Achiziții publice/Autorități contractante/

Compania de transport public

Cumpărare directă
RO6466329 LAUST IMPEX SRL

SUPORT NUMAR NEGRU LA BUCATA

2019-09-18T00:15:19+03:00
DA23869410
34913000-0 - Diverse piese de schimb (Rev.2)
RO6466329 LAUST IMPEX SRL
4.2
LEI (
0.89
€)
16.09.2019 15:01
16.09.2019 16:06
4.2
LEI
Oferta acceptata
SUPORT NUMAR NEGRU LA BUCATA2019-09-18T00:15:19+03:00
Cumpărare directă
RO6466329 LAUST IMPEX SRL

SOLUTIE PARBRIZ 5L VARA

2019-09-18T00:15:34+03:00
DA23869392
39831500-1 - Produse de curatat pentru automobile (Rev.2)
RO6466329 LAUST IMPEX SRL
15.12
LEI (
3.19
€)
16.09.2019 15:00
16.09.2019 16:06
15.12
LEI
Oferta acceptata
SOLUTIE PARBRIZ 5L VARA2019-09-18T00:15:34+03:00
Cumpărare directă
RO6466329 LAUST IMPEX SRL

SPUMA ACTIVA 1 L

2019-09-18T00:15:50+03:00
DA23869379
39831240-0 - Produse de curatenie (Rev.2)
RO6466329 LAUST IMPEX SRL
11.76
LEI (
2.48
€)
16.09.2019 15:00
16.09.2019 16:06
11.76
LEI
Oferta acceptata
SPUMA ACTIVA 1 L2019-09-18T00:15:50+03:00
Cumpărare directă
RO6466329 LAUST IMPEX SRL

LAMELA STERGATOR LUNETA 287908637R

2019-09-18T00:16:05+03:00
DA23869337
34913000-0 - Diverse piese de schimb (Rev.2)
RO6466329 LAUST IMPEX SRL
37.82
LEI (
7.99
€)
16.09.2019 14:58
16.09.2019 16:06
37.82
LEI
Oferta acceptata
LAMELA STERGATOR LUNETA 287908637R2019-09-18T00:16:05+03:00
Cumpărare directă
RO6466329 LAUST IMPEX SRL

Diverse piese de schimb – div

2019-09-18T00:16:20+03:00
DA23869311
34913000-0 - Diverse piese de schimb (Rev.2)
RO6466329 LAUST IMPEX SRL
344.6
LEI (
72.77
€)
16.09.2019 14:57
16.09.2019 16:06
344.6
LEI
Oferta acceptata
Diverse piese de schimb – div2019-09-18T00:16:20+03:00
Cumpărare directă
RO34314512 SC PRAGMATIC TCV SRL

CABLU MYYM (H05VV-F) 3* 0.75MMP (100M/ROLA) ALB, MULTIFILAR, 0.3/0.5 KV

2019-09-18T00:16:35+03:00
DA23868724
31224400-6 - Cabluri de conectare (Rev.2)
RO34314512 SC PRAGMATIC TCV SRL
151.26
LEI (
31.94
€)
16.09.2019 14:32
16.09.2019 14:48
151.26
LEI
Oferta acceptata
CABLU MYYM (H05VV-F) 3* 0.75MMP (100M/ROLA) ALB, MULTIFILAR, 0.3/0.5 KV2019-09-18T00:16:35+03:00
Cumpărare directă
RO 4636370 MAFCOM PROD IMPEX S.R.L.

TIJA FILETATA D 8X1M / 50 ( – GR.8.8 – ) ZN I

2019-09-18T00:16:50+03:00
DA23867522
34941100-6 - Tije (Rev.2)
RO 4636370 MAFCOM PROD IMPEX S.R.L.
19.95
LEI (
4.21
€)
16.09.2019 13:47
16.09.2019 13:48
19.95
LEI
Oferta acceptata
TIJA FILETATA D 8X1M / 50 ( – GR.8.8 – ) ZN I2019-09-18T00:16:50+03:00
Cumpărare directă
RO 4636370 MAFCOM PROD IMPEX S.R.L.

SET POPNIT 4.8X25 (100 BUC/SET) V

2019-09-18T00:17:06+03:00
DA23867506
44423000-1 - Diverse articole (Rev.2)
RO 4636370 MAFCOM PROD IMPEX S.R.L.
78
LEI (
16.47
€)
16.09.2019 13:46
16.09.2019 13:47
78
LEI
Oferta acceptata
SET POPNIT 4.8X25 (100 BUC/SET) V2019-09-18T00:17:06+03:00
Cumpărare directă
8568236 MADECO IMPORT EXPORT S.R.L.

VAR 20 KG

2019-09-18T00:17:21+03:00
DA23867044
44190000-8 - Diverse materiale de constructii (Rev.2)
8568236 MADECO IMPORT EXPORT S.R.L.
22.68
LEI (
4.79
€)
16.09.2019 13:31
16.09.2019 14:48
22.68
LEI
Oferta acceptata
VAR 20 KG2019-09-18T00:17:21+03:00
Cumpărare directă
8568236 MADECO IMPORT EXPORT S.R.L.

SAIBA GROWER 10

2019-09-18T00:17:37+03:00
DA23863853
44532200-0 - Saibe (Rev.2)
8568236 MADECO IMPORT EXPORT S.R.L.
2.5
LEI (
0.53
€)
16.09.2019 11:10
16.09.2019 13:29
2.5
LEI
Oferta acceptata
SAIBA GROWER 102019-09-18T00:17:37+03:00
Cumpărare directă
8568236 MADECO IMPORT EXPORT S.R.L.

SURUB M10X20

2019-09-18T00:17:52+03:00
DA23863831
44531510-9 - Bolturi si suruburi (Rev.2)
8568236 MADECO IMPORT EXPORT S.R.L.
14.5
LEI (
3.06
€)
16.09.2019 11:10
16.09.2019 13:30
14.5
LEI
Oferta acceptata
SURUB M10X202019-09-18T00:17:52+03:00
Cumpărare directă
8568236 MADECO IMPORT EXPORT S.R.L.

VAR 20 KG

2019-09-18T00:18:07+03:00
DA23863796
44190000-8 - Diverse materiale de constructii (Rev.2)
8568236 MADECO IMPORT EXPORT S.R.L.
11.34
LEI (
2.39
€)
16.09.2019 11:08
16.09.2019 13:30
11.34
LEI
Oferta acceptata
VAR 20 KG2019-09-18T00:18:07+03:00
Cumpărare directă
RO 10751277 BRENNTAG

AdBLUE

2019-09-18T00:18:22+03:00
DA23862836
24957000-7 - Aditivi chimici (Rev.2)
RO 10751277 BRENNTAG
2000
LEI (
422.35
€)
16.09.2019 10:33
16.09.2019 11:01
2000
LEI
Oferta acceptata
AdBLUE2019-09-18T00:18:22+03:00
Cumpărare directă
RO 15821543 BI WAWEL

PRODUSE CURATENIE DIV.

2019-09-18T00:18:38+03:00
DA23861107
39831240-0 - Produse de curatenie (Rev.2)
RO 15821543 BI WAWEL
53.8
LEI (
11.36
€)
16.09.2019 09:19
16.09.2019 09:40
53.8
LEI
Oferta acceptata
PRODUSE CURATENIE DIV.2019-09-18T00:18:38+03:00
Cumpărare directă
8568236 MADECO IMPORT EXPORT S.R.L.

CIMENT STRUCTO PLUS 42,5R 40 KG

2019-09-18T00:18:53+03:00
DA23860161
44111200-3 - Ciment (Rev.2)
8568236 MADECO IMPORT EXPORT S.R.L.
73.96
LEI (
15.62
€)
16.09.2019 08:19
16.09.2019 09:19
73.96
LEI
Oferta acceptata
CIMENT STRUCTO PLUS 42,5R 40 KG2019-09-18T00:18:53+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

SURUB M6X30MM

2019-09-18T00:19:10+03:00
DA23859031
44531300-4 - Suruburi cu autofiletare (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
1.3
LEI (
0.27
€)
13.09.2019 15:28
16.09.2019 13:29
1.3
LEI
Oferta acceptata
SURUB M6X30MM2019-09-18T00:19:10+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

SAIBA LATA DIV

2019-09-18T00:19:25+03:00
DA23859022
44532200-0 - Saibe (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
2.5
LEI (
0.53
€)
13.09.2019 15:27
16.09.2019 13:29
2.5
LEI
Oferta acceptata
SAIBA LATA DIV2019-09-18T00:19:25+03:00
Cumpărare directă
RO17177865 Quantsoft ID

Ribon color 200 aplicari pentru imprimante Evolis Primacy si Zenius

2019-09-18T00:19:40+03:00
DA23858977
30125100-2 - Cartuse de toner (Rev.2)
RO17177865 Quantsoft ID
17737.02
LEI (
3745.62
€)
13.09.2019 15:23
16.09.2019 07:33
17737.02
LEI
Oferta acceptata
Ribon color 200 aplicari pentru imprimante Evolis Primacy si Zenius2019-09-18T00:19:40+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

BATERIE VARTA DIV

2019-09-18T00:19:56+03:00
DA23858921
31440000-2 - Baterii (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
32.76
LEI (
6.92
€)
13.09.2019 15:17
16.09.2019 13:29
32.76
LEI
Oferta acceptata
BATERIE VARTA DIV2019-09-18T00:19:56+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

TIJA FILETATA 10MM 1M

2019-09-18T00:20:14+03:00
DA23858908
31680000-6 - Articole si accesorii electrice (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
5.89
LEI (
1.24
€)
13.09.2019 15:16
16.09.2019 13:28
5.89
LEI
Oferta acceptata
TIJA FILETATA 10MM 1M2019-09-18T00:20:14+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

PIULITA DIV

2019-09-18T00:20:31+03:00
DA23858896
44531600-7 - Piulite (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
2.14
LEI (
0.45
€)
13.09.2019 15:15
16.09.2019 13:28
2.14
LEI
Oferta acceptata
PIULITA DIV2019-09-18T00:20:31+03:00
Cumpărare directă
RO 34558282 EUROPARTNER CONCEPT SRL

SIGURANTA MPR 200A GR1

2019-09-18T00:20:47+03:00
DA23858858
31211300-1 - Sigurante (Rev.2)
RO 34558282 EUROPARTNER CONCEPT SRL
36.98
LEI (
7.81
€)
13.09.2019 15:11
16.09.2019 13:27
36.98
LEI
Oferta acceptata
SIGURANTA MPR 200A GR12019-09-18T00:20:47+03:00
Inițiere de achiziție
Anunt de participare simplificat (SCN)

Contract furnizare LUBRIFIANTI 2019

2024-03-14T13:04:17+02:00
SCN1053110
09211100-2 - Uleiuri pentru motoare (Rev.2)
13.09.2019 14:50
Procedura simplificata
Furnizare
ONLINE
Contract de achizitii publice
26.09.2019 15:00
226146
LEI
Atribuita
Contract furnizare LUBRIFIANTI 20192024-03-14T13:04:17+02:00
Cumpărare directă
RO 5612450 DUMAS SERVIMPEX

Banda reparatii uni 50*50 neagra

2019-09-18T00:21:04+03:00
DA23858536
39831240-0 - Produse de curatenie (Rev.2)
RO 5612450 DUMAS SERVIMPEX
43.7
LEI (
9.23
€)
13.09.2019 14:43
16.09.2019 07:33
43.7
LEI
Oferta acceptata
Banda reparatii uni 50*50 neagra2019-09-18T00:21:04+03:00
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