| 09.03.2023 | Achizitie Caiete caiet mecanic A4 plastifiat 4 inele 25 mm cu eticheta HERLITZ ROSU |
2.772 lei | 2.772 lei |
— |
Dns Birotica |
DA32752388 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 02.03.2023 | Achizitie folie laminat 80 microni A4 100/set |
247 lei | 247 lei |
— |
Office Max S.R.L. |
DA32695209 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.04.2022 | Achizitie caulator,capsator,capse,cutter,disar, lipici, foarfec, registre,sfoara,tus, hartie, folii |
13 mii lei | 13 mii lei |
— |
Office Max S.R.L. |
DA30434225 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 17.12.2021 | Achizitie biblioraft, hartie A3, plic |
5.225 lei | 5.225 lei |
— |
Office Max S.R.L. |
DA29613148 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 11.11.2021 | Achizitie folie protectie PVC A4 50 folie protectie PVC A4 50 microni 100buc/set 100buc/set |
1.800 lei | 1.800 lei |
— |
Office Max S.R.L. |
DA29245138 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 03.11.2021 | Achizitie tavite documente, suport agrafe, suport dosare |
1.505 lei | 1.505 lei |
— |
Office Max S.R.L. |
DA29175217 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 03.11.2021 | Achizitie pix, marker, evidentiator |
4.897 lei | 4.897 lei |
— |
Office Max S.R.L. |
DA29175042 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 03.11.2021 | Achizitie dosar plastic, dosar sina, biblioraft |
4.175 lei | 4.175 lei |
— |
Office Max S.R.L. |
DA29174919 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 26.04.2021 | Achizitie buretiera glicerina, buretiera PVC, pix |
— | 440 lei |
— |
Office Max S.R.L. |
DA27845641 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.11.2020 | achizitie suport vertical A4 dosare din PVC |
450 lei | 450 lei |
— |
Office Max S.R.L. |
DA26864445 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.11.2020 | achizitie caiet A5 48 file 60 grame |
130 lei | 130 lei |
— |
Office Max S.R.L. |
DA26863861 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.11.2020 | achizitie mapa corespondenta A4 din plastic, cu elastic |
405 lei | 405 lei |
— |
Office Max S.R.L. |
DA26863779 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 06.11.2020 | Achizitie rechizite |
18 mii lei | 18 mii lei |
— |
Office Max S.R.L. |
DA26761072 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 12.12.2019 | Achizitie foarfeca pentru birou 205 mm |
— | 84 lei |
— |
Office Max S.R.L. |
DA24699215 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 12.12.2019 | Achizitie mina creion mecanic 0.7 mm 2B 0.7mm |
— | 375 lei |
— |
Office Max S.R.L. |
DA24691037 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 12.12.2019 | Achizitie creion cu radiera cu mina rezistenta la rupere |
— | 26 lei |
— |
Office Max S.R.L. |
DA24690538 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 12.07.2019 | Permanent marker varf rotund 1 5 mm negru B4U |
— | 130 lei |
— |
Dns Birotica |
DA23488672 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 12.07.2019 | Fluid alb corector pasta pe baza de solvent cu pensula 20 ml 20ml B4U |
— | 17 lei |
— |
Dns Birotica |
DA23488409 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 10.07.2019 | CD-R CD CD-uri in cu plic de hartie set 700MB 52 X bucata B4U |
— | 118 lei |
— |
Dns Birotica |
DA23476489 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 03.06.2019 | Achizitie Permanent marker varf rotund 1 5 mm negru rosu |
— | 33 lei |
— |
Dns Birotica |
DA23195562 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 03.06.2019 | Achizitie Lipici solid stick 40g |
— | 75 lei |
— |
Dns Birotica |
DA23195123 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 30.05.2019 | Achizitie Fluid alb corector pe baza de solvent cu pensula 20 ml 20ml |
— | 17 lei |
— |
Dns Birotica |
DA23175510 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 19.02.2019 | Flipchart magnetic, 100 x 70 cm, Optima Economy, burete,set markere,2 rezerve flipchart |
— | 320 lei |
— |
Softrom Grup S.R.L. |
DA22439783 |
Papetarie (Rev.2) |
Craiova |
30192700-8 |
| 12.12.2018 | Achizitie Registru intrari iesiri A4 mucava |
— | 45 lei |
— |
Kolitoriasc S.R.L. |
DA22049992 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 25.10.2017 | Achizitie Capsator metalic mare 24/6-24/8 , 40 coli Willgo-negru |
— | 230 lei |
— |
Evident Group S.R.L. |
DA14077713 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 27.06.2017 | Achizitie LIPICI SOLID |
— | 1.500 lei |
— |
Obsidian Com S.R.L. |
DA12547946 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 14.12.2016 | Achizitie PIX ACVILA Rosu |
— | 33 lei |
— |
Obsidian Com S.R.L. |
DA10280912 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.05.2016 | Achizitie FOLIE LAMINARE A3 80 MICRONI 100COLI/TOP |
— | 96 lei |
— |
Obsidian Com S.R.L. |
DA8513865 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 17.12.2015 | Achizitie FILE PVC 100BUC/SET |
— | 275 lei |
— |
Obsidian Com S.R.L. |
DA7834023 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 17.07.2015 | Achizitie FILE PVC |
— | 550 lei |
— |
Obsidian Com S.R.L. |
DA7077350 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.03.2015 | Achizitie FILE PVC 100BUC/SET |
— | 220 lei |
— |
Obsidian Com S.R.L. |
DA6562625 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 05.03.2015 | Achizitie FILE PVC 100BUC/SET |
— | 150 lei |
— |
Obsidian Com S.R.L. |
DA6503490 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 20.01.2015 | Achizitie FOLIE LAMINAT A3 80 M BU |
— | 800 lei |
— |
Selgros Cash & Carry S.R.L. |
DA6329813 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 30.07.2014 | Achizitie FILE PVC 100BUC/SET |
— | 300 lei |
— |
Obsidian Com S.R.L. |
DA5627662 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 24.07.2014 | Achizitie LIPICI STIK 21GR |
— | 75 lei |
— |
Obsidian Com S.R.L. |
DA5611460 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 24.07.2014 | Achizitie FILE PVC 100BUC/SET |
— | 180 lei |
— |
Obsidian Com S.R.L. |
DA5611425 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 27.02.2014 | Achizitie FOLIE PROTECTIE A4 |
— | 350 lei |
— |
Asociatia Valmona-Birotica |
DA5046689 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 25.02.2014 | Achizitie SET CORECTOR |
— | 70 lei |
— |
Asociatia Valmona-Birotica |
DA5036500 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 25.02.2014 | Achizitie FOLIE PROTECTIE A4 |
— | 4 lei |
— |
Asociatia Valmona-Birotica |
DA5035353 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 17.12.2013 | Achizitie FILE PVC 100BUC/SET |
— | 130 lei |
— |
Obsidian Com S.R.L. |
DA4852114 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 23.10.2013 | Achizitie FILE DE PROTECTIE PVC |
— | 120 lei |
— |
Asociatia Sfintii Alexandru Si Valentin |
DA4584954 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 29.05.2013 | Achizitie FILE PVC 100BUC/SET |
— | 260 lei |
— |
Obsidian Com S.R.L. |
DA4104094 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 01.02.2013 | Achizitie FILE PVC 100BUC/SET |
— | 179 lei |
— |
Obsidian Com S.R.L. |
DA3739293 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 25.07.2012 | Achizitie LIPICI SOLID 36GR |
— | 55 lei |
— |
Obsidian Com S.R.L. |
DA3148155 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 25.07.2012 | Achizitie FILE PVC 100BUC/SET |
— | 108 lei |
— |
Obsidian Com S.R.L. |
DA3147763 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 07.05.2012 | Achizitie FILE PVC 100BUC/SET |
— | 55 lei |
— |
Obsidian Com S.R.L. |
DA2897190 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 23.11.2011 | Achizitie lipici solid |
— | 120 lei |
— |
Obsidian Com S.R.L. |
DA2406095 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 21.10.2011 | Achizitie FOLIE PVC NOKI |
— | 300 lei |
— |
Peridot Service S.R.L. |
DA2287724 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 20.10.2011 | Achizitie plic CD/DVD |
— | 40 lei |
— |
Peridot Service S.R.L. |
DA2287211 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 19.09.2011 | Achizitie lipici solid 21 gr |
— | 36 lei |
— |
Obsidian Com S.R.L. |
DA2186404 |
Papetarie (Rev.2) |
Braila |
30192700-8 |