| 2014-05-19 | Achizitie separatoare carton 100 buc/set |
— | 214 lei |
— |
Rtc Proffice Experience S.A. |
DA5356959 |
Separatoare pentru papetarie (Rev.2) |
Bucuresti |
30199600-6 |
| 2014-05-19 | Achizitie textmarker |
— | 123 lei |
— |
Rtc Proffice Experience S.A. |
DA5356921 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 2014-05-19 | Achizitie set marker flipchart |
— | 18 lei |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356638 |
Instrumente de scris (Rev.2) |
Bucuresti |
39292400-9 |
| 2014-05-19 | Achizitie hartie flipchart |
— | 81 lei |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356627 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 2014-05-19 | Achizitie clips 32mm |
— | 9 lei |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356614 |
Articole marunte de birou (Rev.2) |
Bucuresti |
30197000-6 |
| 2014-05-19 | Achizitie clips 19mm |
— | 5 lei |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356609 |
Articole de birou (Rev.2) |
Bucuresti |
39263000-3 |
| 2014-05-15 | XEROX CARTUS TONER 106R01604 Phaser 6500 WorkCentre 6505 |
— | 980 lei |
— |
Vic Insero Srl |
DA5349743 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2014-05-15 | Cartus toner cyan/Magenta/Yellow Xerox Phaser 6505/6500 (106R01598/9/60) |
— | 2,657 lei |
— |
A.M.G. Comservice S.R.L. |
DA5349604 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2014-05-15 | Cartus toner OEM Lexmark C780A1CG/C780A1MG/C780A1YG |
— | 1,243 lei |
— |
Evident Group S.R.L. |
DA5349573 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2014-05-15 | CANON PIXMA MP240 CARTUS COLOR INK.CL-511 9ML ORIGINAL |
— | 121 lei |
— |
Toko S.R.L. |
DA5349539 |
Cartuse de cerneala (Rev.2) |
Bucuresti |
30192113-6 |
| 2014-05-15 | Cartus toner OEM Lexmark C780A1KG |
— | 1,475 lei |
— |
Evident Group S.R.L. |
DA5348838 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2014-04-25 | Bilet avion Bucuresti-Cluj-Bucuresti |
— | 1,698 lei |
— |
Travel Time D&R S.R.L. |
DA5266144 |
Bilete de transport (Rev.2) |
Bucuresti |
34980000-0 |
| 2014-03-25 | Achizitie sigilii din plastic+cablu din zinc |
— | 400 lei |
— |
Sigilprod S.R.L. |
DA5147658 |
Sigilii (Rev.2) |
Chetani |
35121500-3 |
| 2014-03-10 | Achizitie 1 stampila TRODAT Printy 9430 |
— | 45 lei |
— |
Birotic Design S.R.L. |
DA5088518 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 2014-03-10 | Achizitie 1 stampila TRODAT Printy 4911 |
— | 27 lei |
— |
Birotic Design S.R.L. |
DA5088491 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 2014-03-10 | Achizitie 8 stampile TRODAT Printy 46030 |
— | 320 lei |
— |
Birotic Design S.R.L. |
DA5088462 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 2014-02-11 | [BLOC] Blocnotes cu spira A5, 50 file, velin, cu coperta personalizata conform fisierului atatsat � |
— | 1,520 lei |
— |
Evident Group S.R.L. |
DA4988786 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 2014-02-05 | Mapa personalizata |
— | 2,310 lei |
— |
Evident Group S.R.L. |
DA4969273 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 2014-01-24 | ACHIZITIE CARTUS HP 6030 TONER CB390A BLACK |
— | 1,171 lei |
— |
Mida Soft Business S.R.L. |
DA4930635 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2014-01-21 | SOLUTIE DE IARNA PENTRU PARBRIZE - 20 GRADE - BIDON 5L |
— | 32 lei |
— |
Dacris Com 94 S.R.L. |
DA4920759 |
Produse de curatat pentru automobile (Re |
Bucuresti |
39831500-1 |
| 2014-01-20 | Achizitie cartus toner ToSHIBA 2330c BLACK-3buc |
— | 645 lei |
— |
Open Systems S.A. |
DA4914331 |
Cartuse de toner (Rev.2) |
Suceava |
30125100-2 |
| 2014-01-17 | Baterie R06 tip AA alcalina |
— | 18 lei |
— |
Evident Group S.R.L. |
DA4910871 |
Baterii (Rev.2) |
Bucuresti |
31440000-2 |
| 2014-01-17 | Foi de Parcurs autovehicule /persoane (TIPIZATE) |
— | 33 lei |
— |
Timar Trading Impex S.R.L. |
DA4910856 |
Diverse imprimate (Rev.2) |
Bucuresti |
22900000-9 |
| 2014-01-17 | Ulei motor 5W30 |
— | 32 lei |
— |
Ad Auto Total |
DA4910836 |
Uleiuri lubrifiante si agenti lubrifiant |
Bucuresti |
09211000-1 |
| 2014-01-17 | Capse diverse dimensiuni / Globox / Noki |
— | 10 lei |
— |
Delerom Birotica S.R.L. |
DA4910681 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 2014-01-17 | Capse diverse dimensiuni / Globox / Noki |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA4910650 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 2014-01-17 | Plicuri C4 alb/maro |
— | 72 lei |
— |
Delerom Birotica S.R.L. |
DA4910634 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 2014-01-17 | Dosar plastic cu sina si 2 perforatii standard EVOffice |
— | 360 lei |
— |
Evident Group S.R.L. |
DA4910580 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 2014-01-17 | Biblioraft carton plastifiat cu margine metalica,buzunar plastic A4 5cm/7.5cm EVOffice Economic Line |
— | 726 lei |
— |
Evident Group S.R.L. |
DA4910564 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 2014-01-17 | ACHIZITIE DRUM UNIT HP CM6030 BLACK |
— | 774 lei |
— |
Union Co S.R.L. |
DA4910522 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 2014-01-17 | ACHIZITIE DRUM UNIT HP CM6030 CYAN |
— | 2,097 lei |
— |
Union Co S.R.L. |
DA4910513 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 2014-01-17 | ACHIZITIE DRUM UNIT HP CM6030 YELLOW |
— | 2,097 lei |
— |
Union Co S.R.L. |
DA4910508 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 2014-01-17 | ACHIZITIE DRUM UNIT HP CM6030 MAGENTA |
— | 2,097 lei |
— |
Union Co S.R.L. |
DA4910497 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 2014-01-11 | Achzitie 8 carnete bonuri combustibil OMV PETROM |
— | 8,079 lei |
— |
Omv Petrom Marketing S.R.L. |
DA4893531 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 2014-01-08 | Achizitie abonament LEGIS STUDIO pentru 12 luni |
— | 3,000 lei |
— |
Centrul Teritorial De Calcul Electronic S.A. |
DA4887318 |
Servicii de actualizare informatica (Rev |
Piatra-Neamt |
72540000-2 |
| 2013-11-08 | Achizitie cartus toner Mp250 color |
— | 189 lei |
— |
Quartz Matrix S.R.L. |
DA4656330 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2013-11-08 | Achizitie torner Samsung SCX-4521F - 2x 3.000 pag. |
— | 495 lei |
— |
Quartz Matrix S.R.L. |
DA4656315 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2013-11-08 | Achizitie toner Samsung SCX-4521F -1 buc |
— | 321 lei |
— |
Quartz Matrix S.R.L. |
DA4656303 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2013-11-04 | Achizitie cartus certneala Canon Mp250-512 negru |
— | 201 lei |
— |
Quartz Matrix S.R.L. |
DA4633707 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2013-11-04 | Achizitie cartus toner HP 4540 cyan |
— | 1,610 lei |
— |
Vic Insero Srl |
DA4633564 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2013-11-04 | Achizitie cartus toner HP 4540 magenta 2buc |
— | 1,610 lei |
— |
Vic Insero Srl |
DA4633562 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2013-11-04 | Achizitie cartus toner HP 4540 black 2 buc |
— | 1,288 lei |
— |
Vic Insero Srl |
DA4633561 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2013-11-04 | Achizitie cartus toner HP 4540 yellow 2 buc |
— | 1,610 lei |
— |
Vic Insero Srl |
DA4633559 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2013-10-30 | Servicii manipulare marfuri |
— | 280 lei |
— |
XmoveTrans Srl |
DA4622239 |
Servicii de manipulare a incarcaturilor |
Bucuresti |
63110000-3 |
| 2013-10-09 | Achizitie 3 extinctoare tip p1 |
— | 65 lei |
— |
Sc Agro Mgs Prod Calinesti Srl |
DA4533877 |
Extinctoare (Rev.2) |
Fundeni |
35111300-8 |
| 2013-10-07 | Stingator tip G3 – VANZARE – incarcat cu Dioxid de carbon |
— | 880 lei |
— |
Star Sting S.R.L. |
DA4523271 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 2013-10-07 | Stingator tip P3 – VANZARE – cu manometru, incarcat cu Pulbere si Azot |
— | 1,794 lei |
— |
Star Sting S.R.L. |
DA4523255 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 2013-10-04 | Unitate imagine /Magenta/Yellow HP LJ Color CP6015N(CB38/6/7A) -Original |
— | 1,398 lei |
— |
A.M.G. Comservice S.R.L. |
DA4516443 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2013-09-24 | Achizi?ie 8 carnete bonuri valorice |
— | 8,079 lei |
— |
Omv Petrom Marketing S.R.L. |
DA4467839 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 2013-09-05 | Facturier A4, 3 exemplare, personalizat |
— | 133 lei |
— |
Nobila Casa Paper S.A. |
DA4409702 |
Formulare comerciale necontinue (Rev.2) |
Bucuresti |
22822200-0 |