| 2008-03-26 | ACHIZITIE PIXURI |
— | 5 lei |
— |
Rtc Proffice Experience S.A. |
DA0062370 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 2008-03-26 | ACHIZITIE FOLII PLASTIC |
— | 8 lei |
— |
Rtc Proffice Experience S.A. |
DA0062369 |
25247100-5 |
Bucuresti |
25247100-5 |
| 2008-03-26 | ACHIZITIE SUPORT DOCUMENTE |
— | 57 lei |
— |
Rtc Proffice Experience S.A. |
DA0062368 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2008-03-26 | ACHIZITIE PERFORATOR |
— | 3 lei |
— |
Rtc Proffice Experience S.A. |
DA0062366 |
Masini de perforare (Rev.2) |
Bucuresti |
30123500-2 |
| 2008-03-26 | ACHIZITIE CAPSE 24/6 |
— | 3 lei |
— |
Rtc Proffice Experience S.A. |
DA0062365 |
28414100-8 |
Bucuresti |
28414100-8 |
| 2008-03-26 | ACHIZITIE MARCAR |
— | 7 lei |
— |
Rtc Proffice Experience S.A. |
DA0062363 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 2008-03-25 | ACHIZITIE BURETI SARMA |
— | 134 lei |
— |
Dacris Com 94 S.R.L. |
DA0061899 |
28512900-3 |
Bucuresti |
28512900-3 |
| 2008-03-25 | ACHIZITIE BURETE VASE |
— | 41 lei |
— |
Dacris Com 94 S.R.L. |
DA0061896 |
25243200-8 |
Bucuresti |
25243200-8 |
| 2008-03-25 | ACHIZITIE DETERGENT LICHID VASE |
— | 146 lei |
— |
Dacris Com 94 S.R.L. |
DA0061894 |
24513291-9 |
Bucuresti |
24513291-9 |
| 2008-03-25 | ACHIZITIE SAPUN LICHID |
— | 227 lei |
— |
Dacris Com 94 S.R.L. |
DA0061888 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-03-25 | ACHIZITIE BECURI 75W |
— | 89 lei |
— |
Dacris Com 94 S.R.L. |
DA0061882 |
Becuri (Rev.2) |
Bucuresti |
31531000-7 |
| 2008-03-25 | ACHIZITIE PROSOP BUCATARIE DIN HARTIE |
— | 113 lei |
— |
Dacris Com 94 S.R.L. |
DA0061878 |
21221000-8 |
Bucuresti |
21221000-8 |
| 2008-03-25 | ACHIZITIE DETERGENT AUTOMAT VRAC |
— | 428 lei |
— |
Dacris Com 94 S.R.L. |
DA0061877 |
24513290-2 |
Bucuresti |
24513290-2 |
| 2008-03-14 | ACHIZITIE PROSOP BUMBAC |
— | 63 lei |
— |
Dacris Com 94 S.R.L. |
DA0059166 |
17214100-6 |
Bucuresti |
17214100-6 |
| 2008-03-14 | ACHIZITIE FARASE |
— | 61 lei |
— |
Dacris Com 94 S.R.L. |
DA0059165 |
25243300-9 |
Bucuresti |
25243300-9 |
| 2008-03-14 | ACHIZITIE SET SPALAT PARDOSEALA |
— | 484 lei |
— |
Dacris Com 94 S.R.L. |
DA0059164 |
25243310-2 |
Bucuresti |
25243310-2 |
| 2008-03-14 | ACHIZITIE TIX PARFUMAT |
— | 35 lei |
— |
Dacris Com 94 S.R.L. |
DA0059163 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-03-14 | ACHIZITIE REZERVA DETERGENT GEAMURI 5L |
— | 43 lei |
— |
Dacris Com 94 S.R.L. |
DA0059162 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-03-14 | ACHIZITIE DETERGENT GEAMURI |
— | 32 lei |
— |
Dacris Com 94 S.R.L. |
DA0059160 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-03-14 | ACHIZITIE DETERGENT GRESIE SI FAIANTA 5L |
— | 150 lei |
— |
Dacris Com 94 S.R.L. |
DA0059159 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-02-28 | ACHIZITIE FOTOLIU RULANT CU ANTRENARE MANUALA |
— | 9,900 lei |
— |
Medical Express S.R.L. |
DA0055412 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 2008-02-08 | ACHIZITIE HARTIE A4 2 EX |
— | 100 lei |
— |
Rtc Proffice Experience S.A. |
DA0050989 |
21231200-3 |
Bucuresti |
21231200-3 |
| 2008-02-05 | ACHIZITIE HARTIE COPIATOR A4 |
— | 491 lei |
— |
Rtc Proffice Experience S.A. |
DA0050483 |
21125690-8 |
Bucuresti |
21125690-8 |
| 2008-02-05 | ACHIZITIE HARTIE IMPRIMANTA A4 1 EX. |
— | 31 lei |
— |
Rtc Proffice Experience S.A. |
DA0050482 |
21230000-4 |
Bucuresti |
21230000-4 |
| 2008-01-30 | achizitie scaun cu rotile |
— | 1,100 lei |
— |
Medical Express S.R.L. |
DA0049537 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 2007-12-19 | ACHIZITIE FLUID CORECTOR |
— | 16 lei |
— |
Federal Expert Company S.R.L. |
DA0044910 |
Papetarie (Rev.2) |
Clinceni |
30192700-8 |
| 2007-12-19 | ACHIZITIE PIX UNICA FOLOSINTA |
— | 29 lei |
— |
Federal Expert Company S.R.L. |
DA0044908 |
25247220-2 |
Clinceni |
25247220-2 |
| 2007-12-19 | ACHIZITIE SPRAY MOBILA |
— | 32 lei |
— |
Federal Expert Company S.R.L. |
DA0044906 |
24513000-3 |
Clinceni |
24513000-3 |
| 2007-12-18 | ACHIZITIE AGRAFE |
— | 29 lei |
— |
Federal Expert Company S.R.L. |
DA0044880 |
25247120-1 |
Clinceni |
25247120-1 |
| 2007-12-18 | ACHIZITIE PLIC C5 GUMAT |
— | 105 lei |
— |
Federal Expert Company S.R.L. |
DA0044879 |
21232300-1 |
Clinceni |
21232300-1 |
| 2007-12-18 | ACHIZITIE LIPICI |
— | 30 lei |
— |
Federal Expert Company S.R.L. |
DA0044878 |
24621200-5 |
Clinceni |
24621200-5 |
| 2007-12-18 | ACHIZITIE BANDA ADEZIVA |
— | 88 lei |
— |
Federal Expert Company S.R.L. |
DA0044877 |
25241110-6 |
Clinceni |
25241110-6 |
| 2007-12-18 | ACHIZITIE CD |
— | 45 lei |
— |
Federal Expert Company S.R.L. |
DA0044875 |
30217340-8 |
Clinceni |
30217340-8 |
| 2007-12-18 | ACHIZITIE DISCHETE |
— | 89 lei |
— |
Federal Expert Company S.R.L. |
DA0044874 |
30217320-2 |
Clinceni |
30217320-2 |
| 2007-12-18 | ACHIZITIE ACE GAMALIE |
— | 29 lei |
— |
Federal Expert Company S.R.L. |
DA0044873 |
28522200-9 |
Clinceni |
28522200-9 |
| 2007-12-18 | ACHIZITIE CAIET A4 |
— | 70 lei |
— |
Federal Expert Company S.R.L. |
DA0044872 |
Registre, registre contabile, clasoare, |
Clinceni |
22800000-8 |
| 2007-12-18 | ACHIZITIE CAIET A5 |
— | 23 lei |
— |
Federal Expert Company S.R.L. |
DA0044871 |
Registre, registre contabile, clasoare, |
Clinceni |
22800000-8 |
| 2007-12-18 | ACHIZITIE REGISTRU A4 |
— | 195 lei |
— |
Federal Expert Company S.R.L. |
DA0044868 |
29231251-1 |
Clinceni |
29231251-1 |
| 2007-12-18 | ACHIZITIE FISE MAGAZIE |
— | 40 lei |
— |
Federal Expert Company S.R.L. |
DA0044867 |
Formulare (Rev.2) |
Clinceni |
22820000-4 |
| 2007-12-18 | ACHIZITIE FOLII PLASTIC |
— | 19 lei |
— |
Federal Expert Company S.R.L. |
DA0044866 |
28522400-1 |
Clinceni |
28522400-1 |
| 2007-12-18 | ACHIZITIE SPRAY CAMERA |
— | 33 lei |
— |
Federal Expert Company S.R.L. |
DA0044865 |
24511100-0 |
Clinceni |
24511100-0 |
| 2007-12-18 | ACHIZITIE PRELUNGITOR |
— | 36 lei |
— |
Federal Expert Company S.R.L. |
DA0044863 |
Materiale electrice (Rev.2) |
Clinceni |
31681410-0 |
| 2007-12-18 | ACHIZITIE DECAPSATOR |
— | 1 lei |
— |
Federal Expert Company S.R.L. |
DA0044859 |
Diverse masini, echipamente si accesorii |
Clinceni |
30190000-7 |
| 2007-12-11 | ACHIZITIE CUVE COAGULARE |
— | 300 lei |
— |
Diamedix Impex S.A. |
DA0043853 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2007-12-11 | ACHIZITIE UCRP |
— | 40 lei |
— |
Diamedix Impex S.A. |
DA0043852 |
24496500-2 |
Bucuresti |
24496500-2 |
| 2007-12-11 | ACHIZITIE ACRP |
— | 40 lei |
— |
Diamedix Impex S.A. |
DA0043851 |
24496500-2 |
Bucuresti |
24496500-2 |
| 2007-12-10 | ACHIZITIE FIBRINOGEN |
— | 200 lei |
— |
Diamedix Impex S.A. |
DA0043580 |
24496500-2 |
Bucuresti |
24496500-2 |
| 2007-12-10 | ACHIZITIE TROMBOPLASTINA |
— | 10 lei |
— |
Diamedix Impex S.A. |
DA0043577 |
24496500-2 |
Bucuresti |
24496500-2 |
| 2007-09-17 | ACHIZITIE PLASTURI INJECTIE |
— | 452 lei |
— |
Ncd Image S.R.L. |
DA0031070 |
Tampoane si comprese (Rev.2) |
Bucuresti |
33141116-6 |
| 2007-08-27 | ACHIZITIE CAPSE 24/6 |
— | 10 lei |
— |
Federal Expert Company S.R.L. |
DA0028543 |
28414100-8 |
Clinceni |
28414100-8 |