Școli & licee · CUI 23676983
LICEUL TEHNOLOGIC OCNA SUGATAG
Contracte: 8
Total cheltuit: 7,223 RON
Ultimul contract: 2025-03-27
Contracte recente
| Data | Achiziție | CPV | Valoare | Furnizor |
|---|---|---|---|---|
| 2025-03-27 | Cartuse toner originale | 30125100-2 Cartuse de toner (Rev.2) | 1,554 | ROSERVOTECH |
| 2025-03-26 | pachet articole birou | 39263000-3 Articole de birou (Rev.2) | 1,058 | SOF SERVICE |
| 2025-03-26 | Pachet furnituri birou | 30192700-8 Papetarie (Rev.2) | 1,991 | DNS BIROTICA |
| 2025-03-26 | Biblioraft plastifiat PP A4 margine metalica 75 mm 7.5... | 30197210-1 Bibliorafturi (Rev.2) | 559 | TOP OFFICE INTERNATIONAL SRL |
| 2025-03-25 | Servicii pentru Responsabilul cu Supravegherea și... | 71630000-3 Servicii de inspectie si testare... | 450 | MAROSI CONSTRUCT S.R.L. |
| 2025-03-24 | Verificare ISCIR centrale termice | 71631000-0 Servicii de inspectie tehnica (Rev.2) | 1,378 | MAROSI CONSTRUCT S.R.L. |
| 2025-02-17 | Cablu UTP CAT5e, 5m , mufat RJ45 | 32421000-0 Cabluri de retea (Rev.2) | 147 | SMART DEEPA SRL |
| 2025-02-17 | Cablu UTP CAT5e, 15m , mufat RJ45 | 32421000-0 Cabluri de retea (Rev.2) | 87 | SMART DEEPA SRL |
Top furnizori
| DNS BIROTICA 1 contracte |
1,991 |
| MAROSI CONSTRUCT S.R.L. 2 contracte |
1,828 |
| ROSERVOTECH 1 contracte |
1,554 |
| SOF SERVICE 1 contracte |
1,058 |
| TOP OFFICE INTERNATIONAL SRL 1 contracte |
559 |
| SMART DEEPA SRL 2 contracte |
234 |
Top categorii CPV
| 30192700-8 Papetarie (Rev.2) |
1,991 |
| 30125100-2 Cartuse de toner (Rev.2) |
1,554 |
| 71631000-0 Servicii de inspectie tehnica (Rev.2) |
1,378 |
| 39263000-3 Articole de birou (Rev.2) |
1,058 |
| 30197210-1 Bibliorafturi (Rev.2) |
559 |
| 71630000-3 Servicii de inspectie si... |
450 |
| 32421000-0 Cabluri de retea (Rev.2) |
234 |