achizitie materiale

    SEAP
    ID
    DA33508430
    Data
    21 Iunie 2023
    Valoare
    1.520,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Poiana Cristei, Vrancea
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    achizitie materiale
    Achizitii
    1.520,81 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE CONSTRUCTII
    SPRAY VOPSEA 4X11.76;BANDA MASCARE 2X8.4=16.81;CHEIE HEXAGONALA 1X2.94=2.94;PILA STHIL 4X10.08=40.34;ULEI LANT 4X14.12=56.47;CHEIE DRUJBA 1X5.04=5.04;SCOCI LATJONSON 1X6.22=6.22;WD 40 1X28.15=28.15;COLTAR FARA PLASA 4X1.34=5.38;COT COMP.FF D32 2X9.92=19.83;COT VALROM32 4X5.88=23.53;SUPAPA SENS 1''2X25.21=50.42;RACORD BRONZ 3 CAI 1X16.81=16.81;ROBINET SFERA 1X30.25=30.25;RACORD COMPR. FI D25X3/4 1X4.87=4.87;NIPLU REDUS ALAMA 2X6.39=12.77;TEU PHD D25 1X9.24=9.24;CANEA 3/4BRONZ 1X21.01=21.01;SNUR ETANSARE FILETE 1X33.61=33.61;CILINDRU BROASCA 1X31.43=31.43; VALROM 25 3X2.52=7.56; COT COMPR 25 2X8.40=16.81; STECHER CAUCIUC IP40 1X6.30=6.30; NIPLU METAL 1 2X7.31=14.62;HIDROFOR JET L24 1X340.34=340.34; MANER PILA M3 1X2.52=2.52; TEAV PVC 110X6M 3X54.62=163.87;TEAVA PVC 110X2M 1X21.01=21.01;CERESIT TS61 1X26.72=26.72;PENSULA 50 1X4.71=4.71;ROST SATIN VERDE 06 1X14.12=14.12;COT COMPR D32 3X9.92=29.75;SACI RAFIE 103X0.92=95.21;CUTIT 8 1X18.49=18.49;GALELATA 10L 1X4.87=4.87;CAPAC PLASTIC GALEATA1X3.36=3.36;OSB 10MM 1X60.5=60.5;SURUB RIDURIT 3.5X25 265X0.04=11.13;OSB6 1X42.02=42.02;BURGHIU METAL 4MM 1X1.6=1.6;APA DISTILATA 1L 5X2.94=14.71;ANTIGEL CONTCENTRALG12 5X13.45=67.23;FIR TRIMER 3 1X5.71=5.71;CAP MOTOCOASA GALBEN 1X21.01=21.01;CAP MOTOCOASA IF 1X8.4=8.4;EDGE DIESEL 5V40 1L 1X46.22=46.22;SARMA BOBINE 1X5.04=5.04;FIR TRIMER 31X4.2=4.2 VALOARE TOTALA FARA TVA 1520.81