| 11.03.2022 | Achizitie Tonere |
9560 lej | 9560 lej |
— |
Meda Consult S.R.L. |
DA30130640 |
Cartuse de toner (Rev.2) |
Targoviste |
30125100-2 |
| 10.03.2022 | Achizitie Tonere |
3799 lej | 3799 lej |
— |
Nord Computer |
DA30129418 |
Cartuse de toner (Rev.2) |
Zalau |
30125100-2 |
| 10.03.2022 | Achizitie Tonere |
6360 lej | 6360 lej |
— |
Vic Insero |
DA30129379 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 10.03.2022 | Sursa alimentare cu backup pentru camere de supraveghere, inregistratoare DVR/NVR/HCVR |
490 lej | 490 lej |
— |
Universal Service 95 S.R.L. |
DA30128310 |
Surse de alimentare electrica (Rev.2) |
Bucuresti |
31682530-4 |
| 10.03.2022 | Achizitie Tonere |
750 lej | 750 lej |
— |
Dinalucri |
DA30127039 |
Cartuse de toner (Rev.2) |
Galati |
30125100-2 |
| 09.03.2022 | transport butelii gaze speciale P10 |
158 lej | 158 lej |
— |
Linde Gaz Romania S.R.L. |
DA30118078 |
Servicii de transport (cu exceptia trans |
Timisoara |
60000000-8 |
| 09.03.2022 | Achizitie butelie gaz P10 ( amestec Argon 90%, metan 10% ), presiune 150bar, gaz 7,5m3 |
2399 lej | 2399 lej |
— |
Linde Gaz Romania S.R.L. |
DA30117914 |
Hidrogen, argon, gaze rare, azot si oxig |
Timisoara |
24111000-5 |
| 09.03.2022 | Achizitie Sticlarie Laborator |
1800 lej | 1800 lej |
— |
Laborsistem S.R.L. |
DA30113005 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 08.03.2022 | Achizitie Cartus toner |
730 lej | 730 lej |
— |
Novarum Proficio |
DA30108492 |
Cartuse de toner (Rev.2) |
Arad |
30125100-2 |
| 08.03.2022 | Plastice de laborator - Comanda 42/02.03.2022 |
5392 lej | 5392 lej |
— |
Magesa Impex |
DA30108325 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 08.03.2022 | Plastice de laborator Comanda nr. 41/02.03.2022 |
11 ezer lej | 11 ezer lej |
— |
Partners Medical Solution S.R.L. |
DA30108268 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 02.03.2022 | prelungitor electric scuko 5 ml. cu 6 prize |
640 lej | 640 lej |
— |
Varcom Business |
DA30068392 |
Fise si prize (Rev.2) |
Bucuresti |
31224100-3 |
| 28.02.2022 | Servicii de reparare si de intretinere a automobilelor la DACIA DOKKER B-44-DSP |
291 lej | 291 lej |
— |
Nesty Auto Service |
DA30043038 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 28.02.2022 | Acumulator auto EFB 12V-75Ah |
304 lej | 304 lej |
— |
Sorgeti |
DA30041985 |
Acumulatori electrici (Rev.2) |
Bucuresti |
31430000-9 |
| 24.02.2022 | Achizitie Articole igienico-sanitare din hartie -Hartie igienica |
1320 lej | 1320 lej |
— |
Distri Run Serv 2000 |
DA30024973 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 24.02.2022 | Achizitie Robinet Electric |
233 lej | 233 lej |
— |
Arabesque |
DA30017647 |
Articole sanitare (Rev.2) |
Galati |
44411000-4 |
| 22.02.2022 | Achizitie Articole igienico-sanitare din hartie -Hartie prosop 100m/rola |
1860 lej | 1860 lej |
— |
Distri Run Serv 2000 |
DA29999006 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 22.02.2022 | Achizitie Dispenser Hartie Igenica |
271 lej | 271 lej |
— |
Pluridet Comexim S.R.L. |
DA29998117 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 22.02.2022 | Anvelopa allseason 185/65 R15 (M+S) - 88 H |
716 lej | 716 lej |
— |
Ikarus Trans Srl |
DA29996519 |
Piese si accesorii pentru vehicule si pe |
Oradea |
34300000-0 |
| 21.02.2022 | Achizitie Dozator pt Dezinfectant Maini |
530 lej | 530 lej |
— |
Dharma Construct |
DA29994831 |
Dispersanti (Rev.2) |
Bucuresti |
39831100-7 |
| 21.02.2022 | Achizitie Tonere |
1360 lej | 1360 lej |
— |
Nord Computer |
DA29994813 |
Cartuse de toner (Rev.2) |
Zalau |
30125100-2 |
| 21.02.2022 | Achizitie Hartie alba A4 |
14 ezer lej | 14 ezer lej |
— |
Biroexpert Company S.R.L. |
DA29994407 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 21.02.2022 | Cablu de retea |
145 lej | 145 lej |
— |
Ma-Mi It Solutions |
DA29993970 |
Componente de retea (Rev.2) |
Bucuresti |
32422000-7 |
| 21.02.2022 | Achizitie Tonere |
6390 lej | 6390 lej |
— |
Vic Insero |
DA29993836 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 21.02.2022 | achizitie switch cf ADV1270500 |
297 lej | 297 lej |
— |
Top Net S.R.L. |
DA29993155 |
Componente de retea (Rev.2) |
Sibiu |
32422000-7 |
| 15.02.2022 | Achizitie Formulare Tipizate PV Constatare |
1200 lej | 1200 lej |
— |
Tipohav |
DA29955226 |
Formulare (Rev.2) |
Galati |
22820000-4 |
| 15.02.2022 | Servicii de livrare si tiparire registre laborator |
712 lej | 712 lej |
— |
PrintAtu |
DA29947813 |
Servicii de tiparire si de livrare (Rev. |
Sibiu |
79823000-9 |
| 14.02.2022 | Achizitie servicii de revizie tehnica, reparatie Dacia Duster B-23-W |
823 lej | 823 lej |
— |
Nesty Auto Service |
DA29939453 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 14.02.2022 | SERVICII DE INTRTINERE SI REPARATIE DACIA DUSTER B89RYW: INLOCUIT DISCURI SI PLACUTE. |
983 lej | 983 lej |
— |
Nesty Auto Service |
DA29939345 |
Servicii de reparare a caroseriilor (Rev |
Bucuresti |
50112111-4 |
| 11.02.2022 | Achizitie Steaguri RO+UE |
322 lej | 322 lej |
— |
Sc Heraldica Srl |
DA29935706 |
Steaguri (Rev.2) |
Ploiesti |
35821000-5 |
| 10.02.2022 | Becuri si lampi fluorescente |
1210 lej | 1210 lej |
— |
Evoinstal Trade |
DA29927669 |
Becuri si lampi fluorescente (Rev.2) |
Dobroesti |
31532920-9 |
| 08.02.2022 | Achizitie Plicuri (110mmx220mm) |
1198 lej | 1198 lej |
— |
Rtc Proffice Experience |
DA29911395 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 08.02.2022 | Achizitie Ghilotina pentru hartie |
370 lej | 370 lej |
— |
Alpha Group |
DA29905996 |
Diverse masini, echipamente si accesorii |
Iasi |
30190000-7 |
| 08.02.2022 | Achizitie unitate de imagine (drum unit) Lexmark B220Z00 |
1468 lej | 1468 lej |
— |
Prime Solutions S.R.L. |
DA29904075 |
Piese si accesorii pentru fotocopiatoare |
Pitesti |
30125000-1 |
| 03.02.2022 | Plafoniera 4x18W incastrata cu balast, reflector IP20 |
145 lej | 145 lej |
— |
Ledo Line |
DA29878531 |
Plafoniere sau aplice de perete (Rev.2) |
Zalau |
31524000-5 |
| 03.02.2022 | Achizitie Tonere |
1360 lej | 1360 lej |
— |
Meda Consult S.R.L. |
DA29878303 |
Cartuse de toner (Rev.2) |
Targoviste |
30125100-2 |
| 01.02.2022 | Achizitie Servicii de Inchiriere Copiatoare |
7170 lej | 7170 lej |
— |
M.G. Trading Service S.R.L. |
DA29861785 |
Servicii de editare (Rev.2) |
Bucuresti |
79970000-4 |
| 31.01.2022 | Achizitie serviciu Diagnoza Kts Dacia Duster B-23-WMS |
131 lej | 131 lej |
— |
Nesty Auto Service |
DA29848444 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 31.01.2022 | Achizitie Stampile |
237 lej | 237 lej |
— |
Birotica Rs Srl |
DA29848269 |
Stampile cu text (Rev.2) |
Iasi |
30192153-8 |
| 27.01.2022 | Componente TVCI si control acces |
985 lej | 985 lej |
— |
Universal Service 95 S.R.L. |
DA29838873 |
Servicii de televiziune cu circuit inchi |
Bucuresti |
92222000-3 |
| 27.01.2022 | Achizitie Switch 5 porturi |
159 lej | 159 lej |
— |
Flanco Retail |
DA29836316 |
Componente de retea (Rev.2) |
Voluntari |
32422000-7 |
| 26.01.2022 | REVIZIE PERIODICA DACIA DUSTER :INLOCUIT ULEI SI FILTRE:ELECTRICA. |
988 lej | 988 lej |
— |
Nesty Auto Service |
DA29829596 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 20.01.2022 | Verificare instalatie de gaze pentru 4 locatii. |
800 lej | 800 lej |
— |
Prodimar Instalatii |
DA29804958 |
Servicii de intretinere preventiva (Rev. |
Bucuresti |
50324200-4 |
| 20.01.2022 | Reconstituire documentatie tehnica a instalatiei de utilizare gaze naturale (proiect) -Remedierea |
27 ezer lej | 27 ezer lej |
— |
Prodimar Instalatii |
DA29804911 |
Servicii de proiectare a conductelor (Re |
Bucuresti |
71322200-3 |
| 13.01.2022 | SERVICII DE REPARATIE DACIA DUSTER ,INLOCUIT RULMENT DR. FATA :DIAGNOSTICARE KTS. |
729 lej | 729 lej |
— |
Nesty Auto Service |
DA29761823 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 13.01.2022 | Achizitie Plicuri (110mmx220mm) |
1050 lej | 1050 lej |
— |
Ihtis Serv Impex |
DA29761056 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 29.12.2021 | Achizitie Tonere |
418 lej | 418 lej |
— |
Nord Computer |
DA29706762 |
Cartuse de toner (Rev.2) |
Zalau |
30125100-2 |
| 29.12.2021 | Achizitie Tonere |
5077 lej | 5077 lej |
— |
Dinalucri |
DA29701142 |
Cartuse de toner (Rev.2) |
Galati |
30125100-2 |
| 28.12.2021 | Achizitie Imprimanta |
3700 lej | 3700 lej |
— |
Roservotech |
DA29696472 |
Imprimante laser (Rev.2) |
Romanesti |
30232110-8 |
| 28.12.2021 | Achizitie Tonere |
609 lej | 609 lej |
— |
Dinalucri |
DA29696074 |
Cartuse de toner (Rev.2) |
Galati |
30125100-2 |