| 2016-12-09 | ACHIZITIE Usa bloc din PVC doua canate pentru exterior |
— | 1,755 lei |
— |
Sc Confi Mentor Srl |
DA10196734 |
Lucrari de tamplarie (Rev.2) |
Tomesti |
45421000-4 |
| 2016-12-09 | ACHIZITIE Piesa originala OE |
— | 827 lei |
— |
Unix Auto S.R.L. |
DA10192117 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Monitor 21,5 LG |
— | 1,060 lei |
— |
Qnet S.R.L. |
DA10191948 |
Ecrane plate (Rev.2) |
Iasi |
30231310-3 |
| 2016-12-09 | ACHIZITIE Unitate Centrala Intel 3700 /Windows10 64 |
— | 3,800 lei |
— |
Qnet S.R.L. |
DA10191903 |
Computere personale (Rev.2) |
Iasi |
30213000-5 |
| 2016-12-09 | ACHIZITIE Bec auto Philips |
— | 76 lei |
— |
Unix Auto S.R.L. |
DA10190342 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Bec auto Philips |
— | 695 lei |
— |
Unix Auto S.R.L. |
DA10190319 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Bec auto Philips |
— | 136 lei |
— |
Unix Auto S.R.L. |
DA10190285 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Bec auto Philips |
— | 284 lei |
— |
Unix Auto S.R.L. |
DA10190235 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Capac roata Jestic |
— | 203 lei |
— |
Unix Auto S.R.L. |
DA10190186 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Capac roata Jestic |
— | 211 lei |
— |
Unix Auto S.R.L. |
DA10190139 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Stergator de parbriz AZ Meisterteile |
— | 75 lei |
— |
Unix Auto S.R.L. |
DA10190091 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Lichid spalat parbrizul AZ Meisterteile |
— | 607 lei |
— |
Unix Auto S.R.L. |
DA10190038 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Bloc semnalizare |
— | 216 lei |
— |
Unix Auto S.R.L. |
DA10189990 |
Arcuri (Rev.2) |
Cluj-Napoca |
37462150-0 |
| 2016-12-09 | ACHIZITIE Senzor ABS |
— | 60 lei |
— |
Unix Auto S.R.L. |
DA10189953 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Piesa OE |
— | 227 lei |
— |
Unix Auto S.R.L. |
DA10189904 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Rulment flansa amortizor Sachs |
— | 96 lei |
— |
Unix Auto S.R.L. |
DA10189861 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Kit protectie amortizor KYB |
— | 52 lei |
— |
Unix Auto S.R.L. |
DA10189823 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Amortizor TRW |
— | 186 lei |
— |
Unix Auto S.R.L. |
DA10189793 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Piesa originala OE |
— | 198 lei |
— |
Unix Auto S.R.L. |
DA10189736 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Piesa originala OE |
— | 244 lei |
— |
Unix Auto S.R.L. |
DA10189639 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Piesa originala OE |
— | 497 lei |
— |
Unix Auto S.R.L. |
DA10189606 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Cap planetara |
— | 196 lei |
— |
Unix Auto S.R.L. |
DA10189550 |
Bujii (Rev.2) |
Cluj-Napoca |
34312200-9 |
| 2016-12-09 | ACHIZITIE Brat oscilant Lemforder |
— | 248 lei |
— |
Unix Auto S.R.L. |
DA10189486 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Brat oscilant |
— | 256 lei |
— |
Unix Auto S.R.L. |
DA10189455 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 2016-12-09 | ACHIZITIE Imprimanta cu jet de cerneala portabila HP L511 |
— | 1,980 lei |
— |
Qnet S.R.L. |
DA10189009 |
Echipament periferic (Rev.2) |
Iasi |
30232000-4 |
| 2016-12-09 | ACHIZITIE Laptop Dell 5558 /Intel I3/Windows 10 |
— | 3,990 lei |
— |
Qnet S.R.L. |
DA10188946 |
Computere portabile (Rev.2) |
Iasi |
30213100-6 |
| 2016-12-09 | ACHIZITIE Solarmeter Model 7.5 UV Erythemally Effective Meter (Eeff) |
— | 1,780 lei |
— |
Spectromas S.R.L. |
DA10188390 |
Aparate de masurare a radiatiilor (Rev.2 |
Bucuresti |
38341000-7 |
| 2016-12-08 | ACHIZITIE Fuser unit HP/Canon |
— | 485 lei |
— |
Qnet S.R.L. |
DA10172296 |
Echipament periferic (Rev.2) |
Iasi |
30232000-4 |
| 2016-12-08 | ACHIZITIE Monitor 21,5 LG |
— | 530 lei |
— |
Qnet S.R.L. |
DA10170880 |
Ecrane plate (Rev.2) |
Iasi |
30231310-3 |
| 2016-12-08 | ACHIZITIE Unitate Centrala Intel 3700 /Windows10 64 |
— | 1,900 lei |
— |
Qnet S.R.L. |
DA10170835 |
Computere personale (Rev.2) |
Iasi |
30213000-5 |
| 2016-12-07 | ACHIZITIE Router Wirless +3G 4G / UTP DLINK 921 |
— | 595 lei |
— |
Qnet S.R.L. |
DA10141491 |
Echipament periferic (Rev.2) |
Iasi |
30232000-4 |
| 2016-12-05 | ACHIZITIE Halat LUNG MS TERCOT ALB DAMA/BBT |
— | 342 lei |
— |
Alexa Poiana Srl |
DA10110497 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 2016-12-05 | ACHIZITIE Halat 3/4 MS TERCOT ALB DAMA/BBT |
— | 1,804 lei |
— |
Alexa Poiana Srl |
DA10110468 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 2016-12-05 | ACHIZITIE Halat LUNG ML TERCOT ALB DAMA/BBT |
— | 1,829 lei |
— |
Alexa Poiana Srl |
DA10110437 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 2016-12-05 | ACHIZITIE Halat 3/4 ML TERCOT ALB DAMA/BBT |
— | 1,980 lei |
— |
Alexa Poiana Srl |
DA10110407 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 2016-12-05 | ACHIZITIE HALAT POLAR LUNG, MANECA LUNGA, DIVERSE CULORI |
— | 2,916 lei |
— |
Alexa Poiana Srl |
DA10107001 |
Imbracaminte de uz profesional, imbracam |
Iasi |
18100000-0 |
| 2016-12-05 | ACHIZITIE Monitor 21,5 LG |
— | 530 lei |
— |
Qnet S.R.L. |
DA10105344 |
Ecrane plate (Rev.2) |
Iasi |
30231310-3 |
| 2016-12-05 | ACHIZITIE Unitate Centrala Intel 3700 /Windows10 64 |
— | 1,900 lei |
— |
Qnet S.R.L. |
DA10105318 |
Computere personale (Rev.2) |
Iasi |
30213000-5 |
| 2016-12-05 | ACHIZITIE Hard disk Extern USB3.0 1 TB WD |
— | 350 lei |
— |
Qnet S.R.L. |
DA10105275 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 2016-12-05 | ACHIZITIE Mouse optic USB DELL |
— | 75 lei |
— |
Qnet S.R.L. |
DA10105232 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 2016-12-05 | ACHIZITIE Set boxe 120 / Line/ USB |
— | 80 lei |
— |
Qnet S.R.L. |
DA10105105 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 2016-12-05 | ACHIZITIE Tastatura USB Dell |
— | 144 lei |
— |
Qnet S.R.L. |
DA10105031 |
Piese si accesorii pentru computere (Rev |
Iasi |
30237000-9 |
| 2016-11-28 | ACHIZITIE TAVA BIROU ARK 360 |
— | 95 lei |
— |
Shatter S.R.L. |
DA10051449 |
Tavi (Rev.2) |
Iasi |
39221160-6 |
| 2016-11-28 | ACHIZITIE EVIDENTIATOR PELIKAN |
— | 198 lei |
— |
Shatter S.R.L. |
DA10051402 |
Carioca permanente (Rev.2) |
Iasi |
30192125-3 |
| 2016-11-28 | ACHIZITIE HP F6V24AE 652 - 200pagini |
— | 183 lei |
— |
Shatter S.R.L. |
DA10051347 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2016-11-28 | ACHIZITIE HP F6V25AE 652 - 360pagini |
— | 204 lei |
— |
Shatter S.R.L. |
DA10051310 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2016-11-28 | ACHIZITIE HP INK C9363EE No.344 COLOR - 560pagini |
— | 541 lei |
— |
Shatter S.R.L. |
DA10051250 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2016-11-28 | ACHIZITIE HP INK C8767EE No.339 BLACK - 860pagini |
— | 160 lei |
— |
Shatter S.R.L. |
DA10051204 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2016-11-28 | ACHIZITIE HP INK C8765EE No.338 BLACK - 450pagini |
— | 220 lei |
— |
Shatter S.R.L. |
DA10051161 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 2016-11-28 | ACHIZITIE BATERIE Varta alcalina - LR14, set2 |
— | 109 lei |
— |
Shatter S.R.L. |
DA10051120 |
Baterii (Rev.2) |
Iasi |
31440000-2 |