Altele · CUI 4813456
COMUNA LOGRESTI
Contracte: 11
Total cheltuit: 671,530 RON
Ultimul contract: 2025-03-31
Contracte recente
| Data | Achiziție | CPV | Valoare | Furnizor |
|---|---|---|---|---|
| 2025-03-31 | Pachet cartuse toner | 30125100-2 Cartuse de toner (Rev.2) | 2,698 | RO-COMPUTER |
| 2025-03-28 | SERVICII DE REVIZIE SI REPARATII | 50112100-4 Servicii de reparare a automobilelor (Rev.2) | 7,035 | KARSODOR IMPEX |
| 2025-02-28 | Servicii de catering pentru scoli | 55524000-9 Servicii de catering pentru scoli (Rev.2) | 159,712 | MALVAR IMPEX |
| 2025-02-21 | Pachet DOTARE CABINETE ȘCOLARE | 37400000-2 Articole si echipament de sport (Rev.2) | 147,411 | PRINTECH COMPANY |
| 2025-02-21 | Pachet material pedagogic | 39162100-6 Material pedagogic (Rev.2) | 78,592 | PRINTECH COMPANY |
| 2025-02-21 | Pachet mobilier | 39160000-1 Mobilier scolar (Rev.2) | 235,763 | PRINTECH COMPANY |
| 2025-02-21 | CHITANTIER A6 2 EX PERSONALIZAT SI INSERIAT | 22900000-9 Diverse imprimate (Rev.2) | 120 | ZEUS |
| 2025-02-18 | plăcuțe | 22462000-6 Materiale publicitare (Rev.2) | 390 | THOT GLINT SRL |
| 2025-01-22 | REGISTRU A4 50 file PERSONALIZAT | 22900000-9 Diverse imprimate (Rev.2) | 50 | ZEUS |
| 2025-01-16 | Registre agricole | 22900000-9 Diverse imprimate (Rev.2) | 4,758 | TIPOGRAFIA PROD COM |
| 2025-01-03 | Reevaluare active fixe corporale conform OMFP 3471/2008 | 79419000-4 Servicii de consultanta in domeniul... | 35,000 | TEAMCONSULT |
Top furnizori
| PRINTECH COMPANY 3 contracte |
461,766 |
| MALVAR IMPEX 1 contracte |
159,712 |
| TEAMCONSULT 1 contracte |
35,000 |
| KARSODOR IMPEX 1 contracte |
7,035 |
| TIPOGRAFIA PROD COM 1 contracte |
4,758 |
| RO-COMPUTER 1 contracte |
2,698 |
| THOT GLINT SRL 1 contracte |
390 |
| ZEUS 2 contracte |
170 |
Top categorii CPV
| 39160000-1 Mobilier scolar (Rev.2) |
235,763 |
| 55524000-9 Servicii de catering pentru... |
159,712 |
| 37400000-2 Articole si echipament de sport (Rev.2) |
147,411 |
| 39162100-6 Material pedagogic (Rev.2) |
78,592 |
| 79419000-4 Servicii de consultanta in... |
35,000 |
| 50112100-4 Servicii de reparare a... |
7,035 |
| 22900000-9 Diverse imprimate (Rev.2) |
4,928 |
| 30125100-2 Cartuse de toner (Rev.2) |
2,698 |
| 22462000-6 Materiale publicitare (Rev.2) |
390 |