| 09.02.2018 | MARKER PERM VF ROTUND NEGRU XPRIME EVERYDAY |
— | 3 lej |
— |
Dacris Impex S.R.L. |
DA15551272 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | MARKER PERM VF ROTUND ROSU XPRIME EVERYDAY |
— | 2 lej |
— |
Dacris Impex S.R.L. |
DA15551258 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | MARKER PERMANENT CD/DVD 2CAPETE TWIN NEGRU PILOT |
— | 19 lej |
— |
Dacris Impex S.R.L. |
DA15551242 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | LIPICI STICK 21GR SCOTCH 3M |
— | 34 lej |
— |
Dacris Impex S.R.L. |
DA15551231 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | INDEX FILM 45MMX12MM 5CULX25F |
— | 14 lej |
— |
Dacris Impex S.R.L. |
DA15551212 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | HARTIE COP. A4 80G/MP 5 TOP/CUTIE |
— | 625 lej |
— |
Dacris Impex S.R.L. |
DA15551197 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | FOARFECA 16CM BLISTER RAPESCO |
— | 5 lej |
— |
Dacris Impex S.R.L. |
DA15551181 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | FOLIE LAMINAT A4 125 MICR 100/TOP CERRATUS |
— | 137 lej |
— |
Dacris Impex S.R.L. |
DA15551165 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | FOLIE PROT DOC A4 STANDARD DESCHIDERE SUS 100/SET |
— | 88 lej |
— |
Dacris Impex S.R.L. |
DA15551159 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | DOSAR A4 ALBASTRU PL CU SINA SI MULTIPERFORATII NO |
— | 107 lej |
— |
Dacris Impex S.R.L. |
DA15551146 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | DOSAR DE CARTON CU SINA LEITZ, ALBASTRU |
— | 174 lej |
— |
Dacris Impex S.R.L. |
DA15551136 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | DOSAR DE CARTON CU CAPSE 1/1 LEITZ, ALBASTRU |
— | 455 lej |
— |
Dacris Impex S.R.L. |
DA15551122 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CUTTER MARE SINA METAL |
— | 4 lej |
— |
Dacris Impex S.R.L. |
DA15551116 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CUTIE ARHIVARE ESSELTE STANDARD ALBA, 200 MM |
— | 71 lej |
— |
Dacris Impex S.R.L. |
DA15551086 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CREION MECANIC 0.7 ALBASTRU TIKKY ROTRING |
— | 33 lej |
— |
Dacris Impex S.R.L. |
DA15551075 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CREION MECANIC 0.5 ALBASTRU TIKKY ROTRING |
— | 50 lej |
— |
Dacris Impex S.R.L. |
DA15551063 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CREION HB CU GUMA |
— | 3 lej |
— |
Dacris Impex S.R.L. |
DA15551050 |
Papetarie (Rev.2) |
Constanta |
30192700-8 |
| 09.02.2018 | COPERTA CAIET A4 TRANSPARENTA |
— | 4 lej |
— |
Dacris Impex S.R.L. |
DA15551019 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CAPSE LEITZ POWER PERFORMANCE, 24/6, 1000 BUC/CUTIE |
— | 9 lej |
— |
Dacris Impex S.R.L. |
DA15551008 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | CAPSATOR 25COLI 24/6&26/6 METALIC BOWFIN NEGRU |
— | 36 lej |
— |
Dacris Impex S.R.L. |
DA15550963 |
Papetarie (Rev.2) |
Constanta |
30192700-8 |
| 09.02.2018 | CALCULATOR CANON WS-12010T |
— | 70 lej |
— |
Dacris Impex S.R.L. |
DA15550934 |
Calculatoare de birou (Rev.2) |
Constanta |
30141200-1 |
| 09.02.2018 | BIBLIORAFT A4 5CM ECONOMY PP ALBASTRU SKAG |
— | 411 lej |
— |
Dacris Impex S.R.L. |
DA15550905 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | BANDA ADEZIVA 18X33 TRANSPARENTA |
— | 2 lej |
— |
Dacris Impex S.R.L. |
DA15550883 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | BANDA DUBLU ADEZIVA 48MMX50M |
— | 34 lej |
— |
Dacris Impex S.R.L. |
DA15550869 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | BANDA CORECTOARE 5MMX8M 2/SET ALBASTRU+GRI STAPLES |
— | 257 lej |
— |
Dacris Impex S.R.L. |
DA15550852 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | BANDA ADEZIVA 48MMX50M TRANSPARENTA |
— | 5 lej |
— |
Dacris Impex S.R.L. |
DA15550834 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | SET ALONJE DE MARE CAPACITATE LEITZ, 50 BUCATI/CUTIE |
— | 143 lej |
— |
Dacris Impex S.R.L. |
DA15550816 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | AGRAFE 33MM ZINCATE |
— | 9 lej |
— |
Dacris Impex S.R.L. |
DA15550761 |
Echipament de birou, cu exceptia mobilie |
Constanta |
30191000-4 |
| 09.02.2018 | Verificare noxe conform PT ISCIR C11 cazane abur pana la 2T/H. |
— | 900 lej |
— |
Remont S.R.L. |
DA15544303 |
Servicii de control tehnic (Rev.2) |
Constanta |
71356100-9 |
| 09.02.2018 | Verificare noxe conform PT ISCIR C11 cazane apa calda cu puterea pana la 1400 kW. |
— | 1500 lej |
— |
Remont S.R.L. |
DA15544263 |
Servicii de control tehnic (Rev.2) |
Constanta |
71356100-9 |
| 09.02.2018 | Verificare instalatie de utilizare gaz |
— | 600 lej |
— |
Remont S.R.L. |
DA15544234 |
Servicii de control tehnic (Rev.2) |
Constanta |
71356100-9 |
| 09.02.2018 | SERVICII MONTAJ |
— | 4973 lej |
— |
Sc Primo Grup Srl |
DA15544183 |
Lucrari de montaj (Rev.2) |
Bucuresti |
45255400-3 |
| 09.02.2018 | MOCHETA BALSAN CENTAURE DECO code 778 |
— | 8542 lej |
— |
Sc Primo Grup Srl |
DA15544133 |
Covoare (Rev.2) |
Bucuresti |
39531000-3 |
| 08.02.2018 | Abonament acces serviciu legislativ Indaco Lege Professional Online – 2 conturi |
— | 214 lej |
— |
Indaco Systems S.R.L. |
DA15533494 |
Servicii legislative (Rev.2) |
Bucuresti |
75111200-9 |
| 08.02.2018 | Servicii de curierat |
— | 3000 lej |
— |
Cargus International S.R.L. |
DA15527028 |
Servicii postale si de curierat (Rev.2) |
Bucuresti |
64100000-7 |
| 07.02.2018 | ulei de palmier,ambalat in bidoane de 18l |
— | 1265 lej |
— |
Cellmar S.R.L. |
DA15521237 |
Diverse produse alimentare (Rev.2) |
Mangalia |
15800000-6 |
| 07.02.2018 | Servicii de intretinere lunara ascensor 320 kg |
— | 300 lej |
— |
Ifma S.A. |
DA15520380 |
Servicii de intretinere a ascensoarelor |
Mogosoaia |
50750000-7 |
| 07.02.2018 | fructe diferite |
— | 200 lej |
— |
Cellmar S.R.L. |
DA15520197 |
Dulceturi si marmelade; jeleuri de fruct |
Mangalia |
15332200-6 |
| 07.02.2018 | zarzavat de ciorbe |
— | 1280 lej |
— |
Cellmar S.R.L. |
DA15520170 |
Conserve de alimente (Rev.2) |
Mangalia |
15897200-4 |
| 07.02.2018 | zahar brun plic |
— | 25 lej |
— |
Cellmar S.R.L. |
DA15520131 |
Zahar (Rev.2) |
Mangalia |
15831000-2 |
| 07.02.2018 | zahar tos |
— | 760 lej |
— |
Cellmar S.R.L. |
DA15520112 |
Zahar alb (Rev.2) |
Mangalia |
15831200-4 |
| 07.02.2018 | file de crap congelat |
— | 3960 lej |
— |
Cellmar S.R.L. |
DA15520078 |
File de peste (Rev.2) |
Mangalia |
15211000-0 |
| 07.02.2018 | file de fitofag/novac congelat |
— | 5060 lej |
— |
Cellmar S.R.L. |
DA15520047 |
File de peste (Rev.2) |
Mangalia |
15211000-0 |
| 07.02.2018 | macrou congelat |
— | 1210 lej |
— |
Cellmar S.R.L. |
DA15520015 |
Peste congelat (Rev.2) |
Mangalia |
15221000-3 |
| 07.02.2018 | ulei alimentar 1l |
— | 2400 lej |
— |
Cellmar S.R.L. |
DA15519956 |
Diverse produse alimentare (Rev.2) |
Mangalia |
15800000-6 |
| 07.02.2018 | scortisoara macinata ambalata la plic de 15gr. |
— | 50 lej |
— |
Cellmar S.R.L. |
DA15519203 |
Condimente si mirodenii (Rev.2) |
Mangalia |
15870000-7 |
| 07.02.2018 | sare mare vrac |
— | 72 lej |
— |
Cellmar S.R.L. |
DA15519181 |
Sare (Rev.2) |
Mangalia |
15872400-5 |
| 07.02.2018 | sare extrafina,ambalata la punga de 1 kg |
— | 46 lej |
— |
Cellmar S.R.L. |
DA15519154 |
Sare (Rev.2) |
Mangalia |
15872400-5 |
| 07.02.2018 | salata de sfecla rosie ambalata in borcan de 4.250gr. |
— | 1020 lej |
— |
Cellmar S.R.L. |
DA15519124 |
Conserve de alimente (Rev.2) |
Mangalia |
15897200-4 |
| 07.02.2018 | rosii in bulion,ambalati in borcane 720gr |
— | 1200 lej |
— |
Cellmar S.R.L. |
DA15519105 |
Tomate in conserva (Rev.2) |
Mangalia |
15331420-7 |