| ID | Titlu achizitie | Pret estimat fara TVA (RON) | Categorii(e) | Data publicare | Limita depunere oferte | Castigator |
|---|---|---|---|---|---|---|
| #1418 | 57.357,00 |
Servicii |
30/03/2021 09:52 | 05/04/2021 14:00 |
Sc La Fantana Srl 56.100,00 RON |
|
| #1417 | 37.820,00 |
Servicii |
30/03/2021 09:23 | 05/04/2021 12:00 |
ADIM 2002 S.R.L. 37.200,00 RON |
|
| #1406 | 125.000,00 |
Servicii |
22/03/2021 11:02 | 29/03/2021 12:00 |
Orange Romania S.A,. 122.896,75 RON |
|
| #1404 | 8.000,00 |
Servicii |
19/03/2021 11:42 | 25/03/2021 12:00 |
S.C FIRE&RESCUE SERVICES S.R.L 4.700,00 RON |
|
| #1391 | 40.000,00 |
Servicii |
12/03/2021 13:37 | 18/03/2021 13:00 |
SC FRANGOMY SOLUTIONS SRL 30.140,00 RON |
|
| #1391 | 10.000,00 |
Servicii |
12/03/2021 13:37 | 18/03/2021 13:00 |
HIGH CONSULTING SRL 8.000,00 RON |
|
| #1370 | 3.800,00 |
Servicii |
08/03/2021 15:16 | 11/03/2021 12:00 |
Orange Romania S.A,. 927,72 RON |
|
| #1361 | 2.250,00 |
Servicii |
04/03/2021 14:32 | 10/03/2021 14:00 |
SC ROM TECH SRL 2.250,00 RON |
|
| #1355 | 8.403,36 |
Servicii |
03/03/2021 10:27 | 08/03/2021 13:00 |
S.C. LEMINGS S.R.L 3.500,00 RON |
|
| #1351 | 336,13 |
Servicii Servicii |
23/02/2021 09:32 | 02/03/2021 13:00 |
KLASS ENTERPRISE SRL 232,00 RON |
|
| #1348 | 24.362,00 |
Servicii |
16/02/2021 12:24 | 22/02/2021 13:00 |
Sucitu Mihai PFA 19.990,00 RON |
|
| #1340 | 0,00 |
Servicii |
20/01/2021 14:22 | 28/01/2021 23:59 |
INCREMENTAL SRL 8.771,62 RON |
|
| #1336 | 42.000,00 |
Servicii |
18/12/2020 12:14 | 22/12/2020 11:00 |
NET BRINEL SA 41.920,00 RON |
|
| #1335 | 4.250,00 |
Servicii |
11/12/2020 11:59 | 14/12/2020 13:00 |
S.C. SOFTESS 21 S.R.L. 3.483,00 RON |
|
| #1334 | 19.829,49 |
Servicii |
11/12/2020 07:54 | 16/12/2020 11:00 |
SC GLOBAL BUSINESS SCHOOL SRL 19.500,00 RON |
|
| #1332 | 1.250,00 |
Servicii |
09/12/2020 12:07 | 11/12/2020 13:00 |
OPTICNET SERV SRL 730,00 RON |
|
| #1326 | 336,13 |
Servicii |
04/12/2020 15:50 | 11/12/2020 15:00 |
KLASS ENTERPRISE SRL 300,00 RON |
|
| #1324 | 50.000,00 |
Servicii |
04/12/2020 15:01 | 09/12/2020 13:00 |
TELEKOM ROMANIA COMMUNICATIONS S.A. 16.669,80 RON |
|
| #1321 | 10.562,00 |
Servicii |
03/12/2020 13:39 | 09/12/2020 11:00 |
S.C. DOSETIMPEX S.R.L 10.400,00 RON |
|
| #1308 | 18.000,00 |
Servicii |
27/11/2020 09:40 | 04/12/2020 11:00 |
VONREP SRL 16.045,00 RON |
|
| #1289 | 59.000,00 |
Servicii |
25/11/2020 10:06 | 27/11/2020 11:00 |
E.B.I.G. SRL 38.570,00 RON |