Școli & licee · CUI 29170364
SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI
Contracte: 9
Total cheltuit: 6,216 RON
Ultimul contract: 2025-03-17
Contracte recente
| Data | Achiziție | CPV | Valoare | Furnizor |
|---|---|---|---|---|
| 2025-03-17 | Switch 5 porturi gigabit | 32420000-3 Echipament de retea (Rev.2) | 100 | NET IT INOVATIV SOLUTIONS |
| 2025-03-13 | Pachet materiale curatenie | 39831240-0 Produse de curatenie (Rev.2) | 3,035 | PIGMENTUL S.R.L. |
| 2025-03-11 | Copiere date | 72267000-4 Servicii de intretinere si reparatii... | 150 | NET IT INOVATIV SOLUTIONS |
| 2025-03-11 | Hub USB 4 porturi | 31111000-7 Adaptoare (Rev.2) | 65 | NET IT INOVATIV SOLUTIONS |
| 2025-03-10 | Pachet Rechizite | 30192000-1 Accesorii de birou (Rev.2) | 623 | PYXIS EXIM SRL |
| 2025-03-06 | ADAPTOR USB RJ45 | 31111000-7 Adaptoare (Rev.2) | 62 | NET IT INOVATIV SOLUTIONS |
| 2025-03-06 | SWITCH 5 PORTURI | 32420000-3 Echipament de retea (Rev.2) | 96 | NET IT INOVATIV SOLUTIONS |
| 2025-03-03 | Laptop Lenovo I3 | 30213100-6 Computere portabile (Rev.2) | 1,800 | NET IT INOVATIV SOLUTIONS |
| 2025-02-03 | Certificat digital calificat cu valabilitate 3 ani | 79132100-9 Servicii de certificare a semnaturii... | 285 | DIGISIGN |
Top furnizori
| PIGMENTUL S.R.L. 1 contracte |
3,035 |
| NET IT INOVATIV SOLUTIONS 6 contracte |
2,273 |
| PYXIS EXIM SRL 1 contracte |
623 |
| DIGISIGN 1 contracte |
285 |
Top categorii CPV
| 39831240-0 Produse de curatenie (Rev.2) |
3,035 |
| 30213100-6 Computere portabile (Rev.2) |
1,800 |
| 30192000-1 Accesorii de birou (Rev.2) |
623 |
| 79132100-9 Servicii de certificare a... |
285 |
| 32420000-3 Echipament de retea (Rev.2) |
196 |
| 72267000-4 Servicii de intretinere si... |
150 |
| 31111000-7 Adaptoare (Rev.2) |
127 |