| 2015-09-02 | Servicii de traducere |
— | 800 lei |
— |
Nadya Trading Turism |
DA7238870 |
Servicii de traducere (Rev.2) |
Bucuresti |
79530000-8 |
| 2015-09-02 | Memorie RAM Kingston 8GB DDR3 1600MHz PC3-12800 CL11, ValueRAM (KVR16N11/8) |
— | 161 lei |
— |
Iasi It S.R.L. |
DA7238846 |
Memorie dinamica cu acces aleatoriu (DRA |
Iasi |
30236111-3 |
| 2015-09-02 | Hard Disk (HDD) laptop (notebook) 500 GB (500GB) Western Digital Blue 2.5 , SATA 3, 8MB (WD5000LPVX) |
— | 173 lei |
— |
Iasi It S.R.L. |
DA7238755 |
Unitati de hard disk (Rev.2) |
Iasi |
30233132-5 |
| 2015-09-02 | Inregistrare domeniu .ro |
— | 181 lei |
— |
Sc Nextra Software Srl |
DA7235465 |
Nume de domenii de internet (Rev.2) |
Miercurea-Ciuc |
72417000-6 |
| 2015-08-05 | HARTIE IGIENICA ALBA 3 STRATURI - CAL. I |
— | 84 lei |
— |
Dacris Com 94 S.R.L. |
DA7143479 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 2015-08-05 | PROSOP BUCATARIE DIN HARTIE |
— | 80 lei |
— |
Dacris Com 94 S.R.L. |
DA7143352 |
Hartie igienica, batiste, servete din ha |
Bucuresti |
33760000-5 |
| 2015-08-05 | Baterie alcalina Duracell AA R6 Baterie tip r6 aa |
— | 19 lei |
— |
P plus 2002 srl |
DA7142773 |
Baterii alcaline (Rev.2) |
Bucuresti |
31411000-0 |
| 2015-08-04 | SOLUTIE PENTRU PARBRIZ VARA-5L |
— | 86 lei |
— |
Grundwal S.R.L. |
DA7135589 |
Produse de curatat pentru automobile (Re |
Bucuresti |
39831500-1 |
| 2015-07-24 | servicii inchiriere microbuze |
— | 440 lei |
— |
Madcom D.L.S. Impex S.R.L. |
DA7102281 |
Inchiriere de autobuze si de autocare cu |
Bucuresti |
60172000-4 |
| 2015-07-23 | Achizitie UNITATE CILINDRU BLACK NR.824A CB384A 35K ORIGINAL HP LASERJET CP6015N |
— | 749 lei |
— |
Producton S.R.L. |
DA7095615 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie DRUM CARTRIDGE 013R00662 125K ORIGINAL XEROX WC 7545 |
— | 4,224 lei |
— |
Producton S.R.L. |
DA7095598 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie WASTE TONER 008R13061 40K ORIGINAL XEROX WC 7545. |
— | 654 lei |
— |
Producton S.R.L. |
DA7095580 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie CARTUS TONER CYAN 006R01520 15K ORIGINAL XEROX WC 7545 |
— | 1,920 lei |
— |
Producton S.R.L. |
DA7095559 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie CARTUS TONER MAGENTA 006R01519 15K ORIGINAL XEROX WC 7545 |
— | 1,536 lei |
— |
Producton S.R.L. |
DA7095537 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie CARTUS TONER YELLOW 006R01518 15K ORIGINAL XEROX WC 7545 |
— | 1,536 lei |
— |
Producton S.R.L. |
DA7095528 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie CARTUS TONER BLACK 006R01517 26K ORIGINAL XEROX WC 7545 |
— | 2,292 lei |
— |
Producton S.R.L. |
DA7095515 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie cartus toner LEXMARK C780 CYAN |
— | 1,282 lei |
— |
Producton S.R.L. |
DA7095287 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie cartus toner LEXMARK C780 MAGENTA |
— | 1,282 lei |
— |
Producton S.R.L. |
DA7095275 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie cartus toner LEXMARK C780 YELLOW |
— | 605 lei |
— |
Producton S.R.L. |
DA7095246 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-07-23 | Achizitie cartus toner LEXMARK C780 BLACK |
— | 1,281 lei |
— |
Producton S.R.L. |
DA7095210 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-06-05 | Achizitie servicii fotocopiere alb negru - liste de verificare |
— | 772 lei |
— |
Pim S.R.L. |
DA6904481 |
Servicii de fotocopiere (Rev.2) |
Iasi |
79521000-2 |
| 2015-06-05 | Achizitie asigurari medicale deplasare Canada |
— | 98 lei |
— |
Eximtur S.R.L. |
DA6902692 |
Servicii de asigurare medicala (Rev.2) |
Cluj-Napoca |
66512220-0 |
| 2015-06-05 | Achizitie bilete de avion BUCURESTI-OTTAWA |
— | 13 k lei |
— |
Eximtur S.R.L. |
DA6900778 |
Servicii de transport aerian (Rev.2) |
Cluj-Napoca |
60400000-2 |
| 2015-06-04 | Achizitie servicii traducere spaniola-romana |
— | 70 lei |
— |
Sc Euroconstruct Srl |
DA6895270 |
Servicii de traducere (Rev.2) |
Vaslui |
79530000-8 |
| 2015-05-27 | Stampile Colop P50 |
— | 137 lei |
— |
Super System Service 2000 S.R.L. |
DA6864061 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 2015-05-26 | Achizitie IBM SPSSI Statistics Base Authorized User License + SW Subscription & Support -12 M |
— | 8,000 lei |
— |
Romsym Data S.R.L. |
DA6849491 |
Pachete software pentru statistici (Rev. |
Bucuresti |
48463000-1 |
| 2015-05-19 | [lex.retea] Abonament lunar produs legislativ LEX EXPERT - retea cu maxim 200 de utilizatori |
— | 924 lei |
— |
Compania De Informatica Neamt S.A. |
DA6815325 |
Servicii de software (Rev.2) |
Piatra-Neamt |
72260000-5 |
| 2015-05-13 | Hartie alba ptr. flipchart, 61x86cm, 60 gr/mp, 50 coli/set. |
— | 78 lei |
— |
Rom Biro Partner S.R.L. |
DA6795681 |
Bloc de hartie pentru flipchart (Rev.2) |
Bucuresti |
30197621-5 |
| 2015-05-13 | Flipchart magnetic, mobil cu rotile, rama aluminiu, 70x100cm |
— | 300 lei |
— |
Rom Biro Partner S.R.L. |
DA6795680 |
Sevalete pentru flipcharturi (Rev.2) |
Bucuresti |
30195913-5 |
| 2015-04-22 | Fluid corector, 20 ml |
— | 29 lei |
— |
Dns Birotica S.R.L. |
DA6691796 |
Lichid corector (Rev.2) |
Bucuresti |
30192920-6 |
| 2015-04-22 | Agrafe de birou nichelate 33 mm, ECO |
— | 10 lei |
— |
Dns Birotica S.R.L. |
DA6691710 |
Bibliorafturi si agrafe de birou (Rev.2) |
Bucuresti |
30197200-8 |
| 2015-04-22 | Capsator 24/6, capacitate de capsare 22 coli cod 207 |
— | 37 lei |
— |
Dns Birotica S.R.L. |
DA6691636 |
Capsatoare (Rev.2) |
Bucuresti |
30197320-5 |
| 2015-04-22 | CAPSE 24/6 ECO |
— | 3 lei |
— |
Dns Birotica S.R.L. |
DA6691566 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 2015-04-22 | registru de casa A4 autocopiativ lei/valuta |
— | 25 lei |
— |
Dns Birotica S.R.L. |
DA6691255 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 2015-04-22 | Foarfeca 9 cm cod YG8006 |
— | 29 lei |
— |
Dns Birotica S.R.L. |
DA6691207 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2015-04-22 | Permanent marker varf rotund 1 - 5 mm , negru / rosu / albastru / verde |
— | 10 lei |
— |
Dns Birotica S.R.L. |
DA6690861 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 2015-04-22 | Text marker varf lat, culori: albastru, galben, rosu, verde, mov si portocaliu |
— | 75 lei |
— |
Dns Birotica S.R.L. |
DA6690757 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2015-04-22 | Perforator metalic, capacitate de perforare 25 coli cod DL-8250 |
— | 47 lei |
— |
Dns Birotica S.R.L. |
DA6690664 |
Perforatoare (Rev.2) |
Bucuresti |
30197330-8 |
| 2015-04-22 | Dosar plastic cu sina, A4 ,perforatii pentru indosariere |
— | 140 lei |
— |
Dns Birotica S.R.L. |
DA6690510 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 2015-04-22 | Biblioraft plastifiat A4, prevazut cu margina metalica si buzunar pe cotor , 5.5 cm / 7.5 cm |
— | 1,152 lei |
— |
Dns Birotica S.R.L. |
DA6690455 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 2015-04-17 | servicii de transfer |
— | 812 lei |
— |
Charter Transair Agency |
DA6671655 |
Servicii de transfer (Rev.2) |
Targu Mures |
98392000-7 |
| 2015-04-17 | bilete de avion |
— | 2,456 lei |
— |
Charter Transair Agency |
DA6670293 |
Bilete de transport (Rev.2) |
Targu Mures |
34980000-0 |
| 2015-04-17 | cazare hotel |
— | 6,402 lei |
— |
Charter Transair Agency |
DA6670266 |
Servicii de cazare la hotel (Rev.2) |
Targu Mures |
55110000-4 |
| 2015-03-05 | Servicii de cazare la hotel |
— | 2,134 lei |
— |
Marshal Turism S.R.L. |
DA6504720 |
Servicii de cazare la hotel (Rev.2) |
Bucuresti |
55110000-4 |
| 2015-03-05 | bilete de avion |
— | 1,300 lei |
— |
Charter Transair Agency |
DA6501663 |
Bilete de transport (Rev.2) |
Targu Mures |
34980000-0 |
| 2015-02-27 | ACHIZITIE CARTUS HP 6030 TONER CB390A BLACK |
— | 985 lei |
— |
Mida Soft Business S.R.L. |
DA6478539 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-02-27 | ACHIZITIE CARTUS HP 6030 TONER CB390A CYAN |
— | 4,172 lei |
— |
Mida Soft Business S.R.L. |
DA6476413 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-02-27 | ACHIZITIE CARTUS HP 6030 TONER CB390A YELLOW |
— | 3,129 lei |
— |
Mida Soft Business S.R.L. |
DA6476402 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-02-27 | ACHIZITIE CARTUS HP 6030 TONER CB390A MAGENTA |
— | 3,129 lei |
— |
Mida Soft Business S.R.L. |
DA6476396 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-02-27 | Achizitie cartus negru pt HP CM4540 |
— | 1,850 lei |
— |
Mida Soft Business S.R.L. |
DA6476375 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 2015-02-26 | Achizitie cartuse toner negru pentru XEROX Workcenter 7545 |
— | 2,241 lei |
— |
Smart Choice S.R.L. |
DA6475794 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 2015-02-26 | Achizitie toner waste pentru XEROX Workcentre 7545 |
— | 277 lei |
— |
Smart Choice S.R.L. |
DA6475782 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 2015-02-26 | Achizitie cartuse toner color pentru XEROX Workcenter 7545 |
— | 3,444 lei |
— |
Smart Choice S.R.L. |
DA6475565 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 2015-02-26 | Achizitie cartus toner negru pentru XEROX Workcentre6505 |
— | 5,618 lei |
— |
Smart Choice S.R.L. |
DA6475439 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 2015-02-26 | Achizitie tonere color pentru XEROX Workcentre 6505 |
— | 8,466 lei |
— |
Smart Choice S.R.L. |
DA6475414 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2015-02-12 | ANVELOPA IARNA NOKIAN 215/65 R16 |
— | 1,520 lei |
— |
Mls Distribution Srl |
DA6414137 |
Pneuri pentru autovehicule (Rev.2) |
Bucuresti |
34351100-3 |
| 2015-02-04 | Certificat digital calificat |
— | 95 lei |
— |
Certsign S.A. |
DA6382831 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 2015-01-29 | Bonuri valorice pentru carburanti auto |
— | 19 k lei |
— |
Omv Petrom Marketing S.R.L. |
DA6366866 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 2014-12-08 | Fotocopiere format A4 alb negru |
— | 2,285 lei |
— |
Pim S.R.L. |
DA6176815 |
Servicii de fotocopiere (Rev.2) |
Iasi |
79521000-2 |
| 2014-12-03 | Flexicasco - Comisia Nationala de Acreditare a Spitalelor |
— | 4,832 lei |
— |
Allianz - Tiriac Asigurari S.A. |
DA6149341 |
Servicii de asigurare a autovehiculelor |
Bucuresti |
66514110-0 |
| 2014-12-02 | Oferta RCA PJ - Comisia Nationala de Acreditare a Spitalelor |
— | 879 lei |
— |
Allianz - Tiriac Asigurari S.A. |
DA6145163 |
Servicii de asigurare de raspundere civi |
Bucuresti |
66516100-1 |
| 2014-12-02 | Anvelopa 205/55/16 Debica Frigo-2 91 T M/S E-F-71DB - Profil iarna |
— | 1,016 lei |
— |
Railex S.R.L. |
DA6145016 |
Pneuri pentru autovehicule (Rev.2) |
Suceava |
34351100-3 |
| 2014-11-27 | Servicii de asigurare de raspundere civila auto |
— | 1,066 lei |
— |
Groupama Asigurari S.A. |
DA6129570 |
Servicii de asigurare de raspundere civi |
Bucuresti |
66516100-1 |
| 2014-11-17 | Facturier A4, 3ex personalizat |
— | 277 lei |
— |
Evident Group S.R.L. |
DA6062028 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 2014-11-13 | Carnet bonuri valorice carburanti auto 50 lei/fila |
— | 4,032 lei |
— |
Rompetrol Downstream S.R.L |
DA6044780 |
Combustibili (Rev.2) |
Bucuresti |
09100000-0 |
| 2014-11-13 | Switch 24 porturi Cisco Catalyst WS-C2960X-24TS-L |
— | 8,784 lei |
— |
Inter Media Sys Consulting S.R.L. |
DA6044647 |
Retele (Rev.2) |
Bucuresti |
32400000-7 |
| 2014-11-04 | Rack Server Xcab XCAB-42U80100S 42U 19" |
— | 1,841 lei |
— |
Bocris Serv S.R.L. |
DA5995642 |
Material informatic (Rev.2) |
Ploiesti |
30230000-0 |
| 2014-10-28 | achizitie servicii incarcare si verificare stingatoare G3 |
— | 64 lei |
— |
Fire Ths S.R.L. |
DA5956908 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 2014-10-28 | achizi?ie servicii incarcare si verificare stingatoare P3 |
— | 368 lei |
— |
Fire Ths S.R.L. |
DA5956855 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 2014-10-15 | Fotocopiere A4 fata alb-negru |
— | 2,635 lei |
— |
Crystaly Electronic S.R.L. |
DA5901378 |
Servicii de fotocopiere (Rev.2) |
Bucuresti |
79521000-2 |
| 2014-10-02 | Trusa Sanitara AUTO |
— | 98 lei |
— |
C&C Medis Vision S.R.L. |
DA5844346 |
Truse de prim ajutor (Rev.2) |
Bucuresti |
33141623-3 |
| 2014-09-24 | Achizitie antivirus Bitdefender GravityZone Endpoint Security 80 utilizatori |
— | 4,606 lei |
— |
Fsystems Best Solutions Srl |
DA5804605 |
Pachete software antivirus (Rev.2) |
Bucuresti |
48761000-0 |
| 2014-09-23 | UPS APC Smart-UPS XL, SMX1500RMI2U, 1200 Watts/1500 VA, USB |
— | 18 k lei |
— |
Digicon Net Srl |
DA5802083 |
Surse de alimentare electrica continua ( |
Bucuresti |
31154000-0 |
| 2014-09-23 | Adobe Acrobat Professional |
— | 2,050 lei |
— |
Verasys International S.R.L. |
DA5800730 |
Pachete software pentru creare de docume |
Bucuresti |
48300000-1 |
| 2014-09-19 | Achizitie server HP Proliant DL380p 470065-655 |
— | 20 k lei |
— |
Verasys International S.R.L. |
DA5788770 |
Servere (Rev.2) |
Bucuresti |
48820000-2 |
| 2014-09-09 | Plic C4, alb cu silicon, 80 g/mp, dimensiune 229 X 324 mm.........0,19 lei. |
— | 95 lei |
— |
Delerom Birotica S.R.L. |
DA5745422 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 2014-09-09 | Dosar PVC cu sina si perforatii pentru indosariere |
— | 25 lei |
— |
Dns Birotica S.R.L. |
DA5745408 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 2014-09-09 | CAPSE 24/6 ECO |
— | 11 lei |
— |
Dns Birotica S.R.L. |
DA5745395 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 2014-09-09 | Agrafe birou nichelate / color |
— | 19 lei |
— |
Delerom Birotica S.R.L. |
DA5745374 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 2014-09-09 | Banda adeziva de ambalare, 48mmx66m. Cod RTC LW00101S |
— | 42 lei |
— |
Rtc Proffice Experience S.A. |
DA5745299 |
Banda adeziva (Rev.2) |
Bucuresti |
44424200-0 |
| 2014-09-09 | Capse 23/10, 1000 buc/cut |
— | 6 lei |
— |
Dns Birotica S.R.L. |
DA5744297 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 2014-09-09 | Agrafe Memoris-Precious, 55mm, colorate, colturi rotunjite, 100 buc./set, Cod RTC BV017124 |
— | 13 lei |
— |
Rtc Proffice Experience S.A. |
DA5744260 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 2014-09-09 | Agrafe Memoris-Precious, 25mm, colorate, colturi rotunjite, 100 buc./set, Cod RTC BV017121 |
— | 5 lei |
— |
Rtc Proffice Experience S.A. |
DA5744241 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 2014-09-09 | Banda corectoare Memoris-Precious, 5mm*6m, Cod RTC BV041111 |
— | 29 lei |
— |
Rtc Proffice Experience S.A. |
DA5744179 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2014-09-09 | Post-it index plastic Noki |
— | 45 lei |
— |
Delerom Birotica S.R.L. |
DA5744009 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 2014-09-09 | Pixuri cu gel Pelikan |
— | 24 lei |
— |
Delerom Birotica S.R.L. |
DA5743953 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 2014-09-09 | Sapun lichid Palmolive |
— | 42 lei |
— |
Delerom Birotica S.R.L. |
DA5743742 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2014-09-09 | Drum Cartridge Xerox pentru WC 7545 - 125.000 pag |
— | 2,800 lei |
— |
Smart Choice S.R.L. |
DA5743589 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 2014-07-02 | Xerox 008R13061 cartus waste toner original pt WorkCentre 7545- 44.000 pag |
— | 312 lei |
— |
Iasi It S.R.L. |
DA5538100 |
Piese si accesorii pentru fotocopiatoare |
Iasi |
30125000-1 |
| 2014-07-02 | Xerox 006R01517 cartus toner negru original pt WorkCentre 7545- 26.000 pag |
— | 1,496 lei |
— |
Iasi It S.R.L. |
DA5537436 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2014-07-02 | Xerox 006R01518 cartus toner yellow original pt WorkCentre 7545- 15.000 pag |
— | 1,540 lei |
— |
Iasi It S.R.L. |
DA5537431 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2014-07-02 | Xerox 006R01519 cartus toner magenta original pt WorkCentre 7545-15.000 pag |
— | 1,540 lei |
— |
Iasi It S.R.L. |
DA5537423 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2014-07-02 | Xerox 006R01520 cartus toner cyan original pt WorkCentre7545 - 15.000 pag. |
— | 1,540 lei |
— |
Iasi It S.R.L. |
DA5537415 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 2014-06-25 | Achizitie carnete bonuri carburant-8 buc iunie 2014 |
— | 8,079 lei |
— |
Omv Petrom Marketing S.R.L. |
DA5506532 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 2014-06-02 | Achizitie sigiliu din alama 20mm |
— | 50 lei |
— |
Sigilrom Company Srl |
DA5420470 |
Sigilii (Rev.2) |
Bucuresti |
35121500-3 |
| 2014-05-21 | Achizitie banda corectoare |
— | 36 lei |
— |
Rtc Proffice Experience S.A. |
DA5369413 |
Corectoare (Rev.2) |
Bucuresti |
30192160-0 |
| 2014-05-21 | Achizitie chitantiere |
— | 70 lei |
— |
Dargov S.R.L. |
DA5369300 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2014-05-19 | Placa retea Gigabit PCI DGE-528T D-LINK |
— | 84 lei |
— |
Logic Computer S.R.L. |
DA5361605 |
Echipament de retea (Rev.2) |
Bucuresti |
32420000-3 |
| 2014-05-19 | Achizitie foarfeca de birou 21cm |
— | 43 lei |
— |
Rtc Proffice Experience S.A. |
DA5357058 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2014-05-19 | Achzizitie prosoape de bucatarie |
— | 73 lei |
— |
Rtc Proffice Experience S.A. |
DA5356997 |
Prosoape (Rev.2) |
Bucuresti |
39514100-9 |