Detalii Cumparari directe facute prin SEAP de COMUNA GALICEA MARE (CUI: 5046785)
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| Numar/Data Contract | Castigator | Cod CPV | Titlu Contract | ||
| DA4350576 20.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39160000-1 Mobilier şcolar |
achizitie directa | ||
| DA4356386 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39112000-0 Scaune |
ACHIZITIE DIRECTA | ||
| DA4302673 30.07.2013 |
SC SIVACOM Distribution SRL-D CUI: 30452180 |
39515440-1 Jaluzele verticale |
achizitie directa | ||
| DA2884827 07.05.2012 |
BAUMAX ROMANIA S.R.L. CUI: 17021393 |
44192000-2 Alte materiale de construcţii diverse |
achizitie directa | ||
| DA4356343 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39160000-1 Mobilier şcolar |
achizitie directa | ||
| DA2889940 07.05.2012 |
BAUMAX ROMANIA S.R.L. CUI: 17021393 |
44423000-1 Diverse articole |
achizitie directa | ||
| DA2885268 07.05.2012 |
BAUMAX ROMANIA S.R.L. CUI: 17021393 |
39113000-7 Diverse scaune |
achizitie directa | ||
| DA4012091 29.04.2013 |
SC SIVACOM Distribution SRL-D CUI: 30452180 |
39717200-3 Aparate de aer condiţionat |
achizitie directa | ||
| DA4356351 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39100000-3 Mobilier |
achizitie directa | ||
| DA4356336 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39100000-3 Mobilier |
achizitie directa | ||
| DA3988497 24.04.2013 |
XTEAM Computers SRL CUI: 23853465 |
38651600-9 Camere digitale |
achizitie directa | ||
| DA4356397 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39112000-0 Scaune |
ACHIZITIE DIRECTA | ||
| DA3064288 28.06.2012 |
XTEAM Computers SRL CUI: 23853465 |
30125100-2 Cartuşe de toner |
ACHIZITIE DIRECTA | ||
| DA4337694 12.08.2013 |
EURODIDACTICA S.R.L. CUI: 21693430 |
30195000-2 Table (de scris) |
achizitie directa | ||
| DA2885266 07.05.2012 |
BAUMAX ROMANIA S.R.L. CUI: 17021393 |
44192000-2 Alte materiale de construcţii diverse |
achizitie directa | ||
| DA2823282 17.04.2012 |
XTEAM Computers SRL CUI: 23853465 |
30125100-2 Cartuşe de toner |
cumpartre directa | ||
| DA3989649 24.04.2013 |
XTEAM Computers SRL CUI: 23853465 |
30121410-0 Telefoane cu fax |
achizitie directa | ||
| DA4346730 14.08.2013 |
SC SIVACOM Distribution SRL-D CUI: 30452180 |
44621110-3 Radiatoare pentru încălzire centrală |
achizitie directa | ||
| DA3988529 24.04.2013 |
XTEAM Computers SRL CUI: 23853465 |
38651200-5 Corpuri pentru aparate de fotografiat |
achizitie directa | ||
| DA4349725 16.08.2013 |
XTEAM Computers SRL CUI: 23853465 |
30125110-5 Toner pentru imprimantele laser/faxuri |
achizitie directa | ||
| DA2896648 07.05.2012 |
BAUMAX ROMANIA S.R.L. CUI: 17021393 |
44190000-8 Diverse materiale de construcţii |
achizitie directa | ||
| DA3989596 24.04.2013 |
XTEAM Computers SRL CUI: 23853465 |
38653400-1 Ecrane pentru proiecţii |
achizitie directa | ||
| DA4349750 16.08.2013 |
XTEAM Computers SRL CUI: 23853465 |
30125110-5 Toner pentru imprimantele laser/faxuri |
achizitie directa | ||
| DA3938798 09.04.2013 |
PERCHIM S.R.L. CUI: 10397472 |
39224340-3 Pubele |
achizitie directa | ||
| DA2846248 27.04.2012 |
XTEAM Computers SRL CUI: 23853465 |
30125100-2 Cartuşe de toner |
achizitie directa | ||
| DA2823295 17.04.2012 |
XTEAM Computers SRL CUI: 23853465 |
30125100-2 Cartuşe de toner |
achiziie directa | ||
| DA4335914 09.08.2013 |
XTEAM Computers SRL CUI: 23853465 |
30232110-8 Imprimante laser |
ACHIZITIE DIRECTA | ||
| DA4356416 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39121200-8 Mese |
ACHIZITIE DI8RECTA | ||
| DA3946097 11.04.2013 |
PERCHIM S.R.L. CUI: 10397472 |
39224340-3 Pubele |
achizitie directa | ||
| DA4356425 21.08.2013 |
ZUCOSTEF CONSTRUCT SRL CUI: 31630006 |
39121200-8 Mese |
ACHIZITIE DIRECTA | ||