| 2007-09-19 | Achizitie sapun toaleta |
— | 942 lei |
— |
Acy Prosper Group Distribution S.R.L. |
DA0031299 |
24513100-4 |
Mihailesti |
24513100-4 |
| 2007-09-19 | Achizitie hartie igienica |
— | 234 lei |
— |
Acy Prosper Group Distribution S.R.L. |
DA0031297 |
21221100-9 |
Mihailesti |
21221100-9 |
| 2007-09-19 | Achizitie lavete umede |
— | 298 lei |
— |
Total Mino S.R.L. |
DA0031295 |
17111000-3 |
Bucuresti |
17111000-3 |
| 2007-09-19 | Achizitie pasta de curatat |
— | 80 lei |
— |
Acy Prosper Group Distribution S.R.L. |
DA0031291 |
Materiale plastice primare (Rev.2) |
Mihailesti |
24500000-9 |
| 2007-09-19 | Achizitie sfoara bumbac |
— | 203 lei |
— |
Adison Company S.R.L. |
DA0031288 |
17241140-6 |
Iasi |
17241140-6 |
| 2007-09-17 | achizitie hartie xerox A4 |
— | 2,307 lei |
— |
Adison Company S.R.L. |
DA0031087 |
21200000-5 |
Iasi |
21200000-5 |
| 2007-09-14 | Achizitie banda adeziva scotch |
— | 29 lei |
— |
Adison Company S.R.L. |
DA0030936 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-09-14 | Achizitie set corector |
— | 147 lei |
— |
Adison Company S.R.L. |
DA0030935 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-09-14 | Achizitie CD-RW |
— | 288 lei |
— |
Adison Company S.R.L. |
DA0030934 |
30217340-8 |
Iasi |
30217340-8 |
| 2007-09-14 | Achizitie CD |
— | 156 lei |
— |
Adison Company S.R.L. |
DA0030933 |
30217340-8 |
Iasi |
30217340-8 |
| 2007-09-14 | Achizitie dischete 3,5", 1,44MB |
— | 295 lei |
— |
Adison Company S.R.L. |
DA0030931 |
30217320-2 |
Iasi |
30217320-2 |
| 2007-09-14 | Achizitie text marker |
— | 320 lei |
— |
Adiva Impex S.R.L. |
DA0030878 |
25247220-2 |
Arad |
25247220-2 |
| 2007-09-14 | Achizitie marker permanent |
— | 74 lei |
— |
Adison Company S.R.L. |
DA0030871 |
25247220-2 |
Iasi |
25247220-2 |
| 2007-09-14 | Achizitie hartie imprimanta A3-1 exemplar |
— | 251 lei |
— |
Evident Group S.R.L. |
DA0030869 |
21233600-1 |
Bucuresti |
21233600-1 |
| 2007-09-14 | Achizitie agrafe de birou |
— | 56 lei |
— |
Adison Company S.R.L. |
DA0030866 |
25247120-1 |
Iasi |
25247120-1 |
| 2007-09-14 | Achizitie hartie fax |
— | 57 lei |
— |
Adison Company S.R.L. |
DA0030864 |
21125691-5 |
Iasi |
21125691-5 |
| 2007-09-14 | Achizitie caiet A5 |
— | 75 lei |
— |
Adison Company S.R.L. |
DA0030863 |
21230000-4 |
Iasi |
21230000-4 |
| 2007-09-14 | Achizitie caiet studentesc |
— | 263 lei |
— |
Adison Company S.R.L. |
DA0030862 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-09-14 | Achizitie capsator 24/6 |
— | 90 lei |
— |
Adison Company S.R.L. |
DA0030857 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-09-14 | Achizitie capse 24/6 |
— | 45 lei |
— |
Adison Company S.R.L. |
DA0030855 |
28414100-8 |
Iasi |
28414100-8 |
| 2007-09-14 | Achizitie biblioraft plastifiat |
— | 796 lei |
— |
Adison Company S.R.L. |
DA0030853 |
25247110-8 |
Iasi |
25247110-8 |
| 2007-09-14 | Achizitie dosar plic |
— | 90 lei |
— |
Adison Company S.R.L. |
DA0030848 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 2007-09-14 | Achizitie plic corespondenta DL-110 x 220 mm |
— | 100 lei |
— |
Adison Company S.R.L. |
DA0030845 |
21232300-1 |
Iasi |
21232300-1 |
| 2007-09-14 | Achizitie plic corespondenta C4 |
— | 250 lei |
— |
Adison Company S.R.L. |
DA0030843 |
21232300-1 |
Iasi |
21232300-1 |
| 2007-09-14 | Achizitie plicuri corespondenta C6 |
— | 40 lei |
— |
Adison Company S.R.L. |
DA0030838 |
21232300-1 |
Iasi |
21232300-1 |
| 2007-09-14 | Achizitie pix cu mecanism |
— | 140 lei |
— |
Adison Company S.R.L. |
DA0030834 |
Pixuri (Rev.2) |
Iasi |
30192121-5 |
| 2007-09-14 | Achizitie folii plastic |
— | 166 lei |
— |
Adison Company S.R.L. |
DA0030832 |
25213500-2 |
Iasi |
25213500-2 |
| 2007-09-14 | Achizitie dosar cu sina |
— | 74 lei |
— |
Adiva Impex S.R.L. |
DA0030829 |
Dosare (Rev.2) |
Arad |
22852000-7 |
| 2007-09-14 | Achizitie dosar plastic |
— | 210 lei |
— |
Adison Company S.R.L. |
DA0030827 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 2007-09-14 | Achizitie dosar incopciat 1/2 |
— | 154 lei |
— |
Easy Copy S.R.L. |
DA0030820 |
Dosare (Rev.2) |
Comanesti |
22852000-7 |
| 2007-09-14 | Achizitie dosar incopciat 1/1 |
— | 168 lei |
— |
Adiva Impex S.R.L. |
DA0030816 |
Dosare (Rev.2) |
Arad |
22852000-7 |
| 2007-09-14 | Achizitie hartie de scris |
— | 582 lei |
— |
Acy Prosper Group Distribution S.R.L. |
DA0030812 |
21125300-8 |
Mihailesti |
21125300-8 |
| 2007-07-26 | achizitie Mediu de cultura Lowenstein-Jensen pentru izolare BK |
— | 2,444 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0024437 |
24641250-6 |
Bucuresti |
24641250-6 |
| 2007-07-26 | achizitie pixuri cu mecanism |
— | 210 lei |
— |
Adison Company S.R.L. |
DA0024370 |
Pixuri (Rev.2) |
Iasi |
30192121-5 |
| 2007-07-26 | achizitie folii plastic |
— | 32 lei |
— |
Adison Company S.R.L. |
DA0024368 |
25213500-2 |
Iasi |
25213500-2 |
| 2007-07-26 | achizitie dosare plastic |
— | 90 lei |
— |
Adison Company S.R.L. |
DA0024365 |
Dosare (Rev.2) |
Iasi |
22852000-7 |
| 2007-07-23 | Achizitie Colecalciferolum (Vigantol) |
— | 14 k lei |
— |
Chimimportexport Plurimex S.R.L. |
DA0023897 |
24416000-3 |
Bucuresti |
24416000-3 |
| 2007-04-25 | achizitie hartie igienica |
— | 81 lei |
— |
Adison Company S.R.L. |
DA0009955 |
21221100-9 |
Iasi |
21221100-9 |
| 2007-04-24 | achizitie role hartie termosensibila pentru fax |
— | 28 lei |
— |
Adison Company S.R.L. |
DA0009687 |
21125691-5 |
Iasi |
21125691-5 |
| 2007-04-24 | achizitie tus pentru stampile |
— | 7 lei |
— |
Rtc Proffice Experience S.A. |
DA0009685 |
24331200-5 |
Bucuresti |
24331200-5 |
| 2007-04-24 | achizitie banda adeziva scotch |
— | 59 lei |
— |
Adison Company S.R.L. |
DA0009683 |
28522300-0 |
Iasi |
28522300-0 |
| 2007-04-24 | achizitie radiere |
— | 13 lei |
— |
Selado Com S.R.L. |
DA0009671 |
Radiere (Rev.2) |
Braila |
30192100-2 |
| 2007-04-24 | achizitie perforator 20 coli |
— | 162 lei |
— |
Rtc Proffice Experience S.A. |
DA0009666 |
Masini de perforare (Rev.2) |
Bucuresti |
30123500-2 |
| 2007-04-24 | achizitie marker |
— | 128 lei |
— |
Adison Company S.R.L. |
DA0009630 |
Pixuri (Rev.2) |
Iasi |
30192121-5 |
| 2007-04-24 | achizitie text marker |
— | 44 lei |
— |
Rtc Proffice Experience S.A. |
DA0009623 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2007-04-24 | achizitie marker permanent |
— | 26 lei |
— |
Rtc Proffice Experience S.A. |
DA0009620 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2007-04-24 | achizitie notes autoadeziv 127 x 75 mm |
— | 240 lei |
— |
Rtc Proffice Experience S.A. |
DA0009607 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2007-04-23 | achizitie CD-uri inscriptibile |
— | 200 lei |
— |
Evident Group S.R.L. |
DA0009531 |
30217340-8 |
Bucuresti |
30217340-8 |
| 2007-04-23 | achizitie dischete |
— | 300 lei |
— |
Evident Group S.R.L. |
DA0009528 |
30217320-2 |
Bucuresti |
30217320-2 |
| 2007-04-23 | achizitie set corector |
— | 41 lei |
— |
Adison Company S.R.L. |
DA0009515 |
28522300-0 |
Iasi |
28522300-0 |