Universități · CUI 5495458
Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului
Contracte: 81
Total cheltuit: 580,186 RON
Ultimul contract: 2025-03-28
Contracte recente
| Data | Achiziție | CPV | Valoare | Furnizor |
|---|---|---|---|---|
| 2025-03-28 | cafea si ceai | 15861000-1 Cafea (Rev.2) | 1,651 | MARKETING CONCEPT |
| 2025-03-28 | Diverse articole | 44423000-1 Diverse articole (Rev.2) | 464 | MARKETING CONCEPT |
| 2025-03-28 | Set 4 cartuse compatibile HP 950XL/951XL | 30125100-2 Cartuse de toner (Rev.2) | 150 | CARTUS PRINT & COPY EXPERT |
| 2025-03-28 | Reparatii auto | 50112200-5 Servicii de intretinere a... | 2,459 | MIDOCAR S.R.L. |
| 2025-03-28 | Verificare prize de pamant | 45310000-3 Lucrari de instalatii electrice (Rev.2) | 800 | AGROVERON GROUP |
| 2025-03-27 | inchiriere de macarale cu operator | 45510000-5 Inchiriere de macarale cu operator (Rev.2) | 9,950 | T.R.C.A. |
| 2025-03-26 | POSTER A0 cu bagheta aluminiu prindere sus si jos | 39154000-6 Echipament de expozitie (Rev.2) | 8,250 | FAST PRINTING MANAGEMENT |
| 2025-03-25 | BILET AVION VIENA | 60400000-2 Servicii de transport aerian (Rev.2) | 1,400 | Eurotravel S.R.L. |
| 2025-03-25 | Baterie de Acumulatoare Auto 12V 75Ah 720A CARANDA DURABILA TOP | 31421000-3 Baterii cu plumb (Rev.2) | 307 | CARANDA BATERII |
| 2025-03-25 | POSTER A0 | 22100000-1 Carti, brosuri si pliante tiparite (Rev.2) | 300 | FAST PRINTING MANAGEMENT |
| 2025-03-25 | Kit componente retea | 32422000-7 Componente de retea (Rev.2) | 7,415 | PRO SYS |
| 2025-03-25 | Trusa TRUSA de Prim prim AJUTOR Ajutor Auto DIN 13164 | 33141623-3 Truse de prim ajutor (Rev.2) | 228 | FINAL MANAGEMENT SOLUTION |
| 2025-03-25 | Kit inlocuire trusa sanitara fixa / prim ajutor | 33140000-3 Consumabile medicale (Rev.2) | 120 | FINAL MANAGEMENT SOLUTION |
| 2025-03-24 | BILET AVION BERLIN | 60400000-2 Servicii de transport aerian (Rev.2) | 2,850 | Eurotravel S.R.L. |
| 2025-03-21 | Servicii de evaluare autoturisme | 71324000-5 Servicii de estimare (Rev.2) | 1,800 | ESTIMATORI GROUP |
| 2025-03-20 | BILET AVION VIENA | 60400000-2 Servicii de transport aerian (Rev.2) | 1,430 | Eurotravel S.R.L. |
| 2025-03-20 | Proiect executie si avizare conducta alimentare gaze | 45231221-0 Lucrari de constructii de conducte... | 73,284 | IMOB NORVACON |
| 2025-03-19 | Materiale electric | 31681410-0 Materiale electrice (Rev.2) | 1,040 | SCHRACK TECHNIK |
| 2025-03-18 | Teltonika RUT241 Industrial 4G/LTE WiFi Router (MEIG) | 32420000-3 Echipament de retea (Rev.2) | 3,866 | SENETIC DISTRIBUTION |
| 2025-03-18 | Set convertor serial si mufe | 31224400-6 Cabluri de conectare (Rev.2) | 1,870 | PHANOS TECHNOLOGY S.R.L. |
| 2025-03-17 | Produse de curatenie | 39831240-0 Produse de curatenie (Rev.2) | 2,296 | Clean House |
| 2025-03-13 | Lexmark 55B2000 | 30125100-2 Cartuse de toner (Rev.2) | 460 | OFFICE MAX |
| 2025-03-13 | Papetarie | 30192700-8 Papetarie (Rev.2) | 262 | OFFICE MAX |
| 2025-03-13 | Bonuri valorice pentru carburanti auto (50 lei/fila) | 22458000-5 Imprimate la comanda (Rev.2) | 15,800 | OMV PETROM MARKETING |
| 2025-03-11 | Servicii de reparare si de intretinere | 50720000-8 Servicii de reparare si de... | 32,400 | LAVAL TERM |
| 2025-03-10 | Vopsea pentru trasaj FLUO TP SOPPEC fluorescent | 38295000-9 Echipament de topografie (Rev.2) | 652 | UTILAJE DE SANTIER PRO S.R.L. |
| 2025-03-10 | Servicii de asigurare de raspundere civila auto (RCA) | 66516100-1 Servicii de asigurare de raspundere... | 4,567 | SAFETY BROKER DE ASIGURARE |
| 2025-03-10 | Rampa de protectie pentru cabluri, 2 canale cu Ø 3cm | 38571000-8 Limitatoare de viteza (Rev.2) | 735 | DNC GENERATOR IMPEX |
| 2025-03-10 | pachet diverse articole | 44423000-1 Diverse articole (Rev.2) | 139 | DEDEMAN S.R.L. |
| 2025-03-03 | POSTER A0 | 22100000-1 Carti, brosuri si pliante tiparite (Rev.2) | 4,850 | FAST PRINTING MANAGEMENT |
| 2025-02-28 | REPARATIE AUTOVEHICUL | 50112100-4 Servicii de reparare a automobilelor (Rev.2) | 7,701 | AGRO-ZOO LUPU |
| 2025-02-28 | VoIP GSM Gateway Yeastar Neogate TG200 | 32550000-3 Echipament telefonic (Rev.2) | 1,260 | Omicron Service |
| 2025-02-27 | Cartus inkjet COMPATIBIL HP | 30192113-6 Cartuse de cerneala (Rev.2) | 220 | TIN FACTORY S.R.L. |
| 2025-02-26 | REPARATIE AUTO | 50112000-3 Servicii de reparare si de... | 1,876 | AUTO COBALCESCU SRL |
| 2025-02-26 | BILET AVION VIENA | 60400000-2 Servicii de transport aerian (Rev.2) | 1,355 | Eurotravel S.R.L. |
| 2025-02-25 | Baterie Acumulator Auto 12V 80Ah 730A - CARANDA MAXIMA | 31431000-6 Acumulatori cu placi de plumb si... | 378 | CARANDA BATERII |
| 2025-02-19 | Servicii PSI | 50413200-5 Servicii de reparare si de... | 273 | ANINOASA - TIM S.R.L. |
| 2025-02-18 | SERVICII REPARATII MOTOUTILAJE | 50530000-9 Servicii de reparare si de... | 1,185 | ZECO-TRADING |
| 2025-02-17 | Acumulator Auto 12V 75Ah 740A CARANDA DURABILA JAPAN | 31431000-6 Acumulatori cu placi de plumb si... | 289 | CARANDA BATERII |
| 2025-02-14 | Monitor 18.5" | 33195100-4 Monitoare (Rev.2) | 970 | PHANOS TECHNOLOGY S.R.L. |
| 2025-02-14 | Tester cablu retea date | 38900000-4 Diverse instrumente de evaluare si... | 930 | PHANOS TECHNOLOGY S.R.L. |
| 2025-02-14 | Set connectori | 31224400-6 Cabluri de conectare (Rev.2) | 377 | PHANOS TECHNOLOGY S.R.L. |
| 2025-02-14 | Servicii de paza | 79713000-5 Servicii de paza (Rev.2) | 269,562 | Guard One SRL |
| 2025-02-10 | Produse de curatenie | 39831240-0 Produse de curatenie (Rev.2) | 2,296 | Clean House |
| 2025-02-10 | Servere | 48820000-2 Servere (Rev.2) | 43,993 | PRO SYS |
| 2025-02-10 | PACHET CONSUMABILE HVA | 16800000-3 Piese pentru utilaje agricole si... | 732 | I.L.M. CONSULTING S.R.L. |
| 2025-02-07 | Pachet diverse articole | 39831240-0 Produse de curatenie (Rev.2) | 615 | MARKETING CONCEPT |
| 2025-02-07 | Pachet protocol | 15800000-6 Diverse produse alimentare (Rev.2) | 1,198 | MARKETING CONCEPT |
| 2025-02-06 | Hartie copiator Eurobasic | 30197643-5 Hartie pentru fotocopiatoare (Rev.2) | 263 | OFFICE MAX |
| 2025-02-06 | Papetarie | 30192700-8 Papetarie (Rev.2) | 373 | OFFICE MAX |
| 2025-02-06 | Cartuse de toner | 30125100-2 Cartuse de toner (Rev.2) | 2,839 | OFFICE MAX |
| 2025-02-06 | servicii de auditare financiara | 79212100-4 Servicii de auditare financiara (Rev.2) | 2,217 | GDV AUDIT CONSULT |
| 2025-02-05 | BILET AVION ROMA | 60400000-2 Servicii de transport aerian (Rev.2) | 2,814 | Eurotravel S.R.L. |
| 2025-02-05 | Azot (N2) 5.0 | 24111700-2 Azot (Rev.2) | 1,440 | LINDE GAZ ROMANIA S.R.L. |
| 2025-02-04 | VENTUZA PT RIDICARE | 42416300-8 Dispozitive de ridicare (Rev.2) | 416 | DEDEMAN S.R.L. |
| 2025-02-04 | Diverse articole | 44423000-1 Diverse articole (Rev.2) | 1,832 | DEDEMAN S.R.L. |
| 2025-02-04 | Servicii configurare retea/switch | 50312300-8 Repararea si intretinerea... | 9,654 | PRO SYS |
| 2025-02-04 | Hartie copiator Eurobasic A4 80g/mp | 30197643-5 Hartie pentru fotocopiatoare (Rev.2) | 88 | OFFICE MAX |
| 2025-02-04 | Cartuse de cerneala | 30192113-6 Cartuse de cerneala (Rev.2) | 846 | OFFICE MAX |
| 2025-02-04 | Papetarie | 30192700-8 Papetarie (Rev.2) | 83 | OFFICE MAX |
| 2025-01-28 | Accesorii informatice | 30237300-2 Accesorii informatice (Rev.2) | 669 | OFFICE MAX |
| 2025-01-28 | Papetarie | 30192700-8 Papetarie (Rev.2) | 84 | OFFICE MAX |
| 2025-01-28 | Hartie copiator Eurobasic A4 80g/mp | 30197643-5 Hartie pentru fotocopiatoare (Rev.2) | 88 | OFFICE MAX |
| 2025-01-28 | Papetarie | 30192700-8 Papetarie (Rev.2) | 952 | OFFICE MAX |
| 2025-01-28 | Hartie speciala pentru Xerox LASER Colotech + A4 250 g/mp | 30197600-2 Hartie si carton tratate (Rev.2) | 1,182 | OFFICE MAX |
| 2025-01-28 | cartuse de cerneala originale Brother | 30192113-6 Cartuse de cerneala (Rev.2) | 301 | OFFICE MAX |
| 2025-01-28 | tonere originale HP | 30125100-2 Cartuse de toner (Rev.2) | 4,526 | OFFICE MAX |
| 2025-01-28 | tonere originale Canon | 30125100-2 Cartuse de toner (Rev.2) | 1,838 | OFFICE MAX |
| 2025-01-27 | BILET AVION | 60400000-2 Servicii de transport aerian (Rev.2) | 950 | Eurotravel S.R.L. |
| 2025-01-17 | REPARATIE AUTO | 50112000-3 Servicii de reparare si de... | 12,262 | AUTO COBALCESCU SRL |
| 2025-01-15 | REPARATIE AUTO | 50112000-3 Servicii de reparare si de... | 1,305 | AUTO COBALCESCU SRL |
| 2025-01-14 | Kit scule si accesorii | 44512940-3 Truse de scule (Rev.2) | 2,003 | DHARMA UTILAJE |
| 2025-01-14 | Diverse articole | 44423000-1 Diverse articole (Rev.2) | 1,638 | DEDEMAN S.R.L. |
| 2025-01-14 | Depanare sistem de stocare/JBOD | 50312000-5 Repararea si intretinerea... | 1,069 | PRO SYS |
| 2025-01-10 | BILET AVION ATENA | 60400000-2 Servicii de transport aerian (Rev.2) | 5,400 | Eurotravel S.R.L. |
| 2025-01-10 | Pachet produse curatenie | 39831240-0 Produse de curatenie (Rev.2) | 2,296 | Clean House |
| 2025-01-10 | INLOCUIRE ACUMULATOR | 50112100-4 Servicii de reparare a automobilelor (Rev.2) | 607 | AGRO-ZOO LUPU |
| 2025-01-10 | INSPECTIE TEHNICA | 50112100-4 Servicii de reparare a automobilelor (Rev.2) | 300 | AGRO-ZOO LUPU |
| 2025-01-08 | SET CURELE ACCESORII (ALTERNATOR/POMPA SERVO) | 34913000-0 Diverse piese de schimb (Rev.2) | 214 | AUTOFARM ZONE |
| 2025-01-08 | INSPECTIE TEHNICA PERIODICA | 71630000-3 Servicii de inspectie si testare... | 134 | AUTOFARM ZONE |
| 2025-01-08 | BILET AVION VIENA | 60400000-2 Servicii de transport aerian (Rev.2) | 2,500 | Eurotravel S.R.L. |
Top furnizori
| Guard One SRL 1 contracte |
269,562 |
| IMOB NORVACON 1 contracte |
73,284 |
| PRO SYS 4 contracte |
62,131 |
| LAVAL TERM 1 contracte |
32,400 |
| Eurotravel S.R.L. 8 contracte |
18,699 |
| OMV PETROM MARKETING 1 contracte |
15,800 |
| AUTO COBALCESCU SRL 3 contracte |
15,443 |
| OFFICE MAX 16 contracte |
14,853 |
| FAST PRINTING MANAGEMENT 3 contracte |
13,400 |
| T.R.C.A. 1 contracte |
9,950 |
| AGRO-ZOO LUPU 3 contracte |
8,607 |
| Clean House 3 contracte |
6,887 |
| SAFETY BROKER DE ASIGURARE 1 contracte |
4,567 |
| PHANOS TECHNOLOGY S.R.L. 4 contracte |
4,147 |
| DEDEMAN S.R.L. 4 contracte |
4,025 |
| MARKETING CONCEPT 4 contracte |
3,927 |
| SENETIC DISTRIBUTION 1 contracte |
3,866 |
| MIDOCAR S.R.L. 1 contracte |
2,459 |
| GDV AUDIT CONSULT 1 contracte |
2,217 |
| DHARMA UTILAJE 1 contracte |
2,003 |
Top categorii CPV
| 79713000-5 Servicii de paza (Rev.2) |
269,562 |
| 45231221-0 Lucrari de constructii de... |
73,284 |
| 48820000-2 Servere (Rev.2) |
43,993 |
| 50720000-8 Servicii de reparare si de... |
32,400 |
| 60400000-2 Servicii de transport aerian (Rev.2) |
18,699 |
| 22458000-5 Imprimate la comanda (Rev.2) |
15,800 |
| 50112000-3 Servicii de reparare si de... |
15,443 |
| 45510000-5 Inchiriere de macarale cu... |
9,950 |
| 30125100-2 Cartuse de toner (Rev.2) |
9,812 |
| 50312300-8 Repararea si intretinerea... |
9,654 |
| 50112100-4 Servicii de reparare a... |
8,607 |
| 39154000-6 Echipament de expozitie (Rev.2) |
8,250 |
| 39831240-0 Produse de curatenie (Rev.2) |
7,502 |
| 32422000-7 Componente de retea (Rev.2) |
7,415 |
| 22100000-1 Carti, brosuri si pliante... |
5,150 |
| 66516100-1 Servicii de asigurare de... |
4,567 |
| 44423000-1 Diverse articole (Rev.2) |
4,073 |
| 32420000-3 Echipament de retea (Rev.2) |
3,866 |
| 50112200-5 Servicii de intretinere a... |
2,459 |
| 31224400-6 Cabluri de conectare (Rev.2) |
2,247 |