Achizitie materiale conform referate de necesitate administrator public al UAT COMUNA DANESTI 1. DIBLURI + HZ 6-80 50*0.25 RON 2. DIBLURI +HZ 10-100 35*1.51 RON 3. VOPSEA SPRAY 1*15.97 RON 4. PAT CABLU 6*3.36 RON 5. MUFA CONECTOR 8*1.09 RON 6. CONECTOR 4*1.09 RON 7. SPLITER 2*4.20 RON 8. SPUMA PU 1*18.49 RON 9. BANDA ALUMINIU ACOPERIS 1*42.02 RON 10. HOLSURUBURI 4-4 500*0.058 RON 11. BITH 2*1.68 RON 12. ROBINET TERMOSTAT 1*57.14 RON 13. MUFA @25 PPR 6*0.42 RON 14. COT @25 PPR 10*0.50 RON 15. TEU @25 PPR 6*0.67 RON 16. DOP @25 PPR 4*0.50 RON 17. LAMPA 1*23.53 RON 18. BUTELIE LAMPA 2*8.40 RON 19. PANZA BOMFAER 1*3.36 RON 20. SMIRGHEL 15*2.52 RON 21. LAC YACHT 0.75L 3*16.80 RON 22. HOLSURUBURI 5-60 500*0.126 RON 23. HOLSURUBURI 5-80 500*0.126 RON 24. GLUCET 2*18.49 RON 25.DISPOZITIV SMIRGHEL 1*8.40 RON 26. SET SMIRGHEL 1*4.20 RON 27.CAP LAMPA 1*24.79 RON 28. BROASCA USA 1*48.74 RON 29. BUTUC YALA 2*26.89 RON 30. BUTUC 3*29.41 RON 31. DISC 125 DEBITARE 8*4.20 RON 32. CLEME @25 PPR 20*0.58 RON 33. DIBLU +HZ 8-100 30*0.84 RON