| 2011-04-12 | achizitie axion crema vase |
— | 93 lei |
— |
Castillo Srl |
DA1761909 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 2011-04-12 | achizitie ace inalbitor |
— | 21 lei |
— |
Castillo Srl |
DA1761895 |
Clor (Rev.2) |
Brasov |
24311900-6 |
| 2011-04-12 | achizitie tifon |
— | 25 lei |
— |
Castillo Srl |
DA1761880 |
Tifon medical (Rev.2) |
Brasov |
33141114-2 |
| 2011-04-12 | achizitie solutie cur. piatra si rugina |
— | 87 lei |
— |
Castillo Srl |
DA1761858 |
Diferite produse chimice (Rev.2) |
Brasov |
24960000-1 |
| 2011-04-12 | achizitie sapun |
— | 90 lei |
— |
Castillo Srl |
DA1761833 |
Sapun (Rev.2) |
Brasov |
33711900-6 |
| 2011-04-12 | achizitie saci negri |
— | 225 lei |
— |
Castillo Srl |
DA1761811 |
Saci si pungi din polietilena pentru des |
Brasov |
19640000-4 |
| 2011-04-12 | achizitie prosop hartie |
— | 154 lei |
— |
Castillo Srl |
DA1761773 |
Servetele de toaleta (Rev.2) |
Brasov |
39514500-3 |
| 2011-04-12 | achizitie praf curatat |
— | 66 lei |
— |
Castillo Srl |
DA1761753 |
Paste si prafuri abrazive de curatat (Re |
Brasov |
39813000-4 |
| 2011-04-12 | achizitie pahare unica folosinta |
— | 27 lei |
— |
Castillo Srl |
DA1761728 |
Produse din plastic (Rev.2) |
Brasov |
19520000-7 |
| 2011-04-12 | achizitie perie frecat |
— | 66 lei |
— |
Castillo Srl |
DA1761695 |
Maturi, perii si alte articole de menaj |
Brasov |
39224300-1 |
| 2011-04-12 | achizitie odorizant wc |
— | 61 lei |
— |
Castillo Srl |
DA1761677 |
Parfumuri si deodorizante de interior (R |
Brasov |
39811000-0 |
| 2011-04-12 | achizitie mop rezerva |
— | 72 lei |
— |
Castillo Srl |
DA1761659 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 2011-04-12 | achizitie lavete podele |
— | 81 lei |
— |
Castillo Srl |
DA1761637 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 2011-04-12 | achizitie lavete |
— | 76 lei |
— |
Castillo Srl |
DA1761622 |
Diverse articole textile (Rev.2) |
Brasov |
39560000-5 |
| 2011-04-12 | achizitie hartie igienica |
— | 35 lei |
— |
Castillo Srl |
DA1761603 |
Hartie igienica (Rev.2) |
Brasov |
33761000-2 |
| 2011-04-12 | achizitie domestos |
— | 260 lei |
— |
Castillo Srl |
DA1761588 |
Antiseptice si dezinfectante (Rev.2) |
Brasov |
33631600-8 |
| 2011-04-12 | achizitie detergent geam |
— | 57 lei |
— |
Castillo Srl |
DA1761580 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 2011-04-12 | achizitie coada lemn pt. mop |
— | 38 lei |
— |
Castillo Srl |
DA1761559 |
Articole de maturat (Rev.2) |
Brasov |
39812400-1 |
| 2011-04-12 | achizitie crema curatat vase |
— | 72 lei |
— |
Castillo Srl |
DA1761541 |
Detergenti pentru vase (Rev.2) |
Brasov |
39831210-1 |
| 2011-04-11 | ACHIZITIE BURETI VASE |
— | 34 lei |
— |
Castillo Srl |
DA1759909 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 2011-04-11 | ACHIZITIE SERVETELE |
— | 296 lei |
— |
Castillo Srl |
DA1759857 |
Servetele de toaleta (Rev.2) |
Brasov |
39514500-3 |
| 2011-04-11 | ACHIZITIE SAPUN LICHID |
— | 123 lei |
— |
Castillo Srl |
DA1759809 |
Sapun (Rev.2) |
Brasov |
33711900-6 |
| 2011-04-11 | ACHIZITIE DETERGENT |
— | 627 lei |
— |
Castillo Srl |
DA1759718 |
Produse de curatenie (Rev.2) |
Brasov |
39831240-0 |
| 2011-04-11 | achizitie hartie termica |
— | 800 lei |
— |
Srm Medical S.R.L. |
DA1758417 |
Hartie termografica (Rev.2) |
Bucuresti |
30197641-1 |
| 2011-04-11 | achizitie franzela alba feliata |
— | 1,359 lei |
— |
Melange Com S.R.L. |
DA1758226 |
Paine (Rev.2) |
Brasov |
15811100-7 |
| 2011-04-11 | achizitie ulei 1l |
— | 1,152 lei |
— |
Canbris Prod S.R.L. |
DA1758199 |
Ulei pentru gatit (Rev.2) |
Brasov |
15411200-4 |
| 2011-04-11 | achizitie prajitura |
— | 173 lei |
— |
Canbris Prod S.R.L. |
DA1758183 |
Piscoturi si biscuiti; produse de patise |
Brasov |
15820000-2 |
| 2011-04-11 | achizitie pate ficat 100 gr |
— | 432 lei |
— |
Canbris Prod S.R.L. |
DA1758168 |
Scalpele si lame (Rev.2) |
Brasov |
33141411-4 |
| 2011-04-11 | achizitie napolitane cu crema 80 gr |
— | 144 lei |
— |
Canbris Prod S.R.L. |
DA1758129 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 2011-04-11 | achizitie malai 1 kg |
— | 120 lei |
— |
Canbris Prod S.R.L. |
DA1758096 |
Diverse produse alimentare si produse us |
Brasov |
15890000-3 |
| 2011-04-11 | achizitie ceai fructe 100 plicuri |
— | 150 lei |
— |
Canbris Prod S.R.L. |
DA1757963 |
Ceai la pliculet (Rev.2) |
Brasov |
15864100-3 |
| 2011-04-11 | achizitie branza topita 140 gr |
— | 210 lei |
— |
Canbris Prod S.R.L. |
DA1757930 |
Branzeturi (Rev.2) |
Brasov |
15540000-5 |
| 2011-04-11 | achizitie lapte praf 500 gr |
— | 1,224 lei |
— |
Canbris Prod S.R.L. |
DA1757910 |
Lapte praf (Rev.2) |
Brasov |
15511700-0 |
| 2011-04-08 | achizitie solvent corector |
— | 22 lei |
— |
Piatra Lunii S.R.L. |
DA1755429 |
Solventi (Rev.2) |
Brasov |
44832000-1 |
| 2011-04-08 | achizitie dischete |
— | 12 lei |
— |
Valdoris Com S.R.L. |
DA1754384 |
Dischete (Rev.2) |
Brasov |
30237320-8 |
| 2011-04-08 | achizitie creion mecanic |
— | 18 lei |
— |
Valdoris Com S.R.L. |
DA1754350 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 2011-04-08 | achizitie file protectie |
— | 3,480 lei |
— |
Valdoris Com S.R.L. |
DA1754296 |
Articole marunte de birou (Rev.2) |
Brasov |
30197000-6 |
| 2011-04-08 | achizitie radiera |
— | 2 lei |
— |
Valdoris Com S.R.L. |
DA1754064 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 2011-04-08 | achizitie cd cu carcasa |
— | 36 lei |
— |
Valdoris Com S.R.L. |
DA1753999 |
Dispozitiv de citire si/sau inscriptiona |
Brasov |
30233153-8 |
| 2011-04-08 | achizitie condica prezenta |
— | 8 lei |
— |
Valdoris Com S.R.L. |
DA1753935 |
Registre contabile (Rev.2) |
Brasov |
22813000-2 |
| 2011-04-08 | achizitie alonja |
— | 4 lei |
— |
Valdoris Com S.R.L. |
DA1753826 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-04-08 | achizitie etichete |
— | 105 lei |
— |
Piatra Lunii S.R.L. |
DA1753749 |
Etichete autocolante (Rev.2) |
Brasov |
30192800-9 |
| 2011-04-08 | achizitie indigo |
— | 32 lei |
— |
Valdoris Com S.R.L. |
DA1753721 |
Accesorii de birou (Rev.2) |
Brasov |
30192000-1 |
| 2011-04-08 | achizitie pixuri |
— | 60 lei |
— |
Piatra Lunii S.R.L. |
DA1753670 |
Pixuri (Rev.2) |
Brasov |
30192121-5 |
| 2011-04-08 | achizitie notes adeziv |
— | 5 lei |
— |
Piatra Lunii S.R.L. |
DA1753636 |
Post-it (Rev.2) |
Brasov |
22816300-6 |
| 2011-04-08 | achizitie plic |
— | 7 lei |
— |
Piatra Lunii S.R.L. |
DA1753621 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-04-08 | achizitie plic |
— | 24 lei |
— |
Piatra Lunii S.R.L. |
DA1753597 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 2011-04-08 | achizitie rezerva cub |
— | 23 lei |
— |
Piatra Lunii S.R.L. |
DA1753575 |
Articole de papetarie si alte articole d |
Brasov |
30199000-0 |
| 2011-04-08 | achizitie scotch |
— | 38 lei |
— |
Piatra Lunii S.R.L. |
DA1753526 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |
| 2011-04-08 | achizitie sfoara |
— | 12 lei |
— |
Piatra Lunii S.R.L. |
DA1753504 |
Papetarie (Rev.2) |
Brasov |
30192700-8 |