RO 9482566 / DANCO PRO COMMUNICATION S.R.L. / Bucuresti, Bucuresti
197 achizitii offline in valoare de 3.168.555,77 RON / 633.711,15 EUR
Pagina 10 din 197 rezultate
304154 - Bilete avion Bucuresti-Bilbao-Bucuresti
33.318,26 RON / 6.663,65 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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304153 - Bilete avion Bucuresti-Copenhaga-Bucuresti
24.095,03 RON / 4.819,01 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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304152 - Bilete avion Bucuresti-Lyon-Bucuresti
32.944,31 RON / 6.588,86 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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304149 - Bilete avion Bucuresti-Viena-Bucuresti
25.944 RON / 5.188,80 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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289428 - Servicii targ DRUPA
133.473,52 RON / 26.694,70 EUR79956000-0 - Servicii de organizare de targuri si expozitii (Rev.2)
2779625 COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A.
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281117 - Prestare servicii de transport aerian de pasageri in traffic international conf. contract nr. 158174/08.03.2016 si 158175/08.03.2016
37.235,94 RON / 7.447,19 EUR60400000-2 - Servicii de transport aerian (Rev.2)
4204208 UM 0466 BUCURESTI
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273131 - Bilete de avion
66.109,4 RON / 13.221,88 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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245539 - servicii cazare, masa si transport actiuni interregionale
537.520 RON / 107.504,00 EUR55110000-4 - Servicii de cazare la hotel (Rev.2)
4204267 UNITATEA MILITARA 0418 BUCURESTI
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245515 - pachet servicii complete de cazare, masa si transport workshop-uri
348.900 RON / 69.780,00 EUR55120000-7 - Servicii de reuniuni si conferinte organizate la hotel (Rev.2)
4204267 UNITATEA MILITARA 0418 BUCURESTI
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232581 - Servicii de transport aerian
22.417,13 RON / 4.483,43 EUR60420000-8 - Servicii de transport aerian ocazional (Rev.2)
11795573 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI
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219085 - Bilete avion
38.392,01 RON / 7.678,40 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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208591 - Bilete de avion
29.168,77 RON / 5.833,75 EUR60400000-2 - Servicii de transport aerian (Rev.2)
22389856 CLUBUL SPORTIV MUNICIPAL BUCURESTI
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205445 - servicii de transport aerian conform contract cadru nr.264/03.06.2014 incheiere contract subsecvent nr. 13 - achizitie 21 bilete de avion destinatie Bucuresti-Trieste in perioada 19-28.06.2015
54.001,15 RON / 10.800,23 EUR60420000-8 - Servicii de transport aerian ocazional (Rev.2)
11488285 FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR
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200911 - servicii de turism=transport+cazare pentru 20 persoane
65.127,9 RON / 13.025,58 EUR63515000-2 - Servicii de turism (Rev.2)
4701126 Universitatea "Alexandru Ioan Cuza" Iasi
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184666 - Patrusprezece bilete de avion
20.803,75 RON / 4.160,75 EUR60410000-5 - Servicii de transport aerian pe baza de grafic (Rev.2)
4301243 UM 02150 Bucuresti
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RO9482566 SC DANCO PRO COMMUNICATION SRL
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62882 - servicii de transport aerian international de pasageri
69.467,3 RON / 13.893,46 EUR60400000-2 - Servicii de transport aerian (Rev.2)
14715650 ADMINISTRATIA FONDULUI PENTRU MEDIU
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13224 - Servicii de transport aerian
28.199,2 RON / 5.639,84 EUR60400000-2 - Servicii de transport aerian (Rev.2)
4267028 MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA)
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