| 02.09.2015 | Servicii de traducere |
— | 800 lej |
— |
Nadya Trading Turism |
DA7238870 |
Servicii de traducere (Rev.2) |
Bucuresti |
79530000-8 |
| 02.09.2015 | Memorie RAM Kingston 8GB DDR3 1600MHz PC3-12800 CL11, ValueRAM (KVR16N11/8) |
— | 161 lej |
— |
Iasi It S.R.L. |
DA7238846 |
Memorie dinamica cu acces aleatoriu (DRA |
Iasi |
30236111-3 |
| 02.09.2015 | Hard Disk (HDD) laptop (notebook) 500 GB (500GB) Western Digital Blue 2.5 , SATA 3, 8MB (WD5000LPVX) |
— | 173 lej |
— |
Iasi It S.R.L. |
DA7238755 |
Unitati de hard disk (Rev.2) |
Iasi |
30233132-5 |
| 02.09.2015 | Inregistrare domeniu .ro |
— | 181 lej |
— |
Sc Nextra Software Srl |
DA7235465 |
Nume de domenii de internet (Rev.2) |
Miercurea-Ciuc |
72417000-6 |
| 05.08.2015 | HARTIE IGIENICA ALBA 3 STRATURI - CAL. I |
— | 84 lej |
— |
Dacris Com 94 S.R.L. |
DA7143479 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 05.08.2015 | PROSOP BUCATARIE DIN HARTIE |
— | 80 lej |
— |
Dacris Com 94 S.R.L. |
DA7143352 |
Hartie igienica, batiste, servete din ha |
Bucuresti |
33760000-5 |
| 05.08.2015 | Baterie alcalina Duracell AA R6 Baterie tip r6 aa |
— | 19 lej |
— |
P plus 2002 srl |
DA7142773 |
Baterii alcaline (Rev.2) |
Bucuresti |
31411000-0 |
| 04.08.2015 | SOLUTIE PENTRU PARBRIZ VARA-5L |
— | 86 lej |
— |
Grundwal S.R.L. |
DA7135589 |
Produse de curatat pentru automobile (Re |
Bucuresti |
39831500-1 |
| 24.07.2015 | servicii inchiriere microbuze |
— | 440 lej |
— |
Madcom D.L.S. Impex S.R.L. |
DA7102281 |
Inchiriere de autobuze si de autocare cu |
Bucuresti |
60172000-4 |
| 23.07.2015 | Achizitie UNITATE CILINDRU BLACK NR.824A CB384A 35K ORIGINAL HP LASERJET CP6015N |
— | 749 lej |
— |
Producton S.R.L. |
DA7095615 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie DRUM CARTRIDGE 013R00662 125K ORIGINAL XEROX WC 7545 |
— | 4224 lej |
— |
Producton S.R.L. |
DA7095598 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie WASTE TONER 008R13061 40K ORIGINAL XEROX WC 7545. |
— | 654 lej |
— |
Producton S.R.L. |
DA7095580 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie CARTUS TONER CYAN 006R01520 15K ORIGINAL XEROX WC 7545 |
— | 1920 lej |
— |
Producton S.R.L. |
DA7095559 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie CARTUS TONER MAGENTA 006R01519 15K ORIGINAL XEROX WC 7545 |
— | 1536 lej |
— |
Producton S.R.L. |
DA7095537 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie CARTUS TONER YELLOW 006R01518 15K ORIGINAL XEROX WC 7545 |
— | 1536 lej |
— |
Producton S.R.L. |
DA7095528 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie CARTUS TONER BLACK 006R01517 26K ORIGINAL XEROX WC 7545 |
— | 2292 lej |
— |
Producton S.R.L. |
DA7095515 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie cartus toner LEXMARK C780 CYAN |
— | 1282 lej |
— |
Producton S.R.L. |
DA7095287 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie cartus toner LEXMARK C780 MAGENTA |
— | 1282 lej |
— |
Producton S.R.L. |
DA7095275 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie cartus toner LEXMARK C780 YELLOW |
— | 605 lej |
— |
Producton S.R.L. |
DA7095246 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 23.07.2015 | Achizitie cartus toner LEXMARK C780 BLACK |
— | 1281 lej |
— |
Producton S.R.L. |
DA7095210 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 05.06.2015 | Achizitie servicii fotocopiere alb negru - liste de verificare |
— | 772 lej |
— |
Pim S.R.L. |
DA6904481 |
Servicii de fotocopiere (Rev.2) |
Iasi |
79521000-2 |
| 05.06.2015 | Achizitie asigurari medicale deplasare Canada |
— | 98 lej |
— |
Eximtur S.R.L. |
DA6902692 |
Servicii de asigurare medicala (Rev.2) |
Cluj-Napoca |
66512220-0 |
| 05.06.2015 | Achizitie bilete de avion BUCURESTI-OTTAWA |
— | 13 ezer lej |
— |
Eximtur S.R.L. |
DA6900778 |
Servicii de transport aerian (Rev.2) |
Cluj-Napoca |
60400000-2 |
| 04.06.2015 | Achizitie servicii traducere spaniola-romana |
— | 70 lej |
— |
Sc Euroconstruct Srl |
DA6895270 |
Servicii de traducere (Rev.2) |
Vaslui |
79530000-8 |
| 27.05.2015 | Stampile Colop P50 |
— | 137 lej |
— |
Super System Service 2000 S.R.L. |
DA6864061 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 26.05.2015 | Achizitie IBM SPSSI Statistics Base Authorized User License + SW Subscription & Support -12 M |
— | 8000 lej |
— |
Romsym Data S.R.L. |
DA6849491 |
Pachete software pentru statistici (Rev. |
Bucuresti |
48463000-1 |
| 19.05.2015 | [lex.retea] Abonament lunar produs legislativ LEX EXPERT - retea cu maxim 200 de utilizatori |
— | 924 lej |
— |
Compania De Informatica Neamt S.A. |
DA6815325 |
Servicii de software (Rev.2) |
Piatra-Neamt |
72260000-5 |
| 13.05.2015 | Hartie alba ptr. flipchart, 61x86cm, 60 gr/mp, 50 coli/set. |
— | 78 lej |
— |
Rom Biro Partner S.R.L. |
DA6795681 |
Bloc de hartie pentru flipchart (Rev.2) |
Bucuresti |
30197621-5 |
| 13.05.2015 | Flipchart magnetic, mobil cu rotile, rama aluminiu, 70x100cm |
— | 300 lej |
— |
Rom Biro Partner S.R.L. |
DA6795680 |
Sevalete pentru flipcharturi (Rev.2) |
Bucuresti |
30195913-5 |
| 22.04.2015 | Fluid corector, 20 ml |
— | 29 lej |
— |
Dns Birotica S.R.L. |
DA6691796 |
Lichid corector (Rev.2) |
Bucuresti |
30192920-6 |
| 22.04.2015 | Agrafe de birou nichelate 33 mm, ECO |
— | 10 lej |
— |
Dns Birotica S.R.L. |
DA6691710 |
Bibliorafturi si agrafe de birou (Rev.2) |
Bucuresti |
30197200-8 |
| 22.04.2015 | Capsator 24/6, capacitate de capsare 22 coli cod 207 |
— | 37 lej |
— |
Dns Birotica S.R.L. |
DA6691636 |
Capsatoare (Rev.2) |
Bucuresti |
30197320-5 |
| 22.04.2015 | CAPSE 24/6 ECO |
— | 3 lej |
— |
Dns Birotica S.R.L. |
DA6691566 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 22.04.2015 | registru de casa A4 autocopiativ lei/valuta |
— | 25 lej |
— |
Dns Birotica S.R.L. |
DA6691255 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 22.04.2015 | Foarfeca 9 cm cod YG8006 |
— | 29 lej |
— |
Dns Birotica S.R.L. |
DA6691207 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 22.04.2015 | Permanent marker varf rotund 1 - 5 mm , negru / rosu / albastru / verde |
— | 10 lej |
— |
Dns Birotica S.R.L. |
DA6690861 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 22.04.2015 | Text marker varf lat, culori: albastru, galben, rosu, verde, mov si portocaliu |
— | 75 lej |
— |
Dns Birotica S.R.L. |
DA6690757 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 22.04.2015 | Perforator metalic, capacitate de perforare 25 coli cod DL-8250 |
— | 47 lej |
— |
Dns Birotica S.R.L. |
DA6690664 |
Perforatoare (Rev.2) |
Bucuresti |
30197330-8 |
| 22.04.2015 | Dosar plastic cu sina, A4 ,perforatii pentru indosariere |
— | 140 lej |
— |
Dns Birotica S.R.L. |
DA6690510 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 22.04.2015 | Biblioraft plastifiat A4, prevazut cu margina metalica si buzunar pe cotor , 5.5 cm / 7.5 cm |
— | 1152 lej |
— |
Dns Birotica S.R.L. |
DA6690455 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 17.04.2015 | servicii de transfer |
— | 812 lej |
— |
Charter Transair Agency |
DA6671655 |
Servicii de transfer (Rev.2) |
Targu Mures |
98392000-7 |
| 17.04.2015 | bilete de avion |
— | 2456 lej |
— |
Charter Transair Agency |
DA6670293 |
Bilete de transport (Rev.2) |
Targu Mures |
34980000-0 |
| 17.04.2015 | cazare hotel |
— | 6402 lej |
— |
Charter Transair Agency |
DA6670266 |
Servicii de cazare la hotel (Rev.2) |
Targu Mures |
55110000-4 |
| 05.03.2015 | Servicii de cazare la hotel |
— | 2134 lej |
— |
Marshal Turism S.R.L. |
DA6504720 |
Servicii de cazare la hotel (Rev.2) |
Bucuresti |
55110000-4 |
| 05.03.2015 | bilete de avion |
— | 1300 lej |
— |
Charter Transair Agency |
DA6501663 |
Bilete de transport (Rev.2) |
Targu Mures |
34980000-0 |
| 27.02.2015 | ACHIZITIE CARTUS HP 6030 TONER CB390A BLACK |
— | 985 lej |
— |
Mida Soft Business S.R.L. |
DA6478539 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.02.2015 | ACHIZITIE CARTUS HP 6030 TONER CB390A CYAN |
— | 4172 lej |
— |
Mida Soft Business S.R.L. |
DA6476413 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.02.2015 | ACHIZITIE CARTUS HP 6030 TONER CB390A YELLOW |
— | 3129 lej |
— |
Mida Soft Business S.R.L. |
DA6476402 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.02.2015 | ACHIZITIE CARTUS HP 6030 TONER CB390A MAGENTA |
— | 3129 lej |
— |
Mida Soft Business S.R.L. |
DA6476396 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.02.2015 | Achizitie cartus negru pt HP CM4540 |
— | 1850 lej |
— |
Mida Soft Business S.R.L. |
DA6476375 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 26.02.2015 | Achizitie cartuse toner negru pentru XEROX Workcenter 7545 |
— | 2241 lej |
— |
Smart Choice S.R.L. |
DA6475794 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 26.02.2015 | Achizitie toner waste pentru XEROX Workcentre 7545 |
— | 277 lej |
— |
Smart Choice S.R.L. |
DA6475782 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 26.02.2015 | Achizitie cartuse toner color pentru XEROX Workcenter 7545 |
— | 3444 lej |
— |
Smart Choice S.R.L. |
DA6475565 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 26.02.2015 | Achizitie cartus toner negru pentru XEROX Workcentre6505 |
— | 5618 lej |
— |
Smart Choice S.R.L. |
DA6475439 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 26.02.2015 | Achizitie tonere color pentru XEROX Workcentre 6505 |
— | 8466 lej |
— |
Smart Choice S.R.L. |
DA6475414 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 12.02.2015 | ANVELOPA IARNA NOKIAN 215/65 R16 |
— | 1520 lej |
— |
Mls Distribution Srl |
DA6414137 |
Pneuri pentru autovehicule (Rev.2) |
Bucuresti |
34351100-3 |
| 04.02.2015 | Certificat digital calificat |
— | 95 lej |
— |
Certsign S.A. |
DA6382831 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 29.01.2015 | Bonuri valorice pentru carburanti auto |
— | 19 ezer lej |
— |
Omv Petrom Marketing S.R.L. |
DA6366866 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 08.12.2014 | Fotocopiere format A4 alb negru |
— | 2285 lej |
— |
Pim S.R.L. |
DA6176815 |
Servicii de fotocopiere (Rev.2) |
Iasi |
79521000-2 |
| 03.12.2014 | Flexicasco - Comisia Nationala de Acreditare a Spitalelor |
— | 4832 lej |
— |
Allianz - Tiriac Asigurari S.A. |
DA6149341 |
Servicii de asigurare a autovehiculelor |
Bucuresti |
66514110-0 |
| 02.12.2014 | Oferta RCA PJ - Comisia Nationala de Acreditare a Spitalelor |
— | 879 lej |
— |
Allianz - Tiriac Asigurari S.A. |
DA6145163 |
Servicii de asigurare de raspundere civi |
Bucuresti |
66516100-1 |
| 02.12.2014 | Anvelopa 205/55/16 Debica Frigo-2 91 T M/S E-F-71DB - Profil iarna |
— | 1016 lej |
— |
Railex S.R.L. |
DA6145016 |
Pneuri pentru autovehicule (Rev.2) |
Suceava |
34351100-3 |
| 27.11.2014 | Servicii de asigurare de raspundere civila auto |
— | 1066 lej |
— |
Groupama Asigurari S.A. |
DA6129570 |
Servicii de asigurare de raspundere civi |
Bucuresti |
66516100-1 |
| 17.11.2014 | Facturier A4, 3ex personalizat |
— | 277 lej |
— |
Evident Group S.R.L. |
DA6062028 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 13.11.2014 | Carnet bonuri valorice carburanti auto 50 lei/fila |
— | 4032 lej |
— |
Rompetrol Downstream S.R.L |
DA6044780 |
Combustibili (Rev.2) |
Bucuresti |
09100000-0 |
| 13.11.2014 | Switch 24 porturi Cisco Catalyst WS-C2960X-24TS-L |
— | 8784 lej |
— |
Inter Media Sys Consulting S.R.L. |
DA6044647 |
Retele (Rev.2) |
Bucuresti |
32400000-7 |
| 04.11.2014 | Rack Server Xcab XCAB-42U80100S 42U 19" |
— | 1841 lej |
— |
Bocris Serv S.R.L. |
DA5995642 |
Material informatic (Rev.2) |
Ploiesti |
30230000-0 |
| 28.10.2014 | achizitie servicii incarcare si verificare stingatoare G3 |
— | 64 lej |
— |
Fire Ths S.R.L. |
DA5956908 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 28.10.2014 | achizi?ie servicii incarcare si verificare stingatoare P3 |
— | 368 lej |
— |
Fire Ths S.R.L. |
DA5956855 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 15.10.2014 | Fotocopiere A4 fata alb-negru |
— | 2635 lej |
— |
Crystaly Electronic S.R.L. |
DA5901378 |
Servicii de fotocopiere (Rev.2) |
Bucuresti |
79521000-2 |
| 02.10.2014 | Trusa Sanitara AUTO |
— | 98 lej |
— |
C&C Medis Vision S.R.L. |
DA5844346 |
Truse de prim ajutor (Rev.2) |
Bucuresti |
33141623-3 |
| 24.09.2014 | Achizitie antivirus Bitdefender GravityZone Endpoint Security 80 utilizatori |
— | 4606 lej |
— |
Fsystems Best Solutions Srl |
DA5804605 |
Pachete software antivirus (Rev.2) |
Bucuresti |
48761000-0 |
| 23.09.2014 | UPS APC Smart-UPS XL, SMX1500RMI2U, 1200 Watts/1500 VA, USB |
— | 18 ezer lej |
— |
Digicon Net Srl |
DA5802083 |
Surse de alimentare electrica continua ( |
Bucuresti |
31154000-0 |
| 23.09.2014 | Adobe Acrobat Professional |
— | 2050 lej |
— |
Verasys International S.R.L. |
DA5800730 |
Pachete software pentru creare de docume |
Bucuresti |
48300000-1 |
| 19.09.2014 | Achizitie server HP Proliant DL380p 470065-655 |
— | 20 ezer lej |
— |
Verasys International S.R.L. |
DA5788770 |
Servere (Rev.2) |
Bucuresti |
48820000-2 |
| 09.09.2014 | Plic C4, alb cu silicon, 80 g/mp, dimensiune 229 X 324 mm.........0,19 lei. |
— | 95 lej |
— |
Delerom Birotica S.R.L. |
DA5745422 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 09.09.2014 | Dosar PVC cu sina si perforatii pentru indosariere |
— | 25 lej |
— |
Dns Birotica S.R.L. |
DA5745408 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 09.09.2014 | CAPSE 24/6 ECO |
— | 11 lej |
— |
Dns Birotica S.R.L. |
DA5745395 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 09.09.2014 | Agrafe birou nichelate / color |
— | 19 lej |
— |
Delerom Birotica S.R.L. |
DA5745374 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 09.09.2014 | Banda adeziva de ambalare, 48mmx66m. Cod RTC LW00101S |
— | 42 lej |
— |
Rtc Proffice Experience S.A. |
DA5745299 |
Banda adeziva (Rev.2) |
Bucuresti |
44424200-0 |
| 09.09.2014 | Capse 23/10, 1000 buc/cut |
— | 6 lej |
— |
Dns Birotica S.R.L. |
DA5744297 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 09.09.2014 | Agrafe Memoris-Precious, 55mm, colorate, colturi rotunjite, 100 buc./set, Cod RTC BV017124 |
— | 13 lej |
— |
Rtc Proffice Experience S.A. |
DA5744260 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 09.09.2014 | Agrafe Memoris-Precious, 25mm, colorate, colturi rotunjite, 100 buc./set, Cod RTC BV017121 |
— | 5 lej |
— |
Rtc Proffice Experience S.A. |
DA5744241 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 09.09.2014 | Banda corectoare Memoris-Precious, 5mm*6m, Cod RTC BV041111 |
— | 29 lej |
— |
Rtc Proffice Experience S.A. |
DA5744179 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 09.09.2014 | Post-it index plastic Noki |
— | 45 lej |
— |
Delerom Birotica S.R.L. |
DA5744009 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 09.09.2014 | Pixuri cu gel Pelikan |
— | 24 lej |
— |
Delerom Birotica S.R.L. |
DA5743953 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 09.09.2014 | Sapun lichid Palmolive |
— | 42 lej |
— |
Delerom Birotica S.R.L. |
DA5743742 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 09.09.2014 | Drum Cartridge Xerox pentru WC 7545 - 125.000 pag |
— | 2800 lej |
— |
Smart Choice S.R.L. |
DA5743589 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 02.07.2014 | Xerox 008R13061 cartus waste toner original pt WorkCentre 7545- 44.000 pag |
— | 312 lej |
— |
Iasi It S.R.L. |
DA5538100 |
Piese si accesorii pentru fotocopiatoare |
Iasi |
30125000-1 |
| 02.07.2014 | Xerox 006R01517 cartus toner negru original pt WorkCentre 7545- 26.000 pag |
— | 1496 lej |
— |
Iasi It S.R.L. |
DA5537436 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 02.07.2014 | Xerox 006R01518 cartus toner yellow original pt WorkCentre 7545- 15.000 pag |
— | 1540 lej |
— |
Iasi It S.R.L. |
DA5537431 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 02.07.2014 | Xerox 006R01519 cartus toner magenta original pt WorkCentre 7545-15.000 pag |
— | 1540 lej |
— |
Iasi It S.R.L. |
DA5537423 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 02.07.2014 | Xerox 006R01520 cartus toner cyan original pt WorkCentre7545 - 15.000 pag. |
— | 1540 lej |
— |
Iasi It S.R.L. |
DA5537415 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 25.06.2014 | Achizitie carnete bonuri carburant-8 buc iunie 2014 |
— | 8079 lej |
— |
Omv Petrom Marketing S.R.L. |
DA5506532 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 02.06.2014 | Achizitie sigiliu din alama 20mm |
— | 50 lej |
— |
Sigilrom Company Srl |
DA5420470 |
Sigilii (Rev.2) |
Bucuresti |
35121500-3 |
| 21.05.2014 | Achizitie banda corectoare |
— | 36 lej |
— |
Rtc Proffice Experience S.A. |
DA5369413 |
Corectoare (Rev.2) |
Bucuresti |
30192160-0 |
| 21.05.2014 | Achizitie chitantiere |
— | 70 lej |
— |
Dargov S.R.L. |
DA5369300 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 19.05.2014 | Placa retea Gigabit PCI DGE-528T D-LINK |
— | 84 lej |
— |
Logic Computer S.R.L. |
DA5361605 |
Echipament de retea (Rev.2) |
Bucuresti |
32420000-3 |
| 19.05.2014 | Achizitie foarfeca de birou 21cm |
— | 43 lej |
— |
Rtc Proffice Experience S.A. |
DA5357058 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 19.05.2014 | Achzizitie prosoape de bucatarie |
— | 73 lej |
— |
Rtc Proffice Experience S.A. |
DA5356997 |
Prosoape (Rev.2) |
Bucuresti |
39514100-9 |
| 19.05.2014 | Achizitie separatoare carton 100 buc/set |
— | 214 lej |
— |
Rtc Proffice Experience S.A. |
DA5356959 |
Separatoare pentru papetarie (Rev.2) |
Bucuresti |
30199600-6 |
| 19.05.2014 | Achizitie textmarker |
— | 123 lej |
— |
Rtc Proffice Experience S.A. |
DA5356921 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 19.05.2014 | Achizitie set marker flipchart |
— | 18 lej |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356638 |
Instrumente de scris (Rev.2) |
Bucuresti |
39292400-9 |
| 19.05.2014 | Achizitie hartie flipchart |
— | 81 lej |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356627 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 19.05.2014 | Achizitie clips 32mm |
— | 9 lej |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356614 |
Articole marunte de birou (Rev.2) |
Bucuresti |
30197000-6 |
| 19.05.2014 | Achizitie clips 19mm |
— | 5 lej |
— |
Al.Ge.R'S Com Xxi S.R.L. |
DA5356609 |
Articole de birou (Rev.2) |
Bucuresti |
39263000-3 |
| 15.05.2014 | XEROX CARTUS TONER 106R01604 Phaser 6500 WorkCentre 6505 |
— | 980 lej |
— |
Vic Insero Srl |
DA5349743 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 15.05.2014 | Cartus toner cyan/Magenta/Yellow Xerox Phaser 6505/6500 (106R01598/9/60) |
— | 2657 lej |
— |
A.M.G. Comservice S.R.L. |
DA5349604 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 15.05.2014 | Cartus toner OEM Lexmark C780A1CG/C780A1MG/C780A1YG |
— | 1243 lej |
— |
Evident Group S.R.L. |
DA5349573 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 15.05.2014 | CANON PIXMA MP240 CARTUS COLOR INK.CL-511 9ML ORIGINAL |
— | 121 lej |
— |
Toko S.R.L. |
DA5349539 |
Cartuse de cerneala (Rev.2) |
Bucuresti |
30192113-6 |
| 15.05.2014 | Cartus toner OEM Lexmark C780A1KG |
— | 1475 lej |
— |
Evident Group S.R.L. |
DA5348838 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 25.04.2014 | Bilet avion Bucuresti-Cluj-Bucuresti |
— | 1698 lej |
— |
Travel Time D&R S.R.L. |
DA5266144 |
Bilete de transport (Rev.2) |
Bucuresti |
34980000-0 |
| 25.03.2014 | Achizitie sigilii din plastic+cablu din zinc |
— | 400 lej |
— |
Sigilprod S.R.L. |
DA5147658 |
Sigilii (Rev.2) |
Chetani |
35121500-3 |
| 10.03.2014 | Achizitie 1 stampila TRODAT Printy 9430 |
— | 45 lej |
— |
Birotic Design S.R.L. |
DA5088518 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 10.03.2014 | Achizitie 1 stampila TRODAT Printy 4911 |
— | 27 lej |
— |
Birotic Design S.R.L. |
DA5088491 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 10.03.2014 | Achizitie 8 stampile TRODAT Printy 46030 |
— | 320 lej |
— |
Birotic Design S.R.L. |
DA5088462 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 11.02.2014 | [BLOC] Blocnotes cu spira A5, 50 file, velin, cu coperta personalizata conform fisierului atatsat � |
— | 1520 lej |
— |
Evident Group S.R.L. |
DA4988786 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 05.02.2014 | Mapa personalizata |
— | 2310 lej |
— |
Evident Group S.R.L. |
DA4969273 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 24.01.2014 | ACHIZITIE CARTUS HP 6030 TONER CB390A BLACK |
— | 1171 lej |
— |
Mida Soft Business S.R.L. |
DA4930635 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 21.01.2014 | SOLUTIE DE IARNA PENTRU PARBRIZE - 20 GRADE - BIDON 5L |
— | 32 lej |
— |
Dacris Com 94 S.R.L. |
DA4920759 |
Produse de curatat pentru automobile (Re |
Bucuresti |
39831500-1 |
| 20.01.2014 | Achizitie cartus toner ToSHIBA 2330c BLACK-3buc |
— | 645 lej |
— |
Open Systems S.A. |
DA4914331 |
Cartuse de toner (Rev.2) |
Suceava |
30125100-2 |
| 17.01.2014 | Baterie R06 tip AA alcalina |
— | 18 lej |
— |
Evident Group S.R.L. |
DA4910871 |
Baterii (Rev.2) |
Bucuresti |
31440000-2 |
| 17.01.2014 | Foi de Parcurs autovehicule /persoane (TIPIZATE) |
— | 33 lej |
— |
Timar Trading Impex S.R.L. |
DA4910856 |
Diverse imprimate (Rev.2) |
Bucuresti |
22900000-9 |
| 17.01.2014 | Ulei motor 5W30 |
— | 32 lej |
— |
Ad Auto Total |
DA4910836 |
Uleiuri lubrifiante si agenti lubrifiant |
Bucuresti |
09211000-1 |
| 17.01.2014 | Capse diverse dimensiuni / Globox / Noki |
— | 10 lej |
— |
Delerom Birotica S.R.L. |
DA4910681 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 17.01.2014 | Capse diverse dimensiuni / Globox / Noki |
— | 5 lej |
— |
Delerom Birotica S.R.L. |
DA4910650 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 17.01.2014 | Plicuri C4 alb/maro |
— | 72 lej |
— |
Delerom Birotica S.R.L. |
DA4910634 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 17.01.2014 | Dosar plastic cu sina si 2 perforatii standard EVOffice |
— | 360 lej |
— |
Evident Group S.R.L. |
DA4910580 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 17.01.2014 | Biblioraft carton plastifiat cu margine metalica,buzunar plastic A4 5cm/7.5cm EVOffice Economic Line |
— | 726 lej |
— |
Evident Group S.R.L. |
DA4910564 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 17.01.2014 | ACHIZITIE DRUM UNIT HP CM6030 BLACK |
— | 774 lej |
— |
Union Co S.R.L. |
DA4910522 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 17.01.2014 | ACHIZITIE DRUM UNIT HP CM6030 CYAN |
— | 2097 lej |
— |
Union Co S.R.L. |
DA4910513 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 17.01.2014 | ACHIZITIE DRUM UNIT HP CM6030 YELLOW |
— | 2097 lej |
— |
Union Co S.R.L. |
DA4910508 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 17.01.2014 | ACHIZITIE DRUM UNIT HP CM6030 MAGENTA |
— | 2097 lej |
— |
Union Co S.R.L. |
DA4910497 |
Piese si accesorii pentru fotocopiatoare |
Cluj-Napoca |
30125000-1 |
| 11.01.2014 | Achzitie 8 carnete bonuri combustibil OMV PETROM |
— | 8079 lej |
— |
Omv Petrom Marketing S.R.L. |
DA4893531 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 08.01.2014 | Achizitie abonament LEGIS STUDIO pentru 12 luni |
— | 3000 lej |
— |
Centrul Teritorial De Calcul Electronic S.A. |
DA4887318 |
Servicii de actualizare informatica (Rev |
Piatra-Neamt |
72540000-2 |
| 08.11.2013 | Achizitie cartus toner Mp250 color |
— | 189 lej |
— |
Quartz Matrix S.R.L. |
DA4656330 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 08.11.2013 | Achizitie torner Samsung SCX-4521F - 2x 3.000 pag. |
— | 495 lej |
— |
Quartz Matrix S.R.L. |
DA4656315 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 08.11.2013 | Achizitie toner Samsung SCX-4521F -1 buc |
— | 321 lej |
— |
Quartz Matrix S.R.L. |
DA4656303 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 04.11.2013 | Achizitie cartus certneala Canon Mp250-512 negru |
— | 201 lej |
— |
Quartz Matrix S.R.L. |
DA4633707 |
Cartuse de cerneala (Rev.2) |
Iasi |
30192113-6 |
| 04.11.2013 | Achizitie cartus toner HP 4540 cyan |
— | 1610 lej |
— |
Vic Insero Srl |
DA4633564 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 04.11.2013 | Achizitie cartus toner HP 4540 magenta 2buc |
— | 1610 lej |
— |
Vic Insero Srl |
DA4633562 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 04.11.2013 | Achizitie cartus toner HP 4540 black 2 buc |
— | 1288 lej |
— |
Vic Insero Srl |
DA4633561 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 04.11.2013 | Achizitie cartus toner HP 4540 yellow 2 buc |
— | 1610 lej |
— |
Vic Insero Srl |
DA4633559 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 30.10.2013 | Servicii manipulare marfuri |
— | 280 lej |
— |
XmoveTrans Srl |
DA4622239 |
Servicii de manipulare a incarcaturilor |
Bucuresti |
63110000-3 |
| 09.10.2013 | Achizitie 3 extinctoare tip p1 |
— | 65 lej |
— |
Sc Agro Mgs Prod Calinesti Srl |
DA4533877 |
Extinctoare (Rev.2) |
Fundeni |
35111300-8 |
| 07.10.2013 | Stingator tip G3 – VANZARE – incarcat cu Dioxid de carbon |
— | 880 lej |
— |
Star Sting S.R.L. |
DA4523271 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 07.10.2013 | Stingator tip P3 – VANZARE – cu manometru, incarcat cu Pulbere si Azot |
— | 1794 lej |
— |
Star Sting S.R.L. |
DA4523255 |
Extinctoare portabile (Rev.2) |
Bucuresti |
35111320-4 |
| 04.10.2013 | Unitate imagine /Magenta/Yellow HP LJ Color CP6015N(CB38/6/7A) -Original |
— | 1398 lej |
— |
A.M.G. Comservice S.R.L. |
DA4516443 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 24.09.2013 | Achizi?ie 8 carnete bonuri valorice |
— | 8079 lej |
— |
Omv Petrom Marketing S.R.L. |
DA4467839 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 05.09.2013 | Facturier A4, 3 exemplare, personalizat |
— | 133 lej |
— |
Nobila Casa Paper S.A. |
DA4409702 |
Formulare comerciale necontinue (Rev.2) |
Bucuresti |
22822200-0 |
| 28.08.2013 | Achizitie scaun tapitat stofa cu brate si masuta de scris sala curs etaj 12 |
— | 6785 lej |
— |
Mofis Com Srl |
DA4383798 |
Scaune (Rev.2) |
Bucuresti |
39112000-0 |
| 26.08.2013 | [harta] ROMANIA, harta administrativa, rutiera si turistica 120x160cm |
— | 270 lej |
— |
2M Distribution Grup S.R.L. |
DA4372176 |
Harti (Rev.2) |
Bucuresti |
22114300-5 |
| 14.08.2013 | UNITATE CILINDRU BLACK NR.824A CB384A HP LASERJET |
— | 239 lej |
— |
A.M.G. Comservice S.R.L. |
DA4348816 |
Piese si accesorii pentru fotocopiatoare |
Bucuresti |
30125000-1 |
| 14.08.2013 | Toner Cyan Xerox WorkCenter 6505, Original, pentru 2.500 pag. |
— | 1811 lej |
— |
Adorama Prod S.R.L. |
DA4346529 |
Toner pentru imprimantele laser/faxuri ( |
Campina |
30125110-5 |
| 14.08.2013 | Toner Black Xerox WorkCenter 6505, original, pentru 3.000 pag. |
— | 2190 lej |
— |
Adorama Prod S.R.L. |
DA4346525 |
Toner pentru imprimantele laser/faxuri ( |
Campina |
30125110-5 |
| 14.08.2013 | Toner Magenta Xerox WorkCenter 6505, Original, pentru 2.500 pag. |
— | 1811 lej |
— |
Adorama Prod S.R.L. |
DA4346524 |
Toner pentru imprimantele laser/faxuri ( |
Campina |
30125110-5 |
| 14.08.2013 | Toner XEROX Workcenter 6505 Yellow, 2.500 pagini |
— | 1811 lej |
— |
Adorama Prod S.R.L. |
DA4346523 |
Toner pentru imprimantele laser/faxuri ( |
Campina |
30125110-5 |
| 25.07.2013 | Cos 45 L pentru colectarea selectiva |
— | 6160 lej |
— |
Expertissa Constanta S.R.L. |
DA4291145 |
Produse din plastic (Rev.2) |
Constanta |
19520000-7 |
| 11.07.2013 | Achizitie imprimante multifunctionale MFP HP 4540F |
— | 36 ezer lej |
— |
Expertissa Constanta S.R.L. |
DA4251336 |
Imprimante laser (Rev.2) |
Constanta |
30232110-8 |
| 09.07.2013 | Servicii de mutare mobilier |
— | 700 lej |
— |
XmoveTrans Srl |
DA4244256 |
Servicii de manipulare a incarcaturilor |
Bucuresti |
63110000-3 |
| 17.06.2013 | Aparat aer conditionat Yamato 9000 BTU |
— | 1085 lej |
— |
Sc Business Solution Provider Group Srl |
DA4172147 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 03.06.2013 | Achizitie laptop Core i5-5bucati |
— | 11 ezer lej |
— |
Iasi It S.R.L. |
DA4122043 |
Computere portabile (Rev.2) |
Iasi |
30213100-6 |
| 03.06.2013 | Achizitie laptop Core i3-6 bucati |
— | 8340 lej |
— |
Iasi It S.R.L. |
DA4121995 |
Computere portabile (Rev.2) |
Iasi |
30213100-6 |
| 23.04.2013 | [25]lanci 3 m |
— | 110 lej |
— |
Decorativa S.A. |
DA3992855 |
Stalp de steag (Rev.2) |
Bucuresti |
35821100-6 |
| 23.04.2013 | [23]Steag Uniunea Europeana matase 140/210 cm dubla fata |
— | 160 lej |
— |
Decorativa S.A. |
DA3992081 |
Steaguri (Rev.2) |
Bucuresti |
35821000-5 |
| 23.04.2013 | [22]Steag Romania matase dimensiune 140/210 cm dubla fata |
— | 120 lej |
— |
Decorativa S.A. |
DA3992073 |
Steaguri (Rev.2) |
Bucuresti |
35821000-5 |
| 23.04.2013 | [24]portdrapel pal furniruit prevazut cu 2 locuri |
— | 160 lej |
— |
Decorativa S.A. |
DA3992070 |
Stalp de steag (Rev.2) |
Bucuresti |
35821100-6 |
| 23.04.2013 | [po01]Post-it index plastic / hartie / Noki |
— | 120 lej |
— |
Delerom Birotica S.R.L. |
DA3989533 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 18.04.2013 | Photoconductor Lexmark C532 |
— | 324 lej |
— |
Expert Copy Service S.R.L. |
DA3971724 |
Piese si accesorii pentru masini de biro |
Bucuresti |
30124000-4 |
| 16.04.2013 | [100]Trusa sanitara prim ajutor detasabila, truse sanitare prim ajutor, truse medicale de prim ajuto |
— | 158 lej |
— |
Ellebi Com Impex Srl |
DA3966978 |
Truse de prim ajutor (Rev.2) |
Bucuresti |
33141623-3 |
| 16.04.2013 | [101]Trusa sanitara de prim ajutor fixa ,Trusa medicala stationara ,Truse sanitare prim ajutor de pe |
— | 129 lej |
— |
Ellebi Com Impex Srl |
DA3966971 |
Truse de prim ajutor (Rev.2) |
Bucuresti |
33141623-3 |
| 15.04.2013 | Aparat aer conditionat Yamato 9000 BTU/h |
— | 1060 lej |
— |
Multiplex Clima Company |
DA3959851 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 27.03.2013 | Banda corectoare 5mmx 8m, blister |
— | 112 lej |
— |
Office Max S.R.L. |
DA3904324 |
Pelicula sau banda corectoare (Rev.2) |
Bucuresti |
30192910-3 |
| 27.03.2013 | EXITON Pix unica folosinta corp plastic in culoarea scrierii, varf mediu, negru sau rosu |
— | 21 lej |
— |
Office Max S.R.L. |
DA3904311 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 27.03.2013 | Achizitie tampila Trodat Printy 4913 |
— | 40 lej |
— |
Birotic Design S.R.L. |
DA3904064 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 27.03.2013 | Achzitie 4 anvelope vara |
— | 1579 lej |
— |
Railex S.R.L. |
DA3900801 |
Pneuri pentru autovehicule (Rev.2) |
Suceava |
34351100-3 |
| 22.03.2013 | Achizitie alonje dosar |
— | 5 lej |
— |
Office Max S.R.L. |
DA3883743 |
Produse din plastic (Rev.2) |
Bucuresti |
19520000-7 |
| 22.03.2013 | Achizitie coperti carton A4 |
— | 101 lej |
— |
Office Class Birotica Papetarie |
DA3883733 |
Masini de legat carti (Rev.2) |
Bucuresti |
42991100-0 |
| 22.03.2013 | Achizitie folie laminare A3 |
— | 181 lej |
— |
Roxiral 93 S.R.L. |
DA3883665 |
Produse din plastic (Rev.2) |
Ploiesti |
19520000-7 |
| 22.03.2013 | Achizitie banda tranparenta 50mmX66m transparenta |
— | 98 lej |
— |
Office Max S.R.L. |
DA3883621 |
Banda adeziva (Rev.2) |
Bucuresti |
44424200-0 |
| 22.03.2013 | Achzitie banda adeziva 19mmx33m transparenta |
— | 58 lej |
— |
Office Max S.R.L. |
DA3883596 |
Banda adeziva (Rev.2) |
Bucuresti |
44424200-0 |
| 22.03.2013 | Achzitie tus stampile albastru si negru |
— | 82 lej |
— |
Office Q Design S.R.L. |
DA3883567 |
Tus (Rev.2) |
Bucuresti |
22612000-3 |
| 22.03.2013 | Achizitie set folii protectie 100 buc/set |
— | 582 lej |
— |
Office Q Design S.R.L. |
DA3883546 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 21.03.2013 | Plic B5 siliconic |
— | 85 lej |
— |
Evident Group S.R.L. |
DA3882750 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 21.03.2013 | Radiera office Ark 50x25x10 mm - 0.37 lei 24 buc/cut |
— | 10 lej |
— |
Office Pro Media S.R.L. |
DA3882562 |
Radiere (Rev.2) |
Bucuresti |
30192100-2 |
| 21.03.2013 | PLIC B4 CU BURDUF, AUTOADEZIV |
— | 339 lej |
— |
Prompt Serv Company S.R.L. |
DA3882220 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 21.03.2013 | Separatoare carton color 160 gr. 10x23 cm 100 bucati/set EVOffice |
— | 272 lej |
— |
Evident Group S.R.L. |
DA3882026 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 21.03.2013 | Index autoadeziv din h�rtie, 20x50 mm, 50 buc/culoare, 4 culori neon/set |
— | 75 lej |
— |
Giorgio 67 Service S.R.L. |
DA3881266 |
Separatoare pentru papetarie (Rev.2) |
Bucuresti |
30199600-6 |
| 21.03.2013 | CUB HARTIE COLOR 9*9 500 FILE |
— | 139 lej |
— |
Dns Birotica S.R.L. |
DA3880741 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 21.03.2013 | Marker permanent |
— | 48 lej |
— |
Office Pro Media S.R.L. |
DA3880641 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 21.03.2013 | Mine creion mecanic 0.7 mm |
— | 15 lej |
— |
Office Pro Media S.R.L. |
DA3880639 |
Mine de rezerva pentru creioane (Rev.2) |
Bucuresti |
30192132-5 |
| 21.03.2013 | Cutter plastic mare, lama de 18 mm, sistem de blocare |
— | 44 lej |
— |
Office Max S.R.L. |
DA3880637 |
Cutite de deschis scrisori (Rev.2) |
Bucuresti |
30197310-2 |
| 20.03.2013 | Achizitie plastic transparenta 40cm |
— | 22 lej |
— |
Evident Group S.R.L. |
DA3878495 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 20.03.2013 | Achizitie capse 24/6 |
— | 36 lej |
— |
Evident Group S.R.L. |
DA3878435 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 20.03.2013 | Achizitie biblioraft 5.0cm |
— | 771 lej |
— |
Best Expert Solutions S.R.L. |
DA3878323 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 20.03.2013 | Achizitie biblioraft 7.5 cm |
— | 1142 lej |
— |
Best Expert Solutions S.R.L. |
DA3878306 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 20.03.2013 | Achizitie cartus toner HP CM6030-magenta |
— | 1139 lej |
— |
Iasi It S.R.L. |
DA3878242 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 20.03.2013 | Achizitie cartuse toner HP CM6030-yellow |
— | 1139 lej |
— |
Iasi It S.R.L. |
DA3878236 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 20.03.2013 | Achizitie cartus toner HP CM6030-cyan |
— | 1139 lej |
— |
Iasi It S.R.L. |
DA3878224 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 20.03.2013 | Achizitie cartus toner HP CM6030-black |
— | 208 lej |
— |
Iasi It S.R.L. |
DA3878211 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |