| 08.09.2026 | Marker permanent Centropen |
60 lei | 60 lei |
— |
Valdoris Com S.R.L. |
DA41130512 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 28.04.2025 | Buzunar autoadeziv |
339 lei | 339 lei |
— |
Sof Service |
DA37975015 |
Articole de birou (Rev.2) |
Bucuresti |
39263000-3 |
| 25.10.2022 | PACHET PAPETARIE |
2.224 lei | 2.224 lei |
— |
Sc R.T.B Com |
DA31708818 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 20.12.2021 | ACHIZITIE ALONJE |
112 lei | 112 lei |
— |
Sc R.T.B Com |
DA29622150 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 22.01.2020 | Achizitie LIPICI SOLID |
8 lei | 9 lei |
— |
Adison Company |
DA24892756 |
Articole de birou (Rev.2) |
Iasi |
39263000-3 |
| 30.04.2019 | Rigla 30 cm, transparenta, A |
— | 4 lei |
— |
Jacob Today Srl |
DA22923230 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 23.11.2015 | achizitie caiet studentesc |
— | 17 lei |
— |
Jacob Today Srl |
DA7652109 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 23.11.2015 | achizitie notes adeziv |
— | 6 lei |
— |
Jacob Today Srl |
DA7651456 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 20.11.2015 | achizitie condica prezenta |
— | 5 lei |
— |
Valdoris Com S.R.L. |
DA7646586 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 20.11.2015 | achizitie etichete autoadezive |
— | 66 lei |
— |
Valdoris Com S.R.L. |
DA7645669 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 20.11.2015 | achizitie fisa magazie |
— | 74 lei |
— |
Valdoris Com S.R.L. |
DA7645389 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 20.11.2015 | achizitie hartie imprimanta a4 |
— | 39 lei |
— |
Valdoris Com S.R.L. |
DA7643599 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE LIPICI SUPER GLUE 3GR |
— | 3 lei |
— |
Sc R.T.B Com |
DA7640677 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE REGISTRU DE CASA AUTOCOPIATIV |
— | 5 lei |
— |
Sc R.T.B Com |
DA7640638 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE REGISTRU CORESPONDENTA -INTRARI-IESIRI |
— | 4 lei |
— |
Sc R.T.B Com |
DA7640609 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE RADIERA |
— | 0 lei |
— |
Sc R.T.B Com |
DA7640558 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE PLIC MIJLOCIU C5 |
— | 10 lei |
— |
Sc R.T.B Com |
DA7640529 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE PLIC MIC C6 |
— | 1 lei |
— |
Sc R.T.B Com |
DA7640469 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE PLIC MARE C4 |
— | 13 lei |
— |
Sc R.T.B Com |
DA7640424 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE MARKER PERMANENT VARF GROS CENTROPEN |
— | 19 lei |
— |
Sc R.T.B Com |
DA7640358 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE MARKER PERMANENT CU VARF SUBTIRE |
— | 13 lei |
— |
Sc R.T.B Com |
DA7640311 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE INDIGO PELIKAN ALBASTRU 100 COLI/TOP |
— | 40 lei |
— |
Sc R.T.B Com |
DA7640220 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE FOLII PROTECTIE |
— | 26 lei |
— |
Sc R.T.B Com |
DA7640148 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE PLIC BURDUF |
— | 9 lei |
— |
Jacob Today Srl |
DA7640064 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE BON TRANSFER |
— | 2 lei |
— |
Sc R.T.B Com |
DA7639776 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE BON CONSUM |
— | 25 lei |
— |
Sc R.T.B Com |
DA7639738 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE CORECTOR |
— | 14 lei |
— |
Valdoris Com S.R.L. |
DA7639600 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE REGISTRU 200FILE A4 |
— | 15 lei |
— |
Valdoris Com S.R.L. |
DA7639540 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE REGISTRU 100 FILE A4 |
— | 29 lei |
— |
Valdoris Com S.R.L. |
DA7639522 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE SFOARA BUMBAC |
— | 11 lei |
— |
Valdoris Com S.R.L. |
DA7639468 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE SOLVENT CORECTOR |
— | 5 lei |
— |
Jacob Today Srl |
DA7639292 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE SCOTCH MIC |
— | 2 lei |
— |
Jacob Today Srl |
DA7639261 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE ELASTIC BANI |
— | 2 lei |
— |
Jacob Today Srl |
DA7639106 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE DOSAR SIMPLU |
— | 18 lei |
— |
Jacob Today Srl |
DA7639041 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE DOSAR SINA CARTON |
— | 4 lei |
— |
Jacob Today Srl |
DA7638991 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE CAPSE 10 |
— | 0 lei |
— |
Jacob Today Srl |
DA7638934 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE CAIET 48 FILE |
— | 7 lei |
— |
Jacob Today Srl |
DA7638835 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE AGRAFE BIROU MICI |
— | 9 lei |
— |
Jacob Today Srl |
DA7638761 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE EVIDENTIATOR |
— | 11 lei |
— |
Valdoris Com S.R.L. |
DA7637731 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE BANDA ADEZIVA 48X66 |
— | 13 lei |
— |
Valdoris Com S.R.L. |
DA7637449 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE PIX |
— | 17 lei |
— |
Valdoris Com S.R.L. |
DA7637368 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE MAPA CU FERMOAR |
— | 5 lei |
— |
Valdoris Com S.R.L. |
DA7637278 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE LIPICI |
— | 6 lei |
— |
Valdoris Com S.R.L. |
DA7637238 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | HARTIE COPIATOR A4 |
— | 893 lei |
— |
Valdoris Com S.R.L. |
DA7637188 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE DOSAR PVC CU SINA A4 |
— | 20 lei |
— |
Valdoris Com S.R.L. |
DA7636946 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE CAPSE 24/6 |
— | 10 lei |
— |
Valdoris Com S.R.L. |
DA7636881 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE ALONJE |
— | 5 lei |
— |
Valdoris Com S.R.L. |
DA7636688 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE BIBLIORAFT |
— | 121 lei |
— |
Valdoris Com S.R.L. |
DA7636658 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 19.11.2015 | ACHIZITIE AGRAFE BIROU MARI |
— | 0 lei |
— |
Valdoris Com S.R.L. |
DA7636620 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |
| 16.11.2015 | achizitie biblioraft |
— | 155 lei |
— |
Valdoris Com S.R.L. |
DA7613050 |
Articole de birou (Rev.2) |
Brasov |
39263000-3 |