ACHIZITIE PRODUSE

    SEAP
    ID
    DA34615567
    Data
    05 Decembrie 2023
    Valoare
    3.357,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Adamus, Mures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    conform repere
    Achizitii
    3.357,27 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII DIVERSE
    ELECTROZI 4.5X21,4285=96,4285,LACAT 1=7.563,BALAMA 4X10,9243=43,6974,ZAVOR 2X12,605=25,21,PANZA 125 10X4,2016=42.016,PANZA 230 5X9.663=48,3193,MANUSI 2X11,7647=23,5294,BANDA IZOLAT 3X4.2016=12,605,TEU 1/2 1=10.084,NIPLU 1/2 1=2.689,COT 1/2 1=6,3025,ROBINET 1=16.8067,COLIER GAZ 1=2,521,LACAT 1=16.8067,FURTUN 1/2 10X2,3529=23,529,AC FLUVIAL 3X4,2016=12,605,AC FLUVIAL 1=15,9663,HOLTS 3,5X45 100X0.084=8,4033,PRELUNGHITOR 2X5.042=10.084,BIT 2X2.9411=5,8823,DIBLU 200X0.3361=67,2268,SPRAY 3X15.9663=47,899,MANUSI 6X8.4033=50,42,MANUSI 4X7,563=30,252,SIFON 1=15,126,TEAVA CUPRU 22 48XZ20,168=968.067,TEAVA CUPRU 18 18X16,6386=299,4957,COT II 22-90 20X3,9495=78.9915,COT NR1 6X5,5462=33,2773,COT 18-90 20X2,689=53,7815,MUFA 22 10X2,521=25,21,MUFA 18 10X1,6806=16,8067,ADAPTOR 18-1/2 IE 20X2.1848=43,6974,ADAPTOR 22-3/4 IE 5X4.9579=24,7899,ROB TRECHERE 2X34,4537=68.9075,TEU 22 9X4.7058=42,3529,TEU 18 4X5.042=20.168,ROB CALORIFER 3X32,7731=98,3193,PASTA DECAPANTA 2X41,1764=82,3529,COSITOR 100GR 2X6,89=53,7815,SNUR ETANSARE 2X28,5714=57,1428,DOZA GAZ 4X5,8823=23,5294,COLIER 22 10X0,7563=7,563,COLIER 18 10X0.5042=5.042,DIBLU 8X60 20X0.6722=13.4453, PANZA FLEX 125 5X4.2016=21.008,COLIER 22 3X0.7563=2,2689,TEU 22-18-22 11X6,5546=72.10,IZOLATIE 22 4X2,521=10.084,COT 18 II 12X3.8655=46,3865,COT 18 IE 12X3,1932=38,3193,RED 20-18 4X3,7815=15,126,COSITOR 200 GR 2X57.9831=115,9663,BEC 24W 1=2,521,PRELATA 6X10 2X147.0588=294,1176,DIBLU 10X160 30X1.2605=37,8151,DIBLU 14X80 10X0,5882=5,8823,SURUB 8X90 10X0.6722=6,7226,HOLT 6X160 30X0.8403=25,21,SAIBA 6.3X19 30X0.168=5.042