RO14699341 / S.C. S.C. CURENT GRUP S.R.L. S.R.L. / Arad, Arad
19 achizitii offline in valoare de 85.093,41 RON / 17.018,68 EUR
Pagina 1 din 19 rezultate
DAN2154476 - Achizitionare materiale electrice
134,45 RON / 26,89 EUR31681410-0 - Materiale electrice (Rev.2)
RO 8189348 S.C. RECONS S.A.
Localitate:AradJudet:Arad
RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1847860 - Contactor 25A 110V DC/REVIZIA VAGOANE ARAD
334,68 RON / 66,94 EUR31224000-2 - Conexiuni si elemente de contact (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1827667 - Tub TC cu AD si fermoar
243,7 RON / 48,74 EUR44141000-0 - Tuburi protectoare (Rev.2)
RO 26176052 SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI SA
Localitate:AradJudet:Arad
RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1635767 - Corp iluminat 18W/ Revizia Vagoane Arad
37,82 RON / 7,56 EUR31532900-3 - Corpuri fluorescente de iluminat (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1635581 - Corp iluminat LED 36W, 18W/ Revizia Vagoane Arad
453,72 RON / 90,74 EUR31532900-3 - Corpuri fluorescente de iluminat (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
Localitate:BucurestiJudet:Bucuresti
RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1621248 - Clema legatura capat 10mm/ Revizia Vagoane Arad
57,12 RON / 11,42 EUR31681410-0 - Materiale electrice (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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14699341 S.C. CURENT GRUP S.R.L.
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DAN1621243 - Diblu+ surub/ Revizia Vgoane Arad
31 RON / 6,20 EUR44530000-4 - Dispozitive de fixare (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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14699341 S.C. CURENT GRUP S.R.L.
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DAN1621235 - Cablu MYY 2X1/ Revizia Vagoane Arad
30,8 RON / 6,16 EUR31321200-4 - Cablu de joasa tensiune si de tensiune medie (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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14699341 S.C. CURENT GRUP S.R.L.
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DAN1621225 - Bec LED 10W 24 V/ Revizia Vagoane Arad
485,45 RON / 97,09 EUR31531000-7 - Becuri (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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14699341 S.C. CURENT GRUP S.R.L.
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DAN1621221 - Aplica ovala BAT/Revizia Vagoane Arad
252,98 RON / 50,60 EUR31524120-2 - Plafoniere (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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14699341 S.C. CURENT GRUP S.R.L.
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DAN1195770 - DIBLU+HOLSURUB
1,03 RON / 0,21 EUR44530000-4 - Dispozitive de fixare (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1195760 - CLEMA LEGATURA
7,14 RON / 1,43 EUR31681000-3 - Accesorii electrice (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1195756 - CABLU MYYM
52,36 RON / 10,47 EUR31321210-7 - Cablu de joasa tensiune (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1195744 - canal cablu
25,6 RON / 5,12 EUR19520000-7 - Produse din plastic (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1195733 - PRIZA SIMPLA
6,64 RON / 1,33 EUR31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
RO 11054545 SNTFC "CFR CALATORI" S.A.
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RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1097835 - Achizitie materiale
42 RON / 8,40 EUR44423000-1 - Diverse articole (Rev.2)
3678220 COMPLEXUL MUZEAL ARAD
Localitate:AradJudet:Arad
RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1014893 - Achizitie becuri si pistol lipit
842,12 RON / 168,42 EUR31531000-7 - Becuri (Rev.2)
3519038 COMUNA BOCSIG
Localitate:BocsigJudet:Arad
RO14699341 S.C. CURENT GRUP S.R.L.
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DAN1006041 - Achizitie becuri Philips si pistol lipit 0-250w
707,66 RON / 141,53 EUR31531000-7 - Becuri (Rev.2)
3519038 COMUNA BOCSIG
Localitate:BocsigJudet:Arad
RO14699341 S.C. CURENT GRUP S.R.L.
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154569 - Lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare, altele decat irigatiile,Filiala Arad.
81.347,14 RON / 16.269,43 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
RO 29275212 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
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RO14699341 S.C. CURENT GRUP S.R.L.
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