03221210-1 - Fasole (Rev.2)

10.000 contracte in valoare de 3.460.461 RON / 692.092,20 EUR

Tip grafic

valoare

numar

Interval

ani

luni

Pagina 1 din 10.000 rezultate

Achizitie directa

DA34614110 - FASOLE GALBENA /VERDE 400G

55 RON / 11,00 EUR03221210-1 - Fasole (Rev.2)

4394684 LICEUL TEHNOLOGIC METALURGIC SLATINA

1523350 VILCEA MG

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34612193 - FASOLE USCATA

179 RON / 35,80 EUR03221210-1 - Fasole (Rev.2)

4385430 LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU

RO 32284997 SARIS FRUIT SRL

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34609903 - Fasole uscata 900g

33 RON / 6,60 EUR03221210-1 - Fasole (Rev.2)

36494142 GRADINITA PP NR. 39

RO 31486777 DULCISIMO LIF SRL

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34608388 - ELIO FASOLE GALBENA720G

212 RON / 42,40 EUR03221210-1 - Fasole (Rev.2)

29170976 Gradinita cu Program Prelungit nr. 47

RO11805367 SELGROS CASH&CARRY SRL

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34605995 - legume

582 RON / 116,40 EUR03221210-1 - Fasole (Rev.2)

4393174 Directia de Asistenta Sociala Tecuci

RO6421238 AGRESSIVE SRL

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34605959 - fasole verde

22 RON / 4,40 EUR03221210-1 - Fasole (Rev.2)

32199824 CRESA FOCSANI

RO 8017008 PACO PROD SERV S.R.L.

Oferta acceptataFurnizare

4Dec.2023

Achizitie directa

DA34602167 - Fasole alba

133 RON / 26,60 EUR03221210-1 - Fasole (Rev.2)

13727320 SPITALUL MUNICIPAL DOROHOI

RO 12928619 MIDO

Oferta acceptataFurnizare

29Nov.2023

Achizitie directa

DA34596752 - Fasole alba boabe

792 RON / 158,40 EUR03221210-1 - Fasole (Rev.2)

4322386 Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni

RO 29446711 AGRICOLA CERGHI SRL

Oferta acceptataFurnizare

29Nov.2023

Achizitie directa

DA34588035 - Fasole boabe

198 RON / 39,60 EUR03221210-1 - Fasole (Rev.2)

29368478 GRADINITA CU PP.BOBOCEII NR.19

RO7646042 SC ESPINOSO COMPANY SRL

Oferta acceptataFurnizare

28Nov.2023

Achizitie directa

DA34586975 - Fasole uscata

101 RON / 20,20 EUR03221210-1 - Fasole (Rev.2)

29073876 GRADINITA CU PROGRAM PRELUNGIT "STEP BY STEP"

2383190 STAR PRES

Oferta acceptataFurnizare

28Nov.2023

Achizitie directa

DA34583704 - 10KG FASOLE ALBA

596 RON / 119,20 EUR03221210-1 - Fasole (Rev.2)

4563678 UNITATEA MEDICO SOCIALA GANESTI

8119423 METRO CASH & CARRY ROMANIA

Oferta acceptataFurnizare

28Nov.2023

Achizitie directa

DA34581729 - 900G ATIFCO FASOLE BOB MARE

539 RON / 107,80 EUR03221210-1 - Fasole (Rev.2)

2844375 SPITALUL GENERAL C.F. PLOIESTI

8119423 METRO CASH & CARRY ROMANIA

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34580641 - 5KG ETHRAS FASOLE ALBA

981 RON / 196,20 EUR03221210-1 - Fasole (Rev.2)

4300817 SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD

8119423 METRO CASH & CARRY ROMANIA

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34580191 - FASOLE USCATA

89 RON / 17,80 EUR03221210-1 - Fasole (Rev.2)

4385430 LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU

RO 32284997 SARIS FRUIT SRL

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34576702 - FASOLE RINICHI

3.400 RON / 680,00 EUR03221210-1 - Fasole (Rev.2)

37349213 Directia de Asistenta Sociala Focsani

RO 8665131 MANUMAR COMSERV SRL

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34575607 - Fasole verde 400gr cg

66 RON / 13,20 EUR03221210-1 - Fasole (Rev.2)

4340536 GRADINITA NR. 187

35630068 Magic Concept Team SRL

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34575280 - 2500G MC FASOLE VERDE F FINA

49 RON / 9,80 EUR03221210-1 - Fasole (Rev.2)

5010005 LICEUL TEHNOLOGIC DACIA PITESTI

8119423 METRO CASH & CARRY ROMANIA

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34575212 - 1000g ARO MAZARE VERDE

77 RON / 15,40 EUR03221210-1 - Fasole (Rev.2)

5010005 LICEUL TEHNOLOGIC DACIA PITESTI

8119423 METRO CASH & CARRY ROMANIA

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34574799 - fasole verde

45 RON / 9,00 EUR03221210-1 - Fasole (Rev.2)

32199824 CRESA FOCSANI

RO 8017008 PACO PROD SERV S.R.L.

Oferta acceptataFurnizare

27Nov.2023

Achizitie directa

DA34571779 - Fasole uscata Egipt (bob mare)

1.100 RON / 220,00 EUR03221210-1 - Fasole (Rev.2)

4404559 Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna

RO 6922360 COMPANY 94 PIRNAU SRL

Oferta acceptataFurnizare

26Nov.2023

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