Cei mai mari furnizori ai acestei autorități. Deschide o firmă → vezi administratorii (ONRC) și starea ei fiscală (ANAF).
�PUBLICITATE MEDIA in presa scrisa tip saptamanal cu distributie nationala^697.45^EUR^2910.04^697.45000000000005^18764^79341000-6^198666^2009-03-18 15:40:09.757^3445.38^RON^^^^^^^—
Furnizor: SC TRIBUNA INVATAMANTULUI SA
Echipament de retea (Rev.2)—
Furnizor: DATANET SYSTEMS
Echipament de retea (Rev.2)—
Furnizor: DATANET SYSTEMS
Echipament de retea (Rev.2)—
Sursă: anunțuri de achiziție publică SEAP (data.gov.ro). Cele mai mari 80 contracte. Valorile sunt cele din anunț.
Furnizor: DATANET SYSTEMS
Echipament de retea (Rev.2)—
Furnizor: DATANET SYSTEMS
Echipament de retea (Rev.2)—
Furnizor: DATANET SYSTEMS
Hartie si carton fotosensibile, termosensibile sau termografice (Rev.2)—
Furnizor: LECOM BIROTICA ARDEAL
Servicii de dezinfectie si de dezinsectie (Rev.2)—
Furnizor: ALLCHIM DDD CO
Videoproiectoare (Rev.2)—
Furnizor: —
Videoproiectoare (Rev.2)—
Furnizor: —
Videoproiectoare (Rev.2)—
Furnizor: —
Acord-cadru - LOT I—
Furnizor: FOTACHE A. ADRIAN - PERSOANA FIZICA AUTORIZATA
Acord-cadru de lucrari reabilitare imobil Sinaia—
Furnizor: BRAMCO CONRECOM S.R.L.
Acord - Cadru - Servicii de dezinsecție, deratizare și dezinfecție—
Furnizor: ALLCHIM DDD CO
Contract subsecvent nr 3 in baza AC 13629/06.10.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 4 in baza AC 13629/06.10.2017—
Furnizor: INTRANET COMPUTER SYSTEMS
Contract subsecvent nr. 5—
Furnizor: DOLEX COM S.R.L.
Contract subsecvent nr. 5—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 5/ac 9933/25.07.2017 PAPETARIE—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 4—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 4—
Furnizor: DOLEX COM S.R.L.
Contract subsecvent nr. 4/ac 9933/25.07.2017 PAPETARIE—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr 1 in baza AC 19710/14.12.2017—
Furnizor: 2M DIGITAL S.R.L.
Contract subsecvent nr.3 in baza acordului cadru nr.13627/06.10.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr. 1—
Furnizor: SIEGFRIED GRUP S.R.L.
Contract subsecvent nr. 1—
Furnizor: EUROETANS INDUSTRI
Contract subsecvent nr. 1—
Furnizor: CESIVO S.R.L.
Contract subsecvent nr 1 in baza AC 11933/13.09.2017—
Furnizor: NEI DIVIZIA DE SECURITATE S.R.L.
Contract subsecvent nr 2 In baza AC 11933/13.09.2017—
Furnizor: NEI DIVIZIA DE SECURITATE S.R.L.
Contract subsecvent nr 1 in baza AC 19993/19.12.2017—
Furnizor: SC PRODUCTON SRL
Contract subsecvent nr 1 in baza AC 19992/19.12.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr 1 in baza AC 20157/28.12.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 1 in baza AC 19991/19.12.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 2 in baza AC 20157/28.12.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 2 in baza AC 19991/19.12.2017—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 2 in baza AC 19992/19.12.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent produse de curatenie nr. 2—
Furnizor: SC PLURIDET COMEXIM SRL
Contract subsecvent produse de curatenie nr. 1—
Furnizor: SC PLURIDET COMEXIM SRL
Contract subsecvent nr 3 in baza AC 14197/13.10.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr 6 in baza AC 14195/13.10.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr 5 in baza AC 14195/13.10.2017—
Furnizor: KONTRON SERVICES ROMANIA
Contract subsecvent nr 2 in baza AC 14196/13.10.2017—
Furnizor: KONTRON SERVICES ROMANIA
Contract subsecvent nr.2 lot 3—
Furnizor: ORANGE ROMANIA COMMUNICATIONS
Contract subsecvent nr.2 lot 2—
Furnizor: ORANGE ROMANIA COMMUNICATIONS
Contract subsecvent nr.2 lot 1—
Furnizor: ORANGE ROMANIA COMMUNICATIONS
Contract subsecvent nr.2—
Furnizor: GEMINI TRADE DDD S.R.L.
Contract subsecvent de prestari servicii nr.6—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr 1 in baza AC 14195/13.10.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr 1 in baza AC 14197/13.10.2017—
Furnizor: SAMA CONSUL S.R.L.
Contract subsecvent nr. 2—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 2—
Furnizor: DOLEX COM S.R.L.
Contract subsecvent nr 4 in baza AC 12320/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 15 in baza AC 12311/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 15 in baza AC 12314/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 12 in baza AC 12313/30.06.2016—
Furnizor: LECOM BIROTICA ARDEAL
Contract subsecvent nr 6 in baza AC 12321/30.06.2016—
Furnizor: SC PRODUCTON SRL
Contract subsecvent nr 10 in baza AC 12315/30.06.2016—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 11 in baza ac 12312/30.06.2016—
Furnizor: MEDA CONSULT
Contract subsecvent nr. 3—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent 17 la acordul cadru nr. 13863/07.07.2014—
Furnizor: MEDICAL CLEANING S.R.L.
Contract subsecvent de prestari servicii nr.41—
Furnizor: RAM SECURITY SERVICE SRL
Contract subsecvent de prestari servicii nr.42—
Furnizor: RAM SECURITY SERVICE SRL
Contract subsecvent de furnizare nr. 28—
Furnizor: SC PLURIDET COMEXIM SRL
Contract subsecvent de furnizare nr. 27—
Furnizor: SC PLURIDET COMEXIM SRL
Contract subsecvent de furnizare nr. 29—
Furnizor: SC PLURIDET COMEXIM SRL
Contract subsecvent nr. 52—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 51—
Furnizor: BIRO-MEDIA TRADING S.R.L.
Contract subsecvent nr. 53—
Furnizor: RTC PROFFICE EXPERIENCE
Contract subsecvent de prestari servicii nr.7—
Furnizor: 2M DIGITAL S.R.L.
Contract subsecvent nr 14 in baza AC 12311/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 14 in baza AC 12314/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 11 in baza AC 12313/30.06.2016—
Furnizor: LECOM BIROTICA ARDEAL
Contract subsecvent nr 10 in baza ac 12312/30.06.2016—
Furnizor: MEDA CONSULT
Contract subsecvent nr 9 in baza ac 12312/30.06.2016—
Furnizor: MEDA CONSULT
Contract subsecvent nr 9 in baza AC 12315/30.06.2016—
Furnizor: CHROME COMPUTERS
Contract subsecvent nr 13 in baza AC 12314/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 13 in baza AC 12311/30.06.2016—
Furnizor: SC TRUZO IMPEX SRL
Contract subsecvent nr 10 in baza AC 12313/30.06.2016—