. |
DA0913113 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Bon consum |
— | 420 lei |
— |
Euro Print Company S.R.L. |
DA0913100 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 14.05.2010 | Adeverinta medicala |
— | 420 lei |
— |
Euro Print Company S.R.L. |
DA0913086 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |
| 08.10.2008 | FOI PARCURS |
— | 24 lei |
— |
Euro Print Company S.R.L. |
DA0137979 |
Imprimate si produse conexe (Rev.2) |
Buzau |
22000000-0 |