Achiziții publice/Autorități contractante/

RO 15241139 SUPREMOFFICE S.R.L.

Cumpărare directă
Compania de transport public

Lipici solid 20g A-series AY0002

2018-11-07T13:50:29+02:00
DA20677632
39263000-3 - Articole de birou (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
7.75
LEI (
1.66
€)
21.06.2018 13:20
22.06.2018 09:09
7.75
LEI
Oferta acceptata
Lipici solid 20g A-series AY00022018-11-07T13:50:29+02:00
Cumpărare directă
Compania de transport public

Marker permanent CD 2 capete Forpus 0.6-1mm FO52111

2018-11-07T13:50:47+02:00
DA20677426
30192125-3 - Carioca permanente (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
8.24
LEI (
1.76
€)
21.06.2018 13:11
22.06.2018 09:10
8.24
LEI
Oferta acceptata
Marker permanent CD 2 capete Forpus 0.6-1mm FO521112018-11-07T13:50:47+02:00
Cumpărare directă
Compania de transport public

Pix cu mecanism Aihao 567 0.7mm albastru

2018-11-08T10:15:47+02:00
DA20677136
30192121-5 - Pixuri (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
34.8
LEI (
7.45
€)
21.06.2018 12:59
22.06.2018 09:15
34.8
LEI
Oferta acceptata
Pix cu mecanism Aihao 567 0.7mm albastru2018-11-08T10:15:47+02:00
Cumpărare directă
Compania de transport public

Post-it 75x75mm multicolor 100 file Schooloffice

2018-11-07T13:46:14+02:00
DA20676965
22816300-6 - Post-it (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
45
LEI (
9.64
€)
21.06.2018 12:51
22.06.2018 09:14
45
LEI
Oferta acceptata
Post-it 75x75mm multicolor 100 file Schooloffice2018-11-07T13:46:14+02:00
Cumpărare directă
Compania de transport public

Agrafe birou 26mm Forpus FO60901

2018-11-07T13:37:54+02:00
DA20676923
30197220-4 - Agrafe de birou (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
10.08
LEI (
2.16
€)
21.06.2018 12:49
22.06.2018 09:13
10.08
LEI
Oferta acceptata
Agrafe birou 26mm Forpus FO609012018-11-07T13:37:54+02:00
Cumpărare directă
Compania de transport public

Textmarker Forpus Redactor

2018-11-07T13:45:23+02:00
DA20676835
30192123-9 - Carioca (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
2.85
LEI (
0.61
€)
21.06.2018 12:46
22.06.2018 09:19
2.85
LEI
Oferta acceptata
Textmarker Forpus Redactor2018-11-07T13:45:23+02:00
Cumpărare directă
Compania de transport public

Dosar sina alb ECO (buc) DL301N

2018-11-07T13:22:09+02:00
DA20676782
22852000-7 - Dosare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
2.3
LEI (
0.49
€)
21.06.2018 12:44
22.06.2018 09:18
2.3
LEI
Oferta acceptata
Dosar sina alb ECO (buc) DL301N2018-11-07T13:22:09+02:00
Cumpărare directă
Compania de transport public

Decapsator Memoris MF4610 BV016111

2018-11-07T13:43:35+02:00
DA20676732
30192700-8 - Papetarie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
1.1
LEI (
0.24
€)
21.06.2018 12:42
22.06.2018 09:20
1.1
LEI
Oferta acceptata
Decapsator Memoris MF4610 BV0161112018-11-07T13:43:35+02:00
Cumpărare directă
Compania de transport public

Indigo albastru Memoris BV018111

2018-11-07T13:44:30+02:00
DA20676423
30192000-1 - Accesorii de birou (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
5.89
LEI (
1.26
€)
21.06.2018 12:31
22.06.2018 09:21
5.89
LEI
Oferta acceptata
Indigo albastru Memoris BV0181112018-11-07T13:44:30+02:00
Cumpărare directă
Compania de transport public

Dosar plic alb GP

2018-11-07T13:49:34+02:00
DA20676405
22852000-7 - Dosare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
16.8
LEI (
3.6
€)
21.06.2018 12:30
22.06.2018 09:20
16.8
LEI
Oferta acceptata
Dosar plic alb GP2018-11-07T13:49:34+02:00
Cumpărare directă
Compania de transport public

plicuri diverse

2018-11-07T13:29:06+02:00
DA20676174
30199230-1 - Plicuri (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
4.3
LEI (
0.92
€)
21.06.2018 12:22
22.06.2018 09:16
4.3
LEI
Oferta acceptata
plicuri diverse2018-11-07T13:29:06+02:00
Cumpărare directă
Compania de transport public

Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 84722

2018-11-07T13:49:14+02:00
DA20675953
30192910-3 - Pelicula sau banda corectoare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
70.84
LEI (
15.17
€)
21.06.2018 12:14
22.06.2018 09:07
70.84
LEI
Oferta acceptata
Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 847222018-11-07T13:49:14+02:00
Cumpărare directă
Compania de transport public

Detergent solutie curatat aragaz Triumf 500ml

2018-11-07T13:45:40+02:00
DA20674861
39831240-0 - Produse de curatenie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
378
LEI (
80.95
€)
21.06.2018 11:34
22.06.2018 09:27
378
LEI
Oferta acceptata
Detergent solutie curatat aragaz Triumf 500ml2018-11-07T13:45:40+02:00
Cumpărare directă
Compania de transport public

Registru intrare-iesire A4 vertical cartonat 100 file GP

2018-11-08T12:54:45+02:00
DA20672923
22810000-1 - Registre din hartie sau din carton (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
6.88
LEI (
1.47
€)
21.06.2018 10:27
22.06.2018 09:23
6.88
LEI
Oferta acceptata
Registru intrare-iesire A4 vertical cartonat 100 file GP2018-11-08T12:54:45+02:00
Cumpărare directă
Compania de transport public

Pix cu mecanism Aihao 567 0.7mm ROSU

2018-11-08T12:51:47+02:00
DA20644251
30192121-5 - Pixuri (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
1.16
LEI (
0.25
€)
18.06.2018 15:43
19.06.2018 10:26
1.16
LEI
Oferta acceptata
Pix cu mecanism Aihao 567 0.7mm ROSU2018-11-08T12:51:47+02:00
Cumpărare directă
Compania de transport public

Foarfeca 175mm Centrum 80241

2018-11-08T12:49:00+02:00
DA20644218
30192700-8 - Papetarie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
8
LEI (
1.71
€)
18.06.2018 15:41
19.06.2018 10:26
4.75
LEI
Oferta acceptata
Foarfeca 175mm Centrum 802412018-11-08T12:49:00+02:00
Cumpărare directă
Compania de transport public

Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 84722

2018-11-08T12:42:12+02:00
DA20644186
30192910-3 - Pelicula sau banda corectoare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
6.44
LEI (
1.38
€)
18.06.2018 15:39
19.06.2018 10:10
6.44
LEI
Oferta acceptata
Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 847222018-11-08T12:42:12+02:00
Cumpărare directă
Compania de transport public

Spray mobila Pronto 300ml

2018-11-08T12:36:32+02:00
DA20644095
39831240-0 - Produse de curatenie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
13.02
LEI (
2.79
€)
18.06.2018 15:35
19.06.2018 10:26
13.02
LEI
Oferta acceptata
Spray mobila Pronto 300ml2018-11-08T12:36:32+02:00
Cumpărare directă
Compania de transport public

Prosoape hartie Fiore 2/set

2018-11-08T12:51:06+02:00
DA20644043
39831240-0 - Produse de curatenie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
6.3
LEI (
1.35
€)
18.06.2018 15:32
19.06.2018 10:26
6.3
LEI
Oferta acceptata
Prosoape hartie Fiore 2/set2018-11-08T12:51:06+02:00
Cumpărare directă
Compania de transport public

Prosoape hartie rola 220m 2 straturi/alb API-64-018

2018-11-08T12:39:19+02:00
DA20643998
39514200-0 - Prosoape de bucatarie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
53.44
LEI (
11.45
€)
18.06.2018 15:31
19.06.2018 10:25
53.44
LEI
Oferta acceptata
Prosoape hartie rola 220m 2 straturi/alb API-64-0182018-11-08T12:39:19+02:00
Cumpărare directă
Compania de transport public

Banda adeziva 48*66 acrilic transparenta

2018-11-08T12:42:55+02:00
DA20643914
30192700-8 - Papetarie (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
5.2
LEI (
1.11
€)
18.06.2018 15:27
19.06.2018 10:25
5.2
LEI
Oferta acceptata
Banda adeziva 48*66 acrilic transparenta2018-11-08T12:42:55+02:00
Cumpărare directă
Compania de transport public

Indigo albastru Memoris BV018111

2018-11-08T12:37:34+02:00
DA20643878
30192000-1 - Accesorii de birou (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
5.89
LEI (
1.26
€)
18.06.2018 15:25
19.06.2018 10:10
5.89
LEI
Oferta acceptata
Indigo albastru Memoris BV0181112018-11-08T12:37:34+02:00
Cumpărare directă
Compania de transport public

Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 84722

2018-11-08T12:38:36+02:00
DA20643691
30192910-3 - Pelicula sau banda corectoare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
6.44
LEI (
1.38
€)
18.06.2018 15:16
19.06.2018 10:27
6.44
LEI
Oferta acceptata
Corector banda Kores mare Roll-on 15m*4.2mm (8.5m) KS84751 847222018-11-08T12:38:36+02:00
Cumpărare directă
Compania de transport public

Dosar sina alb ECO (buc) DL301N

2018-11-08T09:46:33+02:00
DA20643665
22852000-7 - Dosare (Rev.2)
RO 15241139 SUPREMOFFICE S.R.L.
4.6
LEI (
0.99
€)
18.06.2018 15:15
19.06.2018 10:09
4.6
LEI
Oferta acceptata
Dosar sina alb ECO (buc) DL301N2018-11-08T09:46:33+02:00
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