3126780 / LICEUL TEHNOLOGIC "CAROL I" / Galati, Galati

    52 achizitii offline in valoare de 2.672.292,44 RON / 534.458,49 EUR

    Tip grafic
    Interval

    Pagina 1 din 52 rezultate

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    5888716 RCS & RDS S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    21Febr.2024

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 427320 ORANGE ROMANIA COMMUNICATIONS

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    21Febr.2024

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 23973046 SERVICIUL PUBLIC ECOSAL

    Localitate:GalatiJudet:Galati

    PublicatServicii
    21Febr.2024
    Achizitie Offline

    DAN2118781 - APA CANAL GALATI

    20.619,55 RON / 4.123,91 EUR65110000-7 - Distributie de apa (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 16914128 APA CANAL SA

    Localitate:GalatiJudet:Galati

    PublicatServicii
    21Febr.2024
    Achizitie Offline

    DAN2118775 - GAZE NATURALE

    3.502,31 RON / 700,46 EUR09123000-7 - Gaze naturale (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 1590082 OMV PETROM S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    21Febr.2024

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 28909028 ELECTRICA FURNIZARE

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    21Febr.2024

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    5888716 RCS & RDS S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    20Oct.2023

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 427320 ORANGE ROMANIA COMMUNICATIONS

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    20Oct.2023
    Achizitie Offline

    DAN2027032 - GAZE NATURALE

    234.657 RON / 46.931,40 EUR09123000-7 - Gaze naturale (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 1590082 OMV PETROM S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    19Oct.2023
    Achizitie Offline

    DAN2026979 - ENERGIE ELECTRICA

    93.870,91 RON / 18.774,18 EUR09310000-5 - Electricitate (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 28909028 ELECTRICA FURNIZARE

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    19Oct.2023
    Achizitie Offline

    DAN2026962 - APA CANAL SA GALATI

    61.288,97 RON / 12.257,79 EUR65110000-7 - Distributie de apa (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 16914128 APA CANAL SA

    Localitate:GalatiJudet:Galati

    PublicatServicii
    19Oct.2023

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 23973046 SERVICIUL PUBLIC ECOSAL

    Localitate:GalatiJudet:Galati

    PublicatServicii
    19Oct.2023
    Achizitie Offline

    DAN1602814 - Furnizare gaze naturale

    155.226,31 RON / 31.045,26 EUR09123000-7 - Gaze naturale (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 13093222 ENGIE ROMANIA S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatServicii
    3Ian.2022

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    17405998 IANK SECURITY GUARD

    Localitate:GalatiJudet:Galati

    PublicatServicii
    3Ian.2022

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 16914128 APA CANAL SA

    Localitate:GalatiJudet:Galati

    PublicatFurnizare
    3Ian.2022
    Achizitie Offline

    DAN1442659 - Furnizare gaze naturale

    199.086,38 RON / 39.817,28 EUR09123000-7 - Gaze naturale (Rev.2)

    3126780 LICEUL TEHNOLOGIC "CAROL I"

    Localitate:GalatiJudet:Galati

    RO 13093222 ENGIE ROMANIA S.A.

    Localitate:BucurestiJudet:Bucuresti

    PublicatFurnizare
    31Mart.2021