37040780 / S.C. TEXTO LINE S.R.L. / Navodari, Constanta

    14 achizitii offline in valoare de 4.359,41 RON / 871,88 EUR

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    Achizitie Offline

    DAN2198182 - ECUSOANE (12 BUC)

    60,08 RON / 12,02 EUR35123400-6 - Ecusoane de identificare (Rev.2)

    RO43709449 TERMOFICARE CONSTANTA SRL

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    37040780 TEXTO LINE

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    PublicatFurnizare
    7Iun.2024
    Achizitie Offline

    DAN2170017 - 6 BUCATI ECUSOANE

    30,67 RON / 6,13 EUR35123400-6 - Ecusoane de identificare (Rev.2)

    RO43709449 TERMOFICARE CONSTANTA SRL

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    37040780 TEXTO LINE

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    PublicatFurnizare
    25Apr.2024
    Achizitie Offline

    DAN2147268 - Ecusoane de identificare

    44,03 RON / 8,81 EUR35123400-6 - Ecusoane de identificare (Rev.2)

    RO43709449 TERMOFICARE CONSTANTA SRL

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    37040780 TEXTO LINE

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    PublicatFurnizare
    2Apr.2024
    Achizitie Offline

    DAN2115979 - Ecusoane de identificare

    55,46 RON / 11,09 EUR35123400-6 - Ecusoane de identificare (Rev.2)

    RO43709449 TERMOFICARE CONSTANTA SRL

    Localitate:ConstantaJudet:Constanta

    37040780 TEXTO LINE

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    PublicatFurnizare
    16Febr.2024
    6Iun.2023
    Achizitie Offline

    DAN1891022 - IMPRIMARI PERSONALIZATE 20BUC - CF FF 1989/10.03.2023

    470,59 RON / 94,12 EUR30192700-8 - Papetarie (Rev.2)

    4859992 COMUNA SACELE

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    37040780 TEXTO LINE

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    PublicatFurnizare
    31Mart.2023
    Achizitie Offline

    DAN1759761 - FISE BIBLIOTECA A5 500 BUC*0,5042 LEI

    252,1 RON / 50,42 EUR22900000-9 - Diverse imprimate (Rev.2)

    2414483 Casa de Cultura "Pontus Euxinus"

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    37040780 TEXTO LINE

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    PublicatFurnizare
    26Sept.2022
    Achizitie Offline

    DAN1611739 - Carduri-legitimatie - cf. FF 1058/08.12.2021

    28,67 RON / 5,73 EUR30237130-9 - Carduri informatice (Rev.2)

    4859801 COMUNA ISTRIA (PRIMARIA)

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    37040780 TEXTO LINE

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    PublicatFurnizare
    12Ian.2022
    Achizitie Offline

    DAN1552658 - Autocolant A4-cf. FF 0828/09.08.2021

    50,42 RON / 10,08 EUR22459100-3 - Autocolante si benzi publicitare (Rev.2)

    4859801 COMUNA ISTRIA (PRIMARIA)

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    37040780 TEXTO LINE

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    PublicatFurnizare
    21Oct.2021
    Achizitie Offline

    DAN1509360 - Servicii xerox cf FF nr. 0669/17.06.2021

    100,84 RON / 20,17 EUR79521000-2 - Servicii de fotocopiere (Rev.2)

    4859801 COMUNA ISTRIA (PRIMARIA)

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    37040780 TEXTO LINE

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    PublicatServicii
    30Iul.2021
    Achizitie Offline

    DAN1397366 - Stampila - cf BF nr. 004/03.12.2020

    55,46 RON / 11,09 EUR30192153-8 - Stampile cu text (Rev.2)

    4859992 COMUNA SACELE

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    37040780 TEXTO LINE

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    PublicatFurnizare
    6Ian.2021
    Achizitie Offline

    DAN1397161 - Stampila - cf FF nr. 0270/16.12.2020

    76,47 RON / 15,29 EUR30192153-8 - Stampile cu text (Rev.2)

    4859992 COMUNA SACELE

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    37040780 TEXTO LINE

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    PublicatFurnizare
    5Ian.2021
    Achizitie Offline

    DAN1376168 - STAMPILA

    97,48 RON / 19,50 EUR30192153-8 - Stampile cu text (Rev.2)

    7249808 COMUNA TOPALU

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    37040780 TEXTO LINE

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    PublicatFurnizare
    4Dec.2020
    Achizitie Offline

    DAN1331819 - STAMPILA

    57,14 RON / 11,43 EUR30192153-8 - Stampile cu text (Rev.2)

    7249808 COMUNA TOPALU

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    37040780 TEXTO LINE

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    PublicatFurnizare
    1Sept.2020