Infiintare retea de distributie a gazelor naturale in Comuna Criciova, judetul Timis,|,|79400000-8|,|Consultanta in afaceri si in management si servicii conexe (Rev.2)|,|04/18/2022|,5000,5000,|DELOR ICORP S.R.L.|,|26536437| |DA30423689|,|04/18/2022|,|Oferta acceptata|,|ORAS PODU ILOAIEI|,|4541017|,|LICHID FRANA DOT3 1L|,|09211650-2|,|Lichid de frana (Rev.2)|,|04/18/2022|,23,23,|AD AUTO TOTAL|,|6844726| |DA30424241|,|04/18/2022|,|Oferta acceptata|,|Ministerul Apararii - U.M 02175 Constanta|,|4301383|,|Vancomicina 1000 mg|,|33690000-3|,|Diverse medicamente (Rev.2)|,|04/18/2022|,7097,7097,|DIRECT PHARMA LOGISTICS S.R.L.|,|31647962| |DA30418565|,|04/18/2022|,|Oferta acceptata|,|COMUNA TAZLAU|,|2613010|,|Consultanta depunere proiecte gaz Anghel Saligny - Com. Tazlau|,|79411000-8|,|Servicii generale de consultanta in management (Rev.2)|,|04/18/2022|,30000,30000,|SPES CONSULTING|,|28147606| |DA30423949|,|04/18/2022|,|Oferta acceptata|,|ORAS BABADAG|,|4508533|,|PACHET materiale sanitare|,|33690000-3|,|Diverse medicamente (Rev.2)|,|04/18/2022|,1345,1345,|MINI-FARM S.R.L.|,|8868896| |DA30423782|,|04/18/2022|,|Oferta acceptata|,|Directia generala de asistenta sociala si protectia copilului Cluj|,|5013699|,|REPARATIE CALCULATOR|,|50800000-3|,|Diverse servicii de intretinere si de reparare (Rev.2)|,|04/18/2022|,450,450,|COPY TEAM 2000|,|12467582| |DA30423228|,|04/18/2022|,|Oferta acceptata|,|SALUBRIZARE SECTOR 5 S.A.|,|42049930|,|Hartie A4, 80 g/mp, 500 coli/top, BALLET Universal|,|30197643-5|,|Hartie pentru fotocopiatoare (Rev.2)|,|04/18/2022|,15600,15600,|TORNADO 2000|,|12460509| |DA30421929|,|04/18/2022|,|Oferta acceptata|,|SCOALA GIMNAZIALA NR 11|,|29058310|,|MATERIALE|,|44531100-2|,|Holz-suruburi (Rev.2)|,|04/18/2022|,1911,1911,|COZMOPOL|,|14292673| |DA30423833|,|04/18/2022|,|Oferta acceptata|,|Directia generala de asistenta sociala si protectia copilului Cluj|,|5013699|,|CONFIGURARE RETEA|,|50800000-3|,|Diverse servicii de intretinere si de reparare (Rev.2)|,|04/18/2022|,400,400,|COPY TEAM 2000|,|12467582| |DA30416960|,|04/18/2022|,|Oferta acceptata|,|Comuna Movila|,|4365344|,|carnete bonuri valorice carburanti auto 50 lei/fila|,|09100000-0|,|Combustibili (Rev.2)|,|04/18/2022|,2100,2100,|ROMPETROL DOWNSTREAM|,|12751583| |DA30422035|,|04/18/2022|,|Oferta acceptata|,|DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ|,|45422277|,|PERDELE SI DRAPERII CU SINA SI REJANSA, CU MONTAJ|,|19200000-8|,|Materiale textile si articole conexe (Rev.2)|,|04/18/2022|,3427,3427,|TRACIA IMPEX S.R.L.|,|5650837| |DA30423961|,|04/18/2022|,|Oferta acceptata|,|Ministerul Afacerilor Externe|,|4266863|,|Achiziție hârtie A3 80 g/mp, albă, tip IQ ECONOMY+.|,|30197643-5|,|Hartie pentru fotocopiatoare (Rev.2)|,|04/18/2022|,2325,2401,|INFO TRUST|,|16370727| |DA30421371|,|04/18/2022|,|Oferta acceptata|,|Comuna Movila|,|4365344|,|Pachet|,|44423000-1|,|Diverse articole (Rev.2)|,|04/18/2022|,1192,1192,|CONTE IMPEX S.R.L.|,|4596543| |DA30423981|,|04/18/2022|,|Oferta acceptata|,|SPITALUL ORASENESC HUEDIN|,|4485618|,|Eticheta/etichete dublu adezive trasabilitate sterilizare abur 29X28 cu indicator|,|38341500-2|,|Sisteme de monitorizare a contaminarii (Rev.2)|,|04/18/2022|,192,192,|STERISACO|,|35955175| |DA30424283|,|04/18/2022|,|Oferta acceptata|,|Unitatea Militara 01714|,|4317975|,|Oferta Furnizare Materiale de Conectica ADV1283152|,|30237132-3|,|Interfete bus serial universal (USB) (Rev.2)|,|04/18/2022|,1094,1094,|Media Tehno Cablu|,|30822984| |DA30424215|,|04/18/2022|,|Oferta acceptata|,|UNITATEA MILITARA 02379 BUCURESTI|,|12362004|,|CD-uri in cu plic de hartie 700MB 52 X bucata VERBATIM|,|30234300-1|,|Compact-discuri (CD-uri) (Rev.2)|,|04/18/2022|,84,84,|DNS BIROTICA|,|16310679| |DA30422047|,|04/18/2022|,|Oferta acceptata|,|CASA MUNICIPALA DE CULTURA ZALAU|,|4291743|,|panza pe sasiu 30x35 cm|,|37820000-2|,|Articole pentru lucrari de arta (Rev.2)|,|04/18/2022|,252,252,|SC CASUTA CULORILOR SRL|,|37424471| |DA30424249|,|04/18/2022|,|Oferta acceptata|,|Unitatea Militara 01714|,|4317975|,|Oferta Furnizare Materiale de Conectica ADV1283152|,|31224400-6|,|Cabluri de conectare (Rev.2)|,|04/18/2022|,45,45,|Media Tehno Cablu|,|30822984| |DA30423719|,|04/18/2022|,|Oferta acceptata|,|ORAS PODU ILOAIEI|,|4541017|,|ANTIGEL CONCENTRAT G12 ROSU(5l)|,|24951311-8|,|Produse antigel (Rev.2)|,|04/18/2022|,93,93,|AD AUTO TOTAL|,|6844726| |DA30424144|,|04/18/2022|,|Oferta acceptata|,|UNITATEA MILITARA 02379 BUCURESTI|,|12362004|,|DVD-R DVD DVD-uri in cu plic de hartie 4.7GB 16X 16 X VERBATIM|,|30234400-2|,|Discuri digitale polivalente (DVD-uri) (Rev.2)|,|04/18/2022|,9,9,|DNS BIROTICA|,|16310679| |DA30423745|,|04/18/2022|,|Oferta acceptata|,|ORAS PODU ILOAIEI|,|4541017|,|APA DISTILATA 10L |,|24316000-2|,|Apa distilata (Rev.2)|,|04/18/2022|,8,8,|AD AUTO TOTAL|,|6844726| |DA30419477|,|04/18/2022|,|Oferta acceptata|,|MUNICIPIUL BARLAD|,|4539912|,|PRODUSE DE CURATENIE|,|33711900-6|,|Sapun (Rev.2)|,|04/18/2022|,19396,19396,|ASOCIATIA OAMENI BUNI|,|30832678| |DA30422530|,|04/18/2022|,|Oferta acceptata|,|Centrul Medical de Diagnostic, Tratament Ambulatoriu si Medicina Preventiva|,|4283325|,|PRESTARE SERVICII DE REPARARE, INTRETINERE SI REVIZIE A ECHIPAMENTELOR INFORMATICE|,|50323000-5|,|Servicii de reparare si de intretinere a perifericelor informatice (Rev.2)|,|04/18/2022|,4000,4000,|CLASS BIROTICA|,|18281286| |DA30422832|,|04/18/2022|,|Oferta acceptata|,|AUTORITATEA FEROVIARA ROMANA - AFER|,|4283163|,|Carti de vizita F/V Rom-Engl.|,|30199730-6|,|Carti de vizita (Rev.2)|,|04/18/2022|,73,73,|FOXX COLOR SRL|,|23903083| |DA30424276|,|04/18/2022|,|Oferta acceptata|,|TEATRUL TANDARICA|,|4192707|,|Servicii mentenanta sisteme de supraveghere video|,|32323500-8|,|Sistem video de supraveghere (Rev.2)|,|04/18/2022|,14800,14800,|FAST FORWARD MEDIA|,|36667847| |DA30422419|,|04/18/2022|,|Oferta acceptata|,|Liceul Tehnologic Dan Mateescu Calarasi|,|3466367|,|Articole diverse|,|44423000-1|,|Diverse articole (Rev.2)|,|04/18/2022|,192,192,|ELECTROGROUP IMPEX S.R.L|,|7607973| |DA30416802|,|04/18/2022|,|Oferta acceptata|,|LICEUL TEHNOLOGIC,,Gheorghe Duca Constanta