| 07.12.2020 | Achizitie Dezinfectanti pt Suprafete |
— | 750 lej |
— |
Art Decorator Srl |
DA26992067 |
Dezinfectanti (Rev.2) |
Amara |
24455000-8 |
| 03.12.2020 | Achizitie Computer (unitate PC,licenta,mouse,tastatura,monitor) |
— | 1799 lej |
— |
Advancetech Srl |
DA26965442 |
Computere personale (Rev.2) |
Brasov |
30213000-5 |
| 03.12.2020 | Achizitie apa distilata |
— | 494 lej |
— |
Autocom Tehnoservice |
DA26955575 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 03.12.2020 | Achizitie Contor + Robineti de trecere cu Bila pt Apa Rece+Montaj |
— | 12 ezer lej |
— |
Handelsgruppe |
DA26952512 |
Contoare de apa (Rev.2) |
Brasov |
38421100-3 |
| 02.12.2020 | Achizitie jaluzele verticale |
— | 7375 lej |
— |
Moon Comimpex |
DA26950632 |
Jaluzele (Rev.2) |
Targoviste |
39515400-9 |
| 02.12.2020 | Achizitie lichid parbriz de iarna |
— | 490 lej |
— |
Adira Team Intermed |
DA26949407 |
Produse de curatat pentru automobile (Re |
Baia Mare |
39831500-1 |
| 02.12.2020 | Achizitie Incarcare Butelie Gaz P-10 |
— | 1237 lej |
— |
Linde Gaz Romania S.R.L. |
DA26948224 |
Hidrogen, argon, gaze rare, azot si oxig |
Timisoara |
24111000-5 |
| 02.12.2020 | Achizitii Servicii de consultanta in materie de instalatii de apa si canalizare |
— | 6000 lej |
— |
Gemix Instal |
DA26945743 |
Servicii de consultanta in materie de in |
Bucuresti |
71321300-7 |
| 27.11.2020 | Achizitie sapun lichid antibacterian cu pompita, 500 ml |
— | 1140 lej |
— |
Amia Invest |
DA26936761 |
Produse de curatenie (Rev.2) |
Iasi |
39831240-0 |
| 27.11.2020 | Achizitie Schimbare Anvelope |
— | 706 lej |
— |
Service Ciclop S.A. |
DA26928216 |
Servicii de reparare a pneurilor, inclus |
Bucuresti |
50116500-6 |
| 26.11.2020 | Achizitie stingator portabil P6 |
— | 371 lej |
— |
Eurosting Aaw Industry |
DA26916624 |
Extinctoare (Rev.2) |
Buzau |
35111300-8 |
| 26.11.2020 | Achizitie pungi resigilabile |
— | 40 ezer lej |
— |
Ikea Romania |
DA26915972 |
Pungi cu dublura de protectie (Rev.2) |
Bucuresti |
18938000-3 |
| 24.11.2020 | Achizitie boxe audio stereo |
— | 236 lej |
— |
Artis It Solutions Srl |
DA26893803 |
Echipament pentru videoconferinte (Rev.2 |
Iasi |
32232000-8 |
| 24.11.2020 | Achizitie camera Web HD1080p, USB, microfon incorporat |
— | 900 lej |
— |
Expert Hub |
DA26893276 |
Echipament pentru videoconferinte (Rev.2 |
NA |
32232000-8 |
| 23.11.2020 | Achizitie Tonere |
— | 143 lej |
— |
Ravi Corporation |
DA26886254 |
Cartuse de toner (Rev.2) |
Craiova |
30125100-2 |
| 18.11.2020 | Achizitie medii de cultura |
— | 683 lej |
— |
Mediclim S.R.L. |
DA26853633 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.11.2020 | Manopera dezinstalare aparat aer conditionat |
— | 97 lej |
— |
Depanero |
DA26853068 |
Lucrari de instalare de echipament de ae |
Bucuresti |
45331220-4 |
| 18.11.2020 | Achizitie Dezinfectanti |
— | 2780 lej |
— |
Eurovital Top Medical |
DA26847203 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 18.11.2020 | Achizitie Liza |
— | 293 lej |
— |
Viva Metal Decor Srl |
DA26846595 |
Carucioare (Rev.2) |
Curtea de Arges |
34911100-7 |
| 18.11.2020 | Achizitie Carucior |
— | 198 lej |
— |
Delerom Activ |
DA26846285 |
Carucioare (Rev.2) |
Bucuresti |
34911100-7 |
| 16.11.2020 | Achizitie Tonere |
— | 80 lej |
— |
Vic Insero |
DA26830037 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 13.11.2020 | Etalonare si verificare metrologica debitmetre |
— | 6540 lej |
— |
Institutul National de Cercetare Dezvoltare pentru |
DA26813500 |
Servicii de calibrare (Rev.2) |
Magurele |
50433000-9 |
| 13.11.2020 | Contaminometru pentru radiatii alfa si beta |
— | 1090 lej |
— |
Institutul National de Cercetare Dezvoltare pentru |
DA26813214 |
Servicii de calibrare (Rev.2) |
Magurele |
50433000-9 |
| 12.11.2020 | Achizitie Diverse servicii de întreţinere şi de reparare |
— | 2898 lej |
— |
Gemix Instal |
DA26802507 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 11.11.2020 | Achizitie Prelungitor 25m |
— | 270 lej |
— |
Arc Electronic |
DA26787280 |
Cabluri prelungitoare (Rev.2) |
Brasov |
31224810-3 |
| 11.11.2020 | Achizitie Prelungitoare |
— | 475 lej |
— |
Sc Pluster Protect Srl |
DA26787247 |
Cabluri prelungitoare (Rev.2) |
Alba Iulia |
31224810-3 |
| 11.11.2020 | Achizitie produse igenico sanitare |
— | 2048 lej |
— |
Pozitiv Dav Com |
DA26787194 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 11.11.2020 | Achizitie Computer |
— | 1536 lej |
— |
Advancetech Srl |
DA26787119 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 10.11.2020 | Achizitie Imprimanta Multifunctionala |
— | 590 lej |
— |
Sky Group |
DA26780134 |
Imprimante laser (Rev.2) |
Dumbravita |
30232110-8 |
| 04.11.2020 | Achizitie Registru Intrare-Iesire |
— | 55 lej |
— |
Brand Distribution Group S.R.L. |
DA26738091 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 04.11.2020 | Achizitie Biblioraft |
— | 1576 lej |
— |
Biroexpert Company S.R.L. |
DA26732191 |
Papetarie (Rev.2) |
Ploiesti |
30192700-8 |
| 03.11.2020 | Achizitie papetarie |
— | 527 lej |
— |
Evident Group S.R.L. |
DA26729037 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 02.11.2020 | Achizitie hartie alba, format A4 |
— | 13 ezer lej |
— |
Adira Team Intermed |
DA26718213 |
Papetarie (Rev.2) |
Baia Mare |
30192700-8 |
| 29.10.2020 | Achizitie aer conditionat 9000 BTU |
— | 1219 lej |
— |
Depanero |
DA26692401 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 27.10.2020 | Servicii IT pentru digitalizarea sistemului de emitere decizii |
— | 2800 lej |
— |
Adminvision It Pro |
DA26677624 |
Servicii de dezvoltare de software IT (R |
Bucuresti |
72212517-6 |
| 23.10.2020 | Evaluare echipament laborator |
— | 1500 lej |
— |
Haintz Media Srl |
DA26652465 |
Testare si evaluare (Rev.2) |
Braila |
73430000-5 |
| 22.10.2020 | Achizitii Imprimanta Multifunctionala |
— | 1345 lej |
— |
Expert Service |
DA26643701 |
Imprimante laser (Rev.2) |
Focsani |
30232110-8 |
| 22.10.2020 | Achizitie Inlocuire Sursa Alimentare Calculator |
— | 75 lej |
— |
S. C. Secure Expert Software Srl |
DA26641541 |
Servicii de reparare si intretinere (Rev |
Bucuresti |
50000000-5 |
| 21.10.2020 | Tuburi fluorescente |
— | 410 lej |
— |
Bestpower Solution S.R.L. |
DA26636545 |
Corpuri de iluminat pentru uz casnic (Re |
Crasna |
31527300-9 |
| 21.10.2020 | Becuri Led |
— | 376 lej |
— |
Frigorifica S.R.L. |
DA26633885 |
Corpuri de iluminat pentru uz casnic (Re |
Galati |
31527300-9 |
| 21.10.2020 | Achizitie Fixing Film HP Laserjet |
— | 34 lej |
— |
Toko |
DA26628324 |
Piese si accesorii pentru fotocopiatoare |
Bucuresti |
30125000-1 |
| 20.10.2020 | DEZINFECTANT SUPRAFETE CU PULVERIZATOR GATA DE UTILIZARE KLINTENSIV - 50 buc/1L |
— | 950 lej |
— |
Klintensiv |
DA26625513 |
Dezinfectanti (Rev.2) |
Bragadiru |
24455000-8 |
| 20.10.2020 | BACTERIOSEPT PENTRU MAINI CU PULVERIZATOR KLINTENSIV – ALCHOSEPT-100 BUC/1L |
— | 3895 lej |
— |
Dari Man |
DA26618697 |
Dezinfectanti (Rev.2) |
Slobozia |
24455000-8 |
| 19.10.2020 | Achizitie ITP B-600-PMB |
— | 110 lej |
— |
Service Ciclop S.A. |
DA26604744 |
Servicii de inspectie tehnica a automobi |
Bucuresti |
71631200-2 |
| 16.10.2020 | Achizitie Medii de cultura - Biostrip Etuva |
— | 9972 lej |
— |
Aquator S.R.L. |
DA26594331 |
Medii de cultura (Rev.2) |
Iasi |
24931250-6 |
| 15.10.2020 | Achizitie Covoras Dezinfectant |
— | 550 lej |
— |
Moon Comimpex |
DA26589249 |
Echipament de dezinfectare (Rev.2) |
Targoviste |
39330000-4 |
| 15.10.2020 | Achizitie medii de cultura |
— | 7063 lej |
— |
Mediclim S.R.L. |
DA26587205 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 15.10.2020 | Achizitie medii de cultura |
— | 866 lej |
— |
Avena Medica S.R.L. |
DA26586240 |
Medii de cultura (Rev.2) |
Chitila |
24931250-6 |
| 15.10.2020 | Achizitie medii de cultura |
— | 1668 lej |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA26583126 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 15.10.2020 | Achizitie Carnete Aviz Insotirea Marfii |
— | 1600 lej |
— |
Mirror Group Print Srl-D |
DA26582364 |
Registre, registre contabile, clasoare, |
Craiova |
22800000-8 |