| 12.10.2020 | Achizitie Revizie Tehnica B-52-DSP |
— | 315 lei |
— |
Autocom Tehnoservice |
DA26558500 |
Servicii de reparare si de intretinere a |
Bucuresti |
50112000-3 |
| 06.10.2020 | Cartus toner CF226A compatibil imprimanta Canon i-Sensys MF 429X |
— | 580 lei |
— |
Dinalucri |
DA26513374 |
Cartuse de cerneala (Rev.2) |
Galati |
30192113-6 |
| 05.10.2020 | Achizitie punga resigilabila din plastic, culoare rosie - set de 60 buc. |
— | 10 mii lei |
— |
Ikea Romania |
DA26500106 |
Pungi cu dublura de protectie (Rev.2) |
Bucuresti |
18938000-3 |
| 05.10.2020 | Achizitie Tonere |
— | 833 lei |
— |
Toko |
DA26499359 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 05.10.2020 | Achizitie Tonere |
— | 1.008 lei |
— |
Neuronic Trade |
DA26499304 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 05.10.2020 | Achizitie tonere |
— | 880 lei |
— |
Vic Insero |
DA26499245 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 01.10.2020 | TONERE TL-410 original pentru imprimanta Pantum M7300FDW |
— | 3.700 lei |
— |
Sky Group |
DA26483809 |
Cartuse de toner (Rev.2) |
Dumbravita |
30125100-2 |
| 29.09.2020 | Achizitie Cablu Retea CAT |
— | 126 lei |
— |
Top Net S.R.L. |
DA26452834 |
Cablu de transmitere a datelor (Rev.2) |
Sibiu |
32581100-0 |
| 29.09.2020 | Achizitie Tonere |
— | 150 lei |
— |
Vic Insero |
DA26452817 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 24.09.2020 | Achizitie Dispenser Dezinfectant |
— | 1.100 lei |
— |
West General Supplies |
DA26431228 |
Echipament de dezinfectare (Rev.2) |
Timisoara |
39330000-4 |
| 23.09.2020 | Achizitie aparat aer conditionat 9000 BTU |
— | 1.378 lei |
— |
Flanco Retail |
DA26418715 |
Aparate de aer conditionat (Rev.2) |
Voluntari |
39717200-3 |
| 22.09.2020 | Achizitie Reactivi |
— | 125 lei |
— |
Mediclim S.R.L. |
DA26410406 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 22.09.2020 | Achizitie Reactivi |
— | 70 lei |
— |
Agilrom Scientific |
DA26403029 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 22.09.2020 | Achizitie Reactivi |
— | 753 lei |
— |
Tyd Elan S.R.L. |
DA26401821 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 751 lei |
— |
Bio Aqua Group |
DA26395359 |
Reactivi chimici (Rev.2) |
Targu Mures |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 390 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA26394378 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 778 lei |
— |
Novachim Trading |
DA26394299 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 21.09.2020 | Achizitie Reactivi |
— | 1.572 lei |
— |
Aquator S.R.L. |
DA26393071 |
Reactivi de laborator (Rev.2) |
Iasi |
33696500-0 |
| 21.09.2020 | Achizitie Reactivi |
— | 812 lei |
— |
Aquator S.R.L. |
DA26392442 |
Reactivi de laborator (Rev.2) |
Iasi |
33696500-0 |
| 21.09.2020 | Achizitie lucrari extindere retea si internet |
— | 906 lei |
— |
S. C. Secure Expert Software Srl |
DA26392293 |
Retea internet (Rev.2) |
Bucuresti |
32412110-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 1.522 lei |
— |
International Laboratory |
DA26387999 |
Reactivi chimici (Rev.2) |
Cluj-Napoca |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 47 mii lei |
— |
Emsar S.R.L. |
DA26387937 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 453 lei |
— |
Tunic Prod S.R.L. |
DA26387644 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 21.09.2020 | Achizitie Reactivi |
— | 1.450 lei |
— |
Celera Chemie |
DA26387565 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 18.09.2020 | Achizitie Covoras cu Tavita Pentru Dezinfectant |
— | 952 lei |
— |
Vilcea Sebastian Nicolae |
DA26378513 |
Echipament de dezinfectare (Rev.2) |
Sibiu |
39330000-4 |
| 17.09.2020 | Achizitie Prelungitor |
— | 378 lei |
— |
Top Net S.R.L. |
DA26373740 |
Cabluri prelungitoare (Rev.2) |
Sibiu |
31224810-3 |
| 17.09.2020 | canal cablu cu adeziv |
— | 40 lei |
— |
Arabesque |
DA26372191 |
Accesorii pentru cabluri (Rev.2) |
Galati |
44322000-3 |
| 17.09.2020 | canal cablu cu adeziv |
— | 97 lei |
— |
Cuasar Impex |
DA26370963 |
Accesorii pentru cabluri (Rev.2) |
Bucuresti |
44322000-3 |
| 14.09.2020 | Achizitie tonere |
— | 1.398 lei |
— |
High Technologies |
DA26336514 |
Cartuse de toner (Rev.2) |
Satu Mare |
30125100-2 |
| 14.09.2020 | Achizitie tonere |
— | 1.482 lei |
— |
Dinalucri |
DA26336210 |
Cartuse de toner (Rev.2) |
Galati |
30125100-2 |
| 09.09.2020 | Achizitie aparat aer conditionat 12000 BTU |
— | 1.380 lei |
— |
Complet Service S.R.L. |
DA26297275 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 09.09.2020 | Achizitie lucrari extindere retea si internet |
— | 617 lei |
— |
S. C. Secure Expert Software Srl |
DA26296875 |
Retea internet (Rev.2) |
Bucuresti |
32412110-8 |
| 09.09.2020 | Achizitie jaluzele verticale |
— | 2.415 lei |
— |
Moon Comimpex |
DA26295997 |
Jaluzele (Rev.2) |
Targoviste |
39515400-9 |
| 08.09.2020 | Achizitie lucrari extindere retea si internet |
— | 347 lei |
— |
S. C. Secure Expert Software Srl |
DA26290431 |
Retea internet (Rev.2) |
Bucuresti |
32412110-8 |
| 08.09.2020 | Achizitie 3 metri liniari traseu frigorific |
— | 270 lei |
— |
Trivas Grup |
DA26284569 |
Aparate de aer conditionat (Rev.2) |
Braila |
39717200-3 |
| 02.09.2020 | Achizitie servicii de intretinere (mentenanta) a echipamentelor de aer conditionat |
— | 4.661 lei |
— |
Complet Service S.R.L. |
DA26249125 |
Servicii de reparare si de intretinere a |
Bucuresti |
50730000-1 |
| 02.09.2020 | Achizitie Prelungitor |
— | 378 lei |
— |
Top Net S.R.L. |
DA26239985 |
Cabluri prelungitoare (Rev.2) |
Sibiu |
31224810-3 |
| 01.09.2020 | Achizitie scaun ergonomic de birou |
— | 4.860 lei |
— |
Xact Consulting |
DA26239217 |
Scaune (Rev.2) |
Constanta |
39112000-0 |
| 01.09.2020 | Achizitie de aparat de aer conditionat |
— | 1.410 lei |
— |
Trivas Grup |
DA26232588 |
Aparate de aer conditionat (Rev.2) |
Braila |
39717200-3 |
| 31.08.2020 | Achizitie Vouchere de Vacanta -in format electronic |
— | 0 lei |
— |
Edenred Romania S.R.L. |
DA26229468 |
Servicii de tiparire si de livrare (Rev. |
Bucuresti |
79823000-9 |
| 26.08.2020 | Computer de birou cu accesorii si sistem de operare OEM WIN 10 64Bit |
— | 1.812 lei |
— |
Advancetech Srl |
DA26199420 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 26.08.2020 | Computer de birou cu accesorii si sistem de operare OEM WIN 10 64 Bit |
— | 3.624 lei |
— |
Advancetech Srl |
DA26198976 |
Computer de birou (Rev.2) |
Brasov |
30213300-8 |
| 25.08.2020 | Achizitie cosuri deseu reciclabil |
— | 312 lei |
— |
Dns Birotica |
DA26195222 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 19.08.2020 | PAPETARIE |
— | 30 lei |
— |
Telegraf Print |
DA26164630 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 19.08.2020 | MEMORIE USB 64GB |
— | 114 lei |
— |
Cib Office Solutions |
DA26161609 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 19.08.2020 | PACHET PAPETARIE |
— | 273 lei |
— |
Papetarie Office |
DA26161258 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 19.08.2020 | Folii protectie 100 buc/set = 100 set Tus albastru = 6 buc |
— | 454 lei |
— |
Universum Birotica S.R.L. |
DA26161064 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 19.08.2020 | Calculator CN 8985/CL 1800S B4U 12dig 5BUC Pret unitar: 12,00 R |
— | 60 lei |
— |
Brand Distribution Group S.R.L. |
DA26160974 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 19.08.2020 | Achizitie tonere |
— | 325 lei |
— |
Toner Factory Prod |
DA26159682 |
Cartuse de toner (Rev.2) |
Lazu |
30125100-2 |
| 18.08.2020 | Achizitie tonere |
— | 338 lei |
— |
Producton S.R.L. |
DA26152705 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |