| 18.07.2017 | OXIGEN TEHNIC IMBUTELIAT |
— | 52 lei |
— |
Activ Metal Gaz Srl |
DA12802858 |
Oxigen (Rev.2) |
Eforie Nord |
24111900-4 |
| 18.07.2017 | PULPA DE CURCAN SUPERIOARA CU OS CONGELATA |
— | 2.430 lei |
— |
Monteriat 2016 Srl |
DA12797192 |
Carne de curcan (Rev.2) |
Constanta |
15112120-3 |
| 18.07.2017 | FILE CRAP SALBATIC |
— | 3.465 lei |
— |
Monteriat 2016 Srl |
DA12797142 |
File de peste (Rev.2) |
Constanta |
15211000-0 |
| 18.07.2017 | CONTABILITATEA INSTITUTIILOR SI AUTORITATILOR PUBLICE |
— | 950 lei |
— |
Ok Service Corporation S.R.L. |
DA12795584 |
Servicii de invatamant si formare profes |
Ploiesti |
80000000-4 |
| 17.07.2017 | GH3EQ-CREMA HIDRA ACTIVA 200 |
— | 54 lei |
— |
Farmec S.A. |
DA12782696 |
Produse de machiaj (Rev.2) |
Cluj-Napoca |
33711200-9 |
| 17.07.2017 | GH3EQ-SER ANTIACNEIC 100ML |
— | 54 lei |
— |
Farmec S.A. |
DA12782633 |
Produse de ingrijire personala (Rev.2) |
Cluj-Napoca |
33700000-7 |
| 17.07.2017 | GH3EQ-CR MASCA LIFT HIDRAT 200 |
— | 46 lei |
— |
Farmec S.A. |
DA12782602 |
Produse de ingrijire personala (Rev.2) |
Cluj-Napoca |
33700000-7 |
| 17.07.2017 | GH3EQ- MASCA DETOXIF HIDR 200 |
— | 38 lei |
— |
Farmec S.A. |
DA12782252 |
Produse de ingrijire personala (Rev.2) |
Cluj-Napoca |
33700000-7 |
| 17.07.2017 | GH3EQ-FIOLE AC HIALUR 20x2ML |
— | 74 lei |
— |
Farmec S.A. |
DA12782207 |
Echipamente medicale, produse farmaceuti |
Cluj-Napoca |
33000000-0 |
| 17.07.2017 | GH3EQ-FIOLE COLAG, ELAS 20x2ML |
— | 74 lei |
— |
Farmec S.A. |
DA12782146 |
Produse de ingrijire personala (Rev.2) |
Cluj-Napoca |
33700000-7 |
| 17.07.2017 | Pachet Papetarie |
— | 978 lei |
— |
Asociatia Floare De Iris |
DA12782097 |
Papetarie (Rev.2) |
Otopeni |
30192700-8 |
| 17.07.2017 | GH3EQ-CREMA DE MASAJ 200 |
— | 180 lei |
— |
Farmec S.A. |
DA12782088 |
Produse cosmetice (Rev.2) |
Cluj-Napoca |
33711400-1 |
| 17.07.2017 | Pachet Papetarie |
— | 1.692 lei |
— |
Asociatia Floare De Iris |
DA12782061 |
Papetarie (Rev.2) |
Otopeni |
30192700-8 |
| 17.07.2017 | Pachet Papetarie |
— | 341 lei |
— |
Asociatia Floare De Iris |
DA12782026 |
Papetarie (Rev.2) |
Otopeni |
30192700-8 |
| 17.07.2017 | Lucrari de desfacere si placare trepte si contratrepte cu gresie |
— | 2.794 lei |
— |
Ecserv Interprod S.R.L. |
DA12781985 |
Lucrari de reparatii generale si de reno |
Constanta |
45453000-7 |
| 17.07.2017 | Realizare website responsive |
— | 4.340 lei |
— |
Sc Top Solution Srl |
DA12781949 |
Servicii de proiectare de site-uri WWW ( |
Mangalia |
72413000-8 |
| 17.07.2017 | PERIE STICLE |
— | 28 lei |
— |
Sc Avfm Marketing Srl |
DA12781877 |
Echipament de bucatarie, articole de men |
Focsani |
39220000-0 |
| 17.07.2017 | MATURA PAIE SORG |
— | 17 lei |
— |
Sc Avfm Marketing Srl |
DA12781837 |
Maturi, perii si alte articole de menaj |
Focsani |
39224300-1 |
| 14.07.2017 | Montaj-instalare echipamente de aer conditionat 24000BTU |
— | 900 lei |
— |
Abc Blitz S.R.L. |
DA12768630 |
Lucrari de montaj (Rev.2) |
Corbu |
45255400-3 |
| 14.07.2017 | Montaj-instalare echipamente de aer conditionat 9000BTU-12000BTU |
— | 2.520 lei |
— |
Abc Blitz S.R.L. |
DA12768597 |
Lucrari de montaj (Rev.2) |
Corbu |
45255400-3 |
| 13.07.2017 | NOARK Ex9C300 3P 230V CONTACTOR 3P 300A 2NO+2NC |
— | 6.126 lei |
— |
Electro Total S.R.L. |
DA12747295 |
Intrerupator de sarcina (Rev.2) |
Mangalia |
31214200-1 |
| 13.07.2017 | SCARA ZUGRAV 6 TREPTE 225CM |
— | 120 lei |
— |
Dedeman S.R.L. |
DA12742765 |
Scari (Rev.2) |
Bacau |
44423200-3 |
| 13.07.2017 | Consultanta in domeniul securitatii |
— | 4.000 lei |
— |
Codescu Stefan Intreprindere Individuala |
DA12742728 |
Servicii de consultanta in domeniul secu |
Constanta |
79417000-0 |
| 12.07.2017 | SCARA ZUGRAV 5 TREPTE 190CM |
— | 92 lei |
— |
Dedeman S.R.L. |
DA12732129 |
Scari (Rev.2) |
Bacau |
44423200-3 |
| 12.07.2017 | CABLU MYYM 4*2.5 |
— | 121 lei |
— |
Electro Total S.R.L. |
DA12728912 |
Cablu de joasa tensiune si de tensiune m |
Mangalia |
31321200-4 |
| 12.07.2017 | STIHL ULEI AMESTEC 1L |
— | 155 lei |
— |
Electro Total S.R.L. |
DA12728797 |
Uleiuri pentru motoare (Rev.2) |
Mangalia |
09211100-2 |
| 12.07.2017 | STIHL AUTOCUT 25-2 |
— | 123 lei |
— |
Electro Total S.R.L. |
DA12728763 |
Masini de tuns iarba (Rev.2) |
Mangalia |
16311000-8 |
| 12.07.2017 | MOLLER PF7-25/4/003 DIFERENTIAL |
— | 279 lei |
— |
Electro Total S.R.L. |
DA12728729 |
Intrerupator de sarcina (Rev.2) |
Mangalia |
31214200-1 |
| 11.07.2017 | ANJ SCAUN DIR PRIAM/BORDO |
— | 277 lei |
— |
Selgros Cash & Carry S.R.L. |
DA12722506 |
Diverse scaune (Rev.2) |
Brasov |
39113000-7 |
| 11.07.2017 | ARCTIC AND266+/AD276+ FRIGIDER |
— | 840 lei |
— |
Selgros Cash & Carry S.R.L. |
DA12722456 |
Frigidere (Rev.2) |
Brasov |
39711130-9 |
| 11.07.2017 | ARCTIC ANFB155+/AFB155+ FRIGID |
— | 629 lei |
— |
Selgros Cash & Carry S.R.L. |
DA12722420 |
Frigidere (Rev.2) |
Brasov |
39711130-9 |
| 11.07.2017 | AROXOL MOLII PAS.PARF.16+4BUC |
— | 44 lei |
— |
Selgros Cash & Carry S.R.L. |
DA12722374 |
Produse antiparazitare, insecticide si i |
Brasov |
33691000-0 |
| 11.07.2017 | BIROU ALFA STEJAR 2C |
— | 335 lei |
— |
Dedeman S.R.L. |
DA12710132 |
Birouri (Rev.2) |
Bacau |
39121100-7 |
| 11.07.2017 | Executat instalatia de recirculare apa calda menajera la bazinul de sulf si piscina |
— | 2.217 lei |
— |
Instal Axy Industry |
DA12709981 |
Lucrari de demontare si de inlocuire a c |
Constanta |
45231111-6 |
| 11.07.2017 | Reparat partial instalatia de condens |
— | 2.263 lei |
— |
Instal Axy Industry |
DA12709675 |
Lucrari de demontare si de inlocuire a c |
Constanta |
45231111-6 |
| 11.07.2017 | Inlocuit tronson abur si condens la cuvele de namol |
— | 1.343 lei |
— |
Instal Axy Industry |
DA12709637 |
Lucrari de demontare si de inlocuire a c |
Constanta |
45231111-6 |
| 11.07.2017 | Executat distribuitor apa de mare in punctul termic |
— | 3.564 lei |
— |
Instal Axy Industry |
DA12709603 |
Lucrari de demontare si de inlocuire a c |
Constanta |
45231111-6 |
| 11.07.2017 | Reparat boiler 5000l apa calda de mare din centrala termica |
— | 3.628 lei |
— |
Instal Axy Industry |
DA12709565 |
Servicii de reparare si de intretinere a |
Constanta |
50531100-7 |
| 11.07.2017 | Anunt angajare |
— | 588 lei |
— |
Cuget Liber S.A. |
DA12709003 |
Servicii de publicitate (Rev.2) |
Constanta |
79341000-6 |
| 11.07.2017 | DIBLU + SURUB 6*35 10BUC/SET |
— | 10 lei |
— |
Electro Total S.R.L. |
DA12707112 |
Dispozitive de fixare (Rev.2) |
Mangalia |
44530000-4 |
| 10.07.2017 | T&G BEC ECONOMIC 15W E27 LR T2 SPIRAL L=104 |
— | 47 lei |
— |
Electro Total S.R.L. |
DA12701372 |
Becuri (Rev.2) |
Mangalia |
31531000-7 |
| 10.07.2017 | CRAVATA CABLU 200*4.5 |
— | 8 lei |
— |
Electro Total S.R.L. |
DA12701275 |
Accesorii electrice (Rev.2) |
Mangalia |
31681000-3 |
| 10.07.2017 | CANAL CABLU 25*16 2M/BUC |
— | 21 lei |
— |
Electro Total S.R.L. |
DA12701189 |
Accesorii electrice (Rev.2) |
Mangalia |
31681000-3 |
| 10.07.2017 | CABLU MYYM 4*2.5 |
— | 202 lei |
— |
Electro Total S.R.L. |
DA12701137 |
Cablu de joasa tensiune si de tensiune m |
Mangalia |
31321200-4 |
| 10.07.2017 | BEC ECO OSRAM 70W E27 |
— | 80 lei |
— |
Electro Total S.R.L. |
DA12700985 |
Becuri (Rev.2) |
Mangalia |
31531000-7 |
| 07.07.2017 | Laminator A4, cu start kit inclus |
— | 210 lei |
— |
Sc Top Solution Srl |
DA12687770 |
Laminoare (Rev.2) |
Mangalia |
42994230-1 |
| 07.07.2017 | Registru proces verbal |
— | 80 lei |
— |
H.I.G. Muntenia S.R.L. |
DA12687594 |
Servicii de tiparire si de livrare (Rev. |
Constanta |
79823000-9 |
| 07.07.2017 | Fisa de magazie |
— | 12 lei |
— |
H.I.G. Muntenia S.R.L. |
DA12687471 |
Registre, registre contabile, clasoare, |
Constanta |
22800000-8 |
| 07.07.2017 | Fisa anuntarii sosirii si plecarii |
— | 600 lei |
— |
H.I.G. Muntenia S.R.L. |
DA12687374 |
Imprimate si produse conexe (Rev.2) |
Constanta |
22000000-0 |
| 07.07.2017 | SACI MENAJ 120L NEGRI GALBENI ALBASTRI 10 SACI/ROLA |
— | 4 lei |
— |
Sc Avfm Marketing Srl |
DA12679368 |
Saci si pungi din polietilena pentru des |
Focsani |
19640000-4 |