| 08.11.2016 | ACHIZITIE CARTUS OEM CANON 731 BLACK |
— | 1220 lej |
— |
Shatter S.R.L. |
DA9765788 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 08.11.2016 | ACHIZITIE CYANIDE TEST 0.002 - 0.500 MG/L CN |
— | 820 lej |
— |
Merck Romania S.R.L. |
DA9765723 |
Cianuri (Rev.2) |
Bucuresti |
24315210-0 |
| 08.11.2016 | ACHIZITIE Spectroquant� fier - kit pentru determinare colorimetrica fier, 0.0025 - 5.00 mg/l Fe |
— | 318 lej |
— |
Merck Romania S.R.L. |
DA9765520 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 08.11.2016 | ACHIZITIE Permanganat de potasiu - solutie concentrata |
— | 258 lej |
— |
Merck Romania S.R.L. |
DA9765427 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 08.11.2016 | ACHIZITIE Permanganat de potasiu - solutie concentrata for 1000 ml, c(KMnO4) = 0.02 mol/l (0.1 N) Ti |
— | 137 lej |
— |
Merck Romania S.R.L. |
DA9765365 |
Permanganat de potasiu (Rev.2) |
Bucuresti |
24314100-9 |
| 08.11.2016 | ACHIZITIE Solutie standard de amoniu, CRM |
— | 388 lej |
— |
Merck Romania S.R.L. |
DA9765295 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 08.11.2016 | ACHIZITIE Spectroquant� Nitrat 0.10 - 25.0 mg/l NO3-N 0.4 - 110.7 mg/l NO3- |
— | 1002 lej |
— |
Merck Romania S.R.L. |
DA9765239 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 08.11.2016 | ACHIZITIE Spectroquant� Amoniu - kit pentru determinare fotometrica amoniu, 0.010 - 3.00 mg/l NH4-N |
— | 418 lej |
— |
Merck Romania S.R.L. |
DA9765187 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 08.11.2016 | ACHIZITIE PIX METALIC BORGHINI V65 |
— | 1263 lej |
— |
Shatter S.R.L. |
DA9765022 |
Pixuri (Rev.2) |
Iasi |
30192121-5 |
| 08.11.2016 | ACHIZITIE SUPORT INSTRUMENTE SCRIS KEJEA098 8COMPARTIMENTE - FUMURIU |
— | 130 lej |
— |
Shatter S.R.L. |
DA9764789 |
Articole de birou (Rev.2) |
Iasi |
39263000-3 |
| 08.11.2016 | ACHIZITIE EVIDENTIATOR PELIKAN |
— | 198 lej |
— |
Shatter S.R.L. |
DA9764721 |
Carioca permanente (Rev.2) |
Iasi |
30192125-3 |
| 08.11.2016 | ACHIZITIE CORECTOR simplu PELIKAN |
— | 114 lej |
— |
Shatter S.R.L. |
DA9764689 |
Corectoare (Rev.2) |
Iasi |
30192160-0 |
| 08.11.2016 | ACHIZITIE HP INK C8766EE NO 343 COLOR - 330PAGINI |
— | 251 lej |
— |
Shatter S.R.L. |
DA9764648 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 08.11.2016 | ACHIZITIE HP INK C8767 NO 339 BLACK - 860PAGINI |
— | 319 lej |
— |
Shatter S.R.L. |
DA9764614 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 08.11.2016 | ACHIZITIE HP INK CZ102AE NO 650 COLOR - 200PAGINI |
— | 173 lej |
— |
Shatter S.R.L. |
DA9764589 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 08.11.2016 | ACHIZITIE HP INK CZ101AE NO650 BLACK - 360PAGINI |
— | 198 lej |
— |
Shatter S.R.L. |
DA9764533 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 08.11.2016 | ACHIZITIE BATERIE 23A - SET1 |
— | 64 lej |
— |
Shatter S.R.L. |
DA9764446 |
Baterii (Rev.2) |
Iasi |
31440000-2 |
| 08.11.2016 | ACHIZITIE Husa scaun Bottari |
— | 953 lej |
— |
Unix Auto S.R.L. |
DA9763829 |
Diverse piese de schimb (Rev.2) |
Cluj-Napoca |
34913000-0 |
| 07.11.2016 | ACHIZITIE CARTUS OEM CANON CRG719 BLACK - 2100pagini |
— | 2184 lej |
— |
Shatter S.R.L. |
DA9759983 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 07.11.2016 | ACHIZITIE CARTUS OEM CANON CRG719H BLACK - 6400pagini |
— | 990 lej |
— |
Shatter S.R.L. |
DA9759956 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 07.11.2016 | ACHIZITIE REGISTRU A4 STANDARD - 100 file |
— | 1377 lej |
— |
Shatter S.R.L. |
DA9759730 |
Registre din hartie sau din carton (Rev. |
Iasi |
22810000-1 |
| 07.11.2016 | ACHIZITIE REGISTRU A4 STANDARD - 200 file |
— | 1132 lej |
— |
Shatter S.R.L. |
DA9759692 |
Registre din hartie sau din carton (Rev. |
Iasi |
22810000-1 |
| 07.11.2016 | ACHIZITIE PRELUNGITOR WELL 4 PRIZE 5 ml |
— | 332 lej |
— |
Shatter S.R.L. |
DA9759648 |
Cabluri prelungitoare (Rev.2) |
Iasi |
31224810-3 |
| 07.11.2016 | ACHIZITIE PRELUNGITOR WELL 3 PRIZE 3 ml |
— | 196 lej |
— |
Shatter S.R.L. |
DA9759604 |
Cabluri prelungitoare (Rev.2) |
Iasi |
31224810-3 |
| 07.11.2016 | ACHIZITIE HARTIE COPIATOR A4 |
— | 5125 lej |
— |
Shatter S.R.L. |
DA9759572 |
Hartie pentru fotocopiatoare (Rev.2) |
Iasi |
30197643-5 |
| 07.11.2016 | ACHIZITIE SFOARA IUTA diam 1,5mm, 200 gr |
— | 26 lej |
— |
Shatter S.R.L. |
DA9759475 |
Sfori (Rev.2) |
Iasi |
39541140-9 |
| 07.11.2016 | ACHIZITIE PLIC TC4 SILICONIC |
— | 180 lej |
— |
Shatter S.R.L. |
DA9759155 |
Plicuri (Rev.2) |
Iasi |
30199230-1 |
| 07.11.2016 | ACHIZITIE TUS STAMPILA KORES |
— | 75 lej |
— |
Shatter S.R.L. |
DA9759043 |
Tus (Rev.2) |
Iasi |
22612000-3 |
| 07.11.2016 | ACHIZITIE SEPARATOR / INTERCALATOR CARTON, 105*240mm |
— | 780 lej |
— |
Shatter S.R.L. |
DA9758946 |
Accesorii pentru clasoare sau pentru dos |
Iasi |
39264000-0 |
| 07.11.2016 | ACHIZITIE REZERVA CREION MECANIC FABER-CASTELL 0.7 |
— | 28 lej |
— |
Shatter S.R.L. |
DA9758913 |
Creioane cu mina reincarcabila (Rev.2) |
Iasi |
30192131-8 |
| 07.11.2016 | ACHIZITIE PLIC LC5 SILICONIC |
— | 500 lej |
— |
Shatter S.R.L. |
DA9758794 |
Plicuri (Rev.2) |
Iasi |
30199230-1 |
| 07.11.2016 | ACHIZITIE PIX PLASTIC SCHNEIDER OFFICE - cu mecanism |
— | 432 lej |
— |
Shatter S.R.L. |
DA9758744 |
Accesorii de birou (Rev.2) |
Iasi |
30192000-1 |
| 07.11.2016 | ACHIZITIE NOTES ADEZIV 76*76mm - PASTEL |
— | 90 lej |
— |
Shatter S.R.L. |
DA9758650 |
Post-it (Rev.2) |
Iasi |
22816300-6 |
| 07.11.2016 | ACHIZITIE NOTES ADEZIV INDEX NEON - 50*20mm |
— | 143 lej |
— |
Shatter S.R.L. |
DA9758614 |
Hartie autoadeziva (Rev.2) |
Iasi |
30199410-7 |
| 07.11.2016 | ACHIZITIE MEMORIE STICK USB - 16GB |
— | 537 lej |
— |
Shatter S.R.L. |
DA9758550 |
Memorie flash (Rev.2) |
Iasi |
30234600-4 |
| 07.11.2016 | ACHIZITIE MARKER PERMANENT CENTROPEN |
— | 210 lej |
— |
Shatter S.R.L. |
DA9758529 |
Carioca permanente (Rev.2) |
Iasi |
30192125-3 |
| 07.11.2016 | ACHIZITIE MAPA CARTON PLASTIFIAT A4 FORNAX, 600gr |
— | 143 lej |
— |
Shatter S.R.L. |
DA9758473 |
Bibliorafturi, mape de corespondenta, cl |
Iasi |
30199500-5 |
| 07.11.2016 | ACHIZITIE IPICI STICK PELIKAN 40gr |
— | 174 lej |
— |
Shatter S.R.L. |
DA9758345 |
Adezivi (Rev.2) |
Iasi |
24911200-5 |
| 07.11.2016 | ACHIZITIE HARTIE AMBALAJ alba |
— | 84 lej |
— |
Shatter S.R.L. |
DA9758277 |
Articole de papetarie si alte articole d |
Iasi |
30199000-0 |
| 07.11.2016 | ACHIZITIE FOLIE DOCUMENTE A4 NOKI |
— | 788 lej |
— |
Shatter S.R.L. |
DA9758154 |
Accesorii de birou (Rev.2) |
Iasi |
30192000-1 |
| 07.11.2016 | ACHIZITIE FOAIE PARCURS TRANSPORT MARFA/PERSOANE - A4 |
— | 106 lej |
— |
Shatter S.R.L. |
DA9758073 |
Formulare (Rev.2) |
Iasi |
22820000-4 |
| 07.11.2016 | ACHIZITIE FOARFECA MAS Force 22 cm |
— | 54 lej |
— |
Shatter S.R.L. |
DA9758018 |
Foarfece (Rev.2) |
Iasi |
39241200-5 |
| 07.11.2016 | ACHIZITIE ETICHETE ADEZIVE format A4, diverse dimensiuni |
— | 139 lej |
— |
Shatter S.R.L. |
DA9757831 |
Etichete autocolante (Rev.2) |
Iasi |
30192800-9 |
| 07.11.2016 | ACHIZITIE DOSAR PLASTIC NOKI - 2 perforatii |
— | 1520 lej |
— |
Shatter S.R.L. |
DA9757744 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 07.11.2016 | ACHIZITIE DOSAR din carton alb INCOPCIAT 1/1 |
— | 87 lej |
— |
Shatter S.R.L. |
DA9757709 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 07.11.2016 | ACHIZITIE DOSAR din carton alb PLIC |
— | 29 lej |
— |
Shatter S.R.L. |
DA9757668 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 07.11.2016 | ACHIZITIE DECAPSATOR STANDARD |
— | 36 lej |
— |
Shatter S.R.L. |
DA9757624 |
Decapsatoare (Rev.2) |
Iasi |
30197321-2 |
| 07.11.2016 | ACHIZITIE CUTTER MARE MEMORIS - 18mm, cu sina metalica |
— | 64 lej |
— |
Shatter S.R.L. |
DA9757591 |
Cutite (Rev.2) |
Iasi |
39241100-4 |
| 07.11.2016 | ACHIZITIE CUB HARTIE ALB, INFOLIAT |
— | 123 lej |
— |
Shatter S.R.L. |
DA9757548 |
Articole de papetarie si alte articole d |
Iasi |
30199000-0 |
| 07.11.2016 | ACHIZITIE CREION MECANIC FABER-CASTELL GRIP-MATIC 1375/1377 |
— | 73 lej |
— |
Shatter S.R.L. |
DA9757458 |
Creioane mecanice (Rev.2) |
Iasi |
30192126-0 |