| 2026-05-22 | Achizitie agrafe, capsator, decapsator, perforator, capse |
1,528 lei | 1,528 lei |
— |
Office Max S.R.L. |
DA40457978 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2026-04-29 | Achizitie Agrafe birou metal nichelate 33mm 33 mm 100 buc/cutie KORES |
122 lei | 122 lei |
— |
Office Max S.R.L. |
DA40275434 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2026-03-24 | Achizitie Agrafe de birou metal 50 mm 50mm 100 bucati/cutie |
117 lei | 117 lei |
— |
Office Max S.R.L. |
DA40063084 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2025-12-05 | Achizitie Capse 24/6 24 / 6 1000 bucati cutie nichelate B4U |
67 lei | 67 lei |
— |
Office Max S.R.L. |
DA39456652 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2025-08-28 | Achizitie Agrafe metalice 50 mm |
145 lei | 145 lei |
— |
Office Max S.R.L. |
DA38763859 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2025-04-17 | Achizitie agrafe metalice, bibloraft, capsator, capse |
450 lei | 450 lei |
— |
Office Max S.R.L. |
DA37940144 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2024-08-28 | Achizitie biblioraft plastifiat A4 75 mm |
1,500 lei | 1,500 lei |
— |
Office Max S.R.L. |
DA36366048 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2024-07-02 | Achizitie tus stampila, pix, marker |
380 lei | 380 lei |
— |
Office Max S.R.L. |
DA36056817 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2024-07-02 | Achizitie capsator corp metalic 24/6 si maner cauciuc, minim 25 coli |
94 lei | 94 lei |
— |
Office Max S.R.L. |
DA36056578 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2024-03-06 | Achizitie agrafe, banda dublu adeziva, capse, decapsator, post-it |
2,206 lei | 2,206 lei |
— |
Office Max S.R.L. |
DA35198057 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2023-10-27 | Achizitie banda adeziva, agrafe, capsator, capse, cutter, dosare, perforator, decapsator |
11 k lei | 11 k lei |
— |
Office Max S.R.L. |
DA34388156 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2023-08-21 | Achizitie STAMPILA TRODAT 4912(COLOP P20,TRAXX 9012), STAMPILA TRODAT 46030(COLOP R30,TRAXX 9030) |
210 lei | 210 lei |
— |
Designs Web 888 |
DA33847897 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2018-12-06 | Achizitie radiera din cauciuc sintetic |
— | 17 lei |
— |
Office Max S.R.L. |
DA21976674 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2018-12-06 | Achizitie capse 24/6 1000buc la cutie |
— | 65 lei |
— |
Office Max S.R.L. |
DA21975020 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2018-07-19 | Achizitie ace gamalie |
— | 12 lei |
— |
Office Max S.R.L. |
DA20877215 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2018-07-19 | Achizitie creion cu radiera |
— | 52 lei |
— |
Office Max S.R.L. |
DA20871972 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2018-07-19 | Achizitie capse 24/6 1000buc la cutie |
— | 28 lei |
— |
Office Max S.R.L. |
DA20871939 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-10-25 | Achizitie capse 24/6 1000buc la cutie |
— | 20 lei |
— |
Office Max S.R.L. |
DA14072962 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-10-23 | Achizitie radiera din cauciuc pentru corectare |
— | 27 lei |
— |
Office Max S.R.L. |
DA14031531 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-10-23 | Achizitie lipici solid 21gr |
— | 375 lei |
— |
Office Max S.R.L. |
DA14030607 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-10-23 | Achizitie file pvc A4 |
— | 375 lei |
— |
Office Max S.R.L. |
DA14028378 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-10-23 | Achizitie creion cu radiera |
— | 25 lei |
— |
Office Max S.R.L. |
DA14027132 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2017-06-15 | Achizitie Pix Kores |
— | 65 lei |
— |
Office Max S.R.L. |
DA12391092 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2016-08-10 | Achizitie Agrafe 28 MM |
— | 55 lei |
— |
Office Max S.R.L. |
DA8977547 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2015-09-03 | Achizitie Foarfeca mare |
— | 105 lei |
— |
Office Max S.R.L. |
DA7241328 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2015-07-17 | Achizitie BANDA ADEZIVA 48MM x 66M |
— | 75 lei |
— |
Obsidian Com S.R.L. |
DA7077527 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2015-02-12 | Achizitie ROLLER CLIC ALBS 0,7+3REZ+ROL |
— | 80 lei |
— |
Selgros Cash & Carry S.R.L. |
DA6418118 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2015-02-12 | Achizitie 3 REZERVE ROLLER ALBS+ROLL 0,7 |
— | 23 lei |
— |
Selgros Cash & Carry S.R.L. |
DA6418113 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2015-02-12 | Achizitie ROLLER 1000/0,7MM NEGRU-RS |
— | 10 lei |
— |
Selgros Cash & Carry S.R.L. |
DA6417830 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2014-12-16 | Achizitie TERMOMETRU LEMN INT/EXT EHM |
— | 400 lei |
— |
Selgros Cash & Carry S.R.L. |
DA6242028 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2014-07-30 | Achizitie TEXTMARKER 4BUC/SET |
— | 21 lei |
— |
Selgros Cash & Carry S.R.L. |
DA5631219 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2014-07-30 | Achizitie BANDA ADEZIVA 48MM x 66M |
— | 37 lei |
— |
Obsidian Com S.R.L. |
DA5627821 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2014-07-24 | Achizitie BANDA ADEZIVA 48MM x 66M |
— | 18 lei |
— |
Obsidian Com S.R.L. |
DA5611333 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2014-07-23 | Achizitie RTC TEXTMARKER 4 BUC |
— | 18 lei |
— |
Selgros Cash & Carry S.R.L. |
DA5606842 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2013-12-17 | Achizitie BANDA ADEZIVA 48MM x 66M |
— | 8 lei |
— |
Obsidian Com S.R.L. |
DA4851028 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2012-07-25 | Achizitie BIBLIORAFT MARMORAT |
— | 173 lei |
— |
Obsidian Com S.R.L. |
DA3147417 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2011-10-21 | Achizitie SFOARA ARHIVARE |
— | 87 lei |
— |
Peridot Service S.R.L. |
DA2288220 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2011-10-21 | Achizitie radiera |
— | 20 lei |
— |
Peridot Service S.R.L. |
DA2288051 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2011-10-20 | Achizitie CAPSATOR METAL 24/6 30COLI |
— | 100 lei |
— |
Peridot Service S.R.L. |
DA2287176 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2011-10-20 | Achizitie CAIET STUDENT |
— | 93 lei |
— |
Peridot Service S.R.L. |
DA2287162 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2011-10-20 | Achizitie CAIET A5 48FILE |
— | 84 lei |
— |
Peridot Service S.R.L. |
DA2287158 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2010-02-17 | Achizitie decapsator |
— | 13 lei |
— |
Peridot Service S.R.L. |
DA0710157 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |
| 2010-02-02 | Achizitie ecuson |
— | 120 lei |
— |
Peridot Service S.R.L. |
DA0684475 |
Articole marunte de birou (Rev.2) |
Braila |
30197000-6 |