Achiziții publice/Autorități contractante/

Regia autonomă de termoficare

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RO 4636370 MAFCOM PROD IMPEX S.R.L.

Materiale pentru instalatii sanitar termice

2020-01-15T00:14:49+02:00
DA24836413
44423000-1 - Diverse articole (Rev.2)
RO 4636370 MAFCOM PROD IMPEX S.R.L.
2424.2
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507.21
€)
13.01.2020 11:39
13.01.2020 14:10
2424.2
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Materiale pentru instalatii sanitar termice2020-01-15T00:14:49+02:00
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RO 4582106 Goldpaper Prod Srl

Facturi A5 personalizate + articole birotica

2020-01-15T00:15:06+02:00
DA24834854
22800000-8 - Registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton (Rev.2)
RO 4582106 Goldpaper Prod Srl
211.39
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44.23
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13.01.2020 10:26
13.01.2020 11:39
211.39
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Facturi A5 personalizate + articole birotica2020-01-15T00:15:06+02:00
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RO38880425 TGV TRADE

Achizitie seif electronic

2020-01-15T00:15:22+02:00
DA24830239
44421300-0 - Seifuri pentru bani (Rev.2)
RO38880425 TGV TRADE
88.9
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18.61
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10.01.2020 12:28
13.01.2020 10:24
88.9
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Achizitie seif electronic2020-01-15T00:15:22+02:00
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RO7489061 MAGSAN TEHNICO SANITARE

Achizitie materiale diverse

2020-01-11T00:15:27+02:00
DA24824894
42131292-9 - Supape cu clapeta (Rev.2)
RO7489061 MAGSAN TEHNICO SANITARE
536.3
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112.25
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09.01.2020 13:50
09.01.2020 14:17
564.59
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Achizitie materiale diverse2020-01-11T00:15:27+02:00
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RO 4582106 Goldpaper Prod Srl

Foi parcurs A5 inseriate

2020-01-11T00:15:44+02:00
DA24823398
22900000-9 - Diverse imprimate (Rev.2)
RO 4582106 Goldpaper Prod Srl
87.6
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18.34
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09.01.2020 12:12
09.01.2020 13:50
87.6
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Foi parcurs A5 inseriate2020-01-11T00:15:44+02:00
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RO 10232628 EUROTERM S.A.

Achizitie robinet sertar pana , corp plat , F4 , PN 10 DN 80

2020-01-14T00:10:47+02:00
DA24823375
42131000-6 - Robinete si vane (Rev.2)
RO 10232628 EUROTERM S.A.
712
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149.04
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09.01.2020 12:10
10.01.2020 10:54
712
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Achizitie robinet sertar pana , corp plat , F4 , PN 10 DN 802020-01-14T00:10:47+02:00
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RO8862800 CHRISDEN ARIMEX

Achizitie supape de siguranta tarabile cu arc din alama

2020-01-14T00:11:03+02:00
DA24822016
42131147-8 - Supape de siguranta (Rev.2)
RO8862800 CHRISDEN ARIMEX
505.52
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105.81
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09.01.2020 10:39
10.01.2020 09:27
522
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Achizitie supape de siguranta tarabile cu arc din alama2020-01-14T00:11:03+02:00
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27218580 ALUMATIC NORD SRL

Achizitie RADIOCOMANDA ZEN 4+MANOPERA

2020-01-11T00:16:36+02:00
DA24820619
34320000-6 - Piese de schimb mecanice, altele decat motoare si piese de motoare (Rev.2)
27218580 ALUMATIC NORD SRL
153
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32.02
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09.01.2020 08:43
09.01.2020 09:32
153
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Achizitie RADIOCOMANDA ZEN 4+MANOPERA2020-01-11T00:16:36+02:00
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RO 16469969 AQUA SERV

VAS DE EXPANSIUNE INCALZIRE AQUA TANK 500 LITRI

2020-01-10T00:26:52+02:00
DA24819225
44610000-9 - Cisterne, rezervoare, containere si cuve sub presiune (Rev.2)
RO 16469969 AQUA SERV
2100
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439.79
€)
08.01.2020 14:26
08.01.2020 14:38
2100
LEI
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VAS DE EXPANSIUNE INCALZIRE AQUA TANK 500 LITRI2020-01-10T00:26:52+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

CAPSE ECADA 24/6 1000 BUC/SET

2020-01-09T00:20:17+02:00
DA24814400
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
5
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1.05
€)
07.01.2020 14:18
07.01.2020 14:20
5
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CAPSE ECADA 24/6 1000 BUC/SET2020-01-09T00:20:17+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

BIBLIORAFT MARMORAT

2020-01-09T00:20:34+02:00
DA24814122
30192700-8 - Papetarie (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
49.6
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10.39
€)
07.01.2020 13:53
07.01.2020 14:04
49.6
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BIBLIORAFT MARMORAT2020-01-09T00:20:34+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

DOSAR SINA PLASTIC

2020-01-09T00:20:52+02:00
DA24814100
39263000-3 - Articole de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
55
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11.52
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07.01.2020 13:50
07.01.2020 13:53
55
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DOSAR SINA PLASTIC2020-01-09T00:20:52+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

FOLIE PROTECTIE A4 NOKI

2020-01-09T00:21:08+02:00
DA24814089
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
24.96
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5.23
€)
07.01.2020 13:48
07.01.2020 13:53
24.96
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FOLIE PROTECTIE A4 NOKI2020-01-09T00:21:08+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

TEXTMARKER FABER 6/SET

2020-01-09T00:21:25+02:00
DA24814069
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
20.92
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4.38
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07.01.2020 13:47
07.01.2020 13:53
20.92
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TEXTMARKER FABER 6/SET2020-01-09T00:21:25+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

COPERTA CARTON IMITATIE PIELE A4

2020-01-09T00:21:42+02:00
DA24814065
22852100-8 - Coperti de dosar (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
100
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20.94
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07.01.2020 13:46
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100
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COPERTA CARTON IMITATIE PIELE A42020-01-09T00:21:42+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

COPERTA PLASTIC A4 TRANSPARENT 150 MICRONO”

2020-01-09T00:21:58+02:00
DA24814038
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
66
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13.82
€)
07.01.2020 13:42
07.01.2020 13:53
66
LEI
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COPERTA PLASTIC A4 TRANSPARENT 150 MICRONO”2020-01-09T00:21:58+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

INEL PLASTIC 14 MM

2020-01-09T00:22:15+02:00
DA24814027
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
76
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15.91
€)
07.01.2020 13:41
07.01.2020 13:53
76
LEI
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INEL PLASTIC 14 MM2020-01-09T00:22:15+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

AGRAFE Hartie KORES 33MM 100/SET

2020-01-09T00:22:32+02:00
DA24813993
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
4.88
LEI (
1.02
€)
07.01.2020 13:38
07.01.2020 13:53
4.88
LEI
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AGRAFE Hartie KORES 33MM 100/SET2020-01-09T00:22:32+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

RADIERA

2020-01-09T00:22:49+02:00
DA24813981
30192000-1 - Accesorii de birou (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
4.88
LEI (
1.02
€)
07.01.2020 13:37
07.01.2020 13:53
4.88
LEI
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RADIERA2020-01-09T00:22:49+02:00
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13467556 INTERNATIONAL PAPER BUSINESS S.R.L.

BANDA CORECTOARE EVO 5MM*8MM”

2020-01-09T00:23:06+02:00
DA24813969
30192700-8 - Papetarie (Rev.2)
13467556 INTERNATIONAL PAPER BUSINESS S.R.L.
6.56
LEI (
1.37
€)
07.01.2020 13:36
07.01.2020 13:53
6.56
LEI
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BANDA CORECTOARE EVO 5MM*8MM”2020-01-09T00:23:06+02:00
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11805367 SELGROS CASH&CARRY SRL

JACOBS KRON.CAFEA 500G

2020-01-09T00:23:23+02:00
DA24813546
15861000-1 - Cafea (Rev.2)
11805367 SELGROS CASH&CARRY SRL
31.18
LEI (
6.53
€)
07.01.2020 12:51
07.01.2020 13:05
31.18
LEI
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JACOBS KRON.CAFEA 500G2020-01-09T00:23:23+02:00
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11805367 SELGROS CASH&CARRY SRL

DOLCE G.LUNGO DCF 16BUC

2020-01-09T00:23:40+02:00
DA24813537
15861200-3 - Cafea decafeinizata (Rev.2)
11805367 SELGROS CASH&CARRY SRL
21.83
LEI (
4.57
€)
07.01.2020 12:50
07.01.2020 13:05
21.83
LEI
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DOLCE G.LUNGO DCF 16BUC2020-01-09T00:23:40+02:00
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11805367 SELGROS CASH&CARRY SRL

DOLCE.G LATTEMACH 16BUC

2020-01-09T00:23:57+02:00
DA24813526
15861000-1 - Cafea (Rev.2)
11805367 SELGROS CASH&CARRY SRL
109.15
LEI (
22.85
€)
07.01.2020 12:49
07.01.2020 13:05
109.15
LEI
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DOLCE.G LATTEMACH 16BUC2020-01-09T00:23:57+02:00
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11805367 SELGROS CASH&CARRY SRL

JACOBS CAFE AU LAIT 14BU

2020-01-09T00:24:15+02:00
DA24813516
15861000-1 - Cafea (Rev.2)
11805367 SELGROS CASH&CARRY SRL
17.43
LEI (
3.65
€)
07.01.2020 12:49
07.01.2020 13:05
17.43
LEI
Oferta acceptata
JACOBS CAFE AU LAIT 14BU2020-01-09T00:24:15+02:00
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