| 13.08.2026 | Diverse articole |
5.097 lei | 5.097 lei |
— |
Asociatia Oameni Buni |
DA40991107 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 29.04.2026 | DIVERESE ARTICOLE |
4.149 lei | 4.149 lei |
— |
Asociatia Oameni Buni |
DA40273676 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 30.01.2026 | Diverse articole |
7.090 lei | 7.090 lei |
— |
Asociatia Oameni Buni |
DA39744316 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 29.05.2025 | Diverse materiale |
8.201 lei | 8.201 lei |
— |
Asociatia Oameni Buni |
DA38233810 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 29.11.2024 | Diverse materiale |
7.574 lei | 7.574 lei |
— |
Asociatia Oameni Buni |
DA37059485 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 25.06.2024 | Materiale de curatenie |
6.750 lei | 6.750 lei |
— |
Asociatia Oameni Buni |
DA36011977 |
Produse de curatenie (Rev.2) |
Cluj-Napoca |
39831240-0 |
| 04.08.2023 | Materiale de curatenie |
10 mii lei | 10 mii lei |
— |
Dns Birotica |
DA33778627 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 15.12.2022 | Materiale de curatenie |
2.626 lei | 2.626 lei |
— |
Dns Birotica |
DA32190295 |
Produse de curatenie (Rev.2) |
|
39831240-0 |
| 19.09.2022 | Materiale de curatenue |
3.079 lei | 3.079 lei |
— |
Dns Birotica |
DA31420150 |
Produse de curatenie (Rev.2) |
|
39831240-0 |
| 14.05.2021 | Materiale de curatenie |
— | 2 lei |
— |
West Trade & Marketing |
DA27974588 |
Produse de curatenie (Rev.2) |
Arad |
39831240-0 |
| 23.11.2020 | Sare anticalcar pentru masina de spalat vase |
158 lei | 158 lei |
— |
Dns Birotica |
DA26882130 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 29.06.2020 | Materiale de curatenie |
2.342 lei | 2.342 lei |
— |
Trans Fortuna |
DA25868314 |
Produse de curatenie (Rev.2) |
Piatra-Neamt |
39831240-0 |
| 06.12.2019 | Materiale de curățenie |
— | 7.501 lei |
— |
Trans Fortuna |
DA24617308 |
Produse de curatenie (Rev.2) |
Piatra-Neamt |
39831240-0 |
| 23.09.2019 | REZERVA MOP 220GR |
— | 34 lei |
— |
Trans Fortuna |
DA23927499 |
Produse de curatenie (Rev.2) |
Piatra-Neamt |
39831240-0 |
| 17.09.2019 | Materiale de curatenie |
— | 5.886 lei |
— |
Trans Fortuna |
DA23878623 |
Produse de curatenie (Rev.2) |
Piatra-Neamt |
39831240-0 |
| 04.04.2019 | materiale de curatenie |
— | 1.462 lei |
— |
Trans Fortuna |
DA22759227 |
Produse de curatenie (Rev.2) |
Piatra-Neamt |
39831240-0 |
| 19.02.2019 | produse de curatenie |
— | 5.691 lei |
— |
Maria Antonia Servicii Srl |
DA22434589 |
Produse de curatenie (Rev.2) |
Petrosani |
39831240-0 |
| 30.07.2018 | achiziti directa materiale |
— | 2.577 lei |
— |
Oti Distribution Vaslui S.R.L. |
DA20934010 |
Produse de curatenie (Rev.2) |
Vaslui |
39831240-0 |
| 13.03.2018 | achizitie directa pachet curatenie |
— | 2.580 lei |
— |
Sc Dharma Construct Srl |
DA15936840 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 21.11.2017 | achizitie directa gel wc parfumat |
— | 489 lei |
— |
Misavan Trading Srl |
DA14512850 |
Produse de curatenie (Rev.2) |
Voinesti |
39831240-0 |
| 21.11.2017 | achizitie directa crema suprafete |
— | 304 lei |
— |
Misavan Trading Srl |
DA14512582 |
Produse de curatenie (Rev.2) |
Voinesti |
39831240-0 |
| 13.11.2017 | achizitie directa hartie igienica mini jumbo |
— | 480 lei |
— |
Side Grup S.R.L. |
DA14366148 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 13.11.2017 | achizitie directa prosoape pliate albe |
— | 315 lei |
— |
Side Grup S.R.L. |
DA14366002 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 27.07.2017 | achizitie directa solutie geamuri |
— | 312 lei |
— |
Misavan Trading Srl |
DA12899123 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |
| 27.07.2017 | achizitie directa crema suprafete |
— | 368 lei |
— |
Misavan Trading Srl |
DA12898890 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |
| 27.07.2017 | Hartie igienica mini jumbo |
— | 480 lei |
— |
Side Grup S.R.L. |
DA12898747 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 27.07.2017 | prosoape pliate albe |
— | 315 lei |
— |
Side Grup S.R.L. |
DA12898698 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 11.07.2017 | achizitie directa sac |
— | 220 lei |
— |
Side Grup S.R.L. |
DA12714928 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 11.07.2017 | achizitie directa saci |
— | 720 lei |
— |
Side Grup S.R.L. |
DA12714901 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 12.05.2017 | achizitie pachet produse curatenie |
— | 1.739 lei |
— |
Side Grup S.R.L. |
DA11935162 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 10.05.2017 | achizitie directa |
— | 241 lei |
— |
Romchim S.R.L. |
DA11886375 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 10.05.2017 | achizitie directa |
— | 80 lei |
— |
Romchim S.R.L. |
DA11886349 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 29.03.2017 | achizitie produse de curatenie |
— | 400 lei |
— |
Side Grup S.R.L. |
DA11346538 |
Produse de curatenie (Rev.2) |
Felnac |
39831240-0 |
| 28.02.2017 | achizitie produse de curatenie |
— | 2.109 lei |
— |
Misavan Trading Srl |
DA10975778 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |
| 09.12.2016 | achizitie directa |
— | 1.587 lei |
— |
Misavan Trading Srl |
DA10187743 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |
| 07.11.2016 | achizitie directa |
— | 4.140 lei |
— |
Misavan Trading Srl |
DA9747455 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |
| 14.07.2016 | achizitie directa |
— | 92 lei |
— |
Medchim Expert Srl |
DA8815071 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 14.07.2016 | achizitie directa |
— | 462 lei |
— |
Medchim Expert Srl |
DA8815063 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 14.07.2016 | achizitie directa |
— | 185 lei |
— |
Medchim Expert Srl |
DA8815059 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 14.07.2016 | achizitie directa |
— | 250 lei |
— |
Medchim Expert Srl |
DA8815057 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 14.07.2016 | achizitie directa |
— | 33 lei |
— |
Medchim Expert Srl |
DA8814938 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 158 lei |
— |
Romchim S.R.L. |
DA8808841 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 261 lei |
— |
Romchim S.R.L. |
DA8808821 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 240 lei |
— |
Romchim S.R.L. |
DA8808800 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 363 lei |
— |
Romchim S.R.L. |
DA8808776 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 241 lei |
— |
Romchim S.R.L. |
DA8808771 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 172 lei |
— |
Romchim S.R.L. |
DA8808767 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 13.07.2016 | achizitie directa |
— | 77 lei |
— |
Romchim S.R.L. |
DA8808763 |
Produse de curatenie (Rev.2) |
Targu Mures |
39831240-0 |
| 20.04.2016 | achizitie directa |
— | 239 lei |
— |
Bansimex Prod S.R.L. |
DA8372581 |
Produse de curatenie (Rev.2) |
Vanatori-Neamt |
39831240-0 |
| 22.03.2016 | achizitie directa |
— | 1.165 lei |
— |
Misavan Trading Srl |
DA8198065 |
Produse de curatenie (Rev.2) |
Miroslava |
39831240-0 |