| 10.07.2026 | FORMULAR EXAMEN BACTERIOLOGIC TBC A4 3EX F/V |
310 lej | 310 lej |
— |
Valdoris Com S.R.L. |
DA40801917 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 08.05.2026 | CERTIFICAT deces A4 landscape 100 file |
38 lej | 38 lej |
— |
Valdoris Com S.R.L. |
DA40344820 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 11.11.2025 | REGISTRU evidenta contracte/acorduri achizitii pub |
45 lej | 45 lej |
— |
Valdoris Com S.R.L. |
DA39259516 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 14.12.2023 | Registru laborator becteriologic tuberculozei A3 100f |
130 lej | 130 lej |
— |
Valdoris Com S.R.L. |
DA34700314 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 01.11.2022 | ACHIZITIE FORMULARE TIPIZATE 0111D |
2398 lej | 2398 lej |
— |
Valdoris Com S.R.L. |
DA31766100 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 21.09.2021 | Achizitie furnituri |
141 lej | 141 lej |
— |
Valdoris Com S.R.L. |
DA28813240 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 18.05.2021 | Achizitie fise SSM si PSI |
— | 50 lej |
— |
Probitec S.R.L. |
DA27997574 |
Imprimate si produse conexe (Rev.2) |
Fagaras |
22000000-0 |
| 22.10.2019 | ACHIZITIE CONDICI |
— | 200 lej |
— |
Valdoris Com S.R.L. |
DA24177244 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 23.11.2018 | ACHIZITIE FISE MAGAZIE |
— | 715 lej |
— |
Valdoris Com S.R.L. |
DA21841245 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 20.10.2014 | ACHIZITIE DOSAR PVC SINA |
— | 34 lej |
— |
Valdoris Com S.R.L. |
DA5918236 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 18.09.2014 | ACHIZITIE DOSAR |
— | 31 lej |
— |
Valdoris Com S.R.L. |
DA5781248 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 06.08.2014 | achizitie bon consum |
— | 2 lej |
— |
Valdoris Com S.R.L. |
DA5653153 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 08.07.2014 | achizitie bon consum |
— | 2 lej |
— |
Valdoris Com S.R.L. |
DA5555818 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 04.04.2014 | ACHIZITIE DOSAR SINA |
— | 4 lej |
— |
Valdoris Com S.R.L. |
DA5196488 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 04.04.2014 | ACHIZITIE DOSAR PVC SINA |
— | 25 lej |
— |
Valdoris Com S.R.L. |
DA5196303 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 04.03.2014 | achizitie dosar |
— | 13 lej |
— |
Piatra Lunii S.R.L. |
DA5061704 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 05.02.2014 | achizitie ordin de deplasare |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA4969565 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 05.02.2014 | achizitie fisa de magazie |
— | 64 lej |
— |
Piatra Lunii S.R.L. |
DA4969283 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 05.02.2014 | achizitie dosar |
— | 27 lej |
— |
Piatra Lunii S.R.L. |
DA4969166 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 22.01.2014 | achizitie fisa de magazie |
— | 200 lej |
— |
Piatra Lunii S.R.L. |
DA4923658 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 18.06.2013 | ACHIZITIE ORDIN DE DEPLASARE |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA4174507 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 23.05.2013 | ACHIZITIE ORDIN DE DEPLASARE |
— | 2 lej |
— |
Piatra Lunii S.R.L. |
DA4081041 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 07.03.2012 | achizitie registru repertoar |
— | 34 lej |
— |
Valdoris Com S.R.L. |
DA2711180 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 17.02.2012 | achizitie registru |
— | 22 lej |
— |
Valdoris Com S.R.L. |
DA2653145 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 04.10.2011 | achizitie registru |
— | 11 lej |
— |
Valdoris Com S.R.L. |
DA2235033 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |
| 01.03.2011 | achizitie registru |
— | 45 lej |
— |
Valdoris Com S.R.L. |
DA1637064 |
Imprimate si produse conexe (Rev.2) |
Brasov |
22000000-0 |