RO34203549 / S.C. EURO CONS SERGAL S.R.L. / Voinesti, Dambovita

    39 achizitii in valoare de 5.340.296 RON / 1.068.059,20 EUR

    Tip grafic
    Interval

    Pagina 1 din 39 rezultate

    13Mart.2024
    Achizitie directa

    DA34279825 - ANTIGEL CONCENTRAT -36 GRADE CELSIUS 20 KG

    1.680 RON / 336,00 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)

    29145972 Scoala Gimnaziala Ghinesti

    Localitate:SalcioaraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta neacceptata in termenFurnizare
    18Oct.2023
    Achizitie directa

    DA34103947 - LUCRARI REMEDIERE ACOPERIS GRADINITA CU PROGRAM NORMAL GHINESTI

    10.000 RON / 2.000,00 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)

    29145972 Scoala Gimnaziala Ghinesti

    Localitate:SalcioaraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataServicii
    26Sept.2023
    Achizitie directa

    DA33992256 - PACHET MATERIALE DE CONSTRUCTII

    4.087 RON / 817,40 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)

    4402680 Liceul Tehnologic Voinesti

    Localitate:VoinestiJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataFurnizare
    12Sept.2023
    Achizitie directa

    DA33885643 - LUCRARI INLOCUIRE CAMINE DETERIORATE

    154.000 RON / 30.800,00 EUR45223821-7 - Elemente prefabricate (Rev.2)

    RO 10084149 COMPANIA DE APA TARGOVISTE- DAMBOVITA

    Localitate:TargovisteJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    28Aug.2023
    Achizitie directa

    DA33885441 - Reparatii

    14.285 RON / 2.857,00 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)

    29144381 Scoala Gimnaziala Lucieni

    Localitate:LucieniJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    28Aug.2023
    Achizitie directa

    DA33859450 - REABILITARE SCOALA

    109.243 RON / 21.848,60 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)

    29145972 Scoala Gimnaziala Ghinesti

    Localitate:SalcioaraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataServicii
    23Aug.2023
    17Aug.2023
    Achizitie directa

    DA33769085 - LUCRARI INLOCUIRE CAMINE DETERIORATE

    42.400 RON / 8.480,00 EUR45223821-7 - Elemente prefabricate (Rev.2)

    RO 10084149 COMPANIA DE APA TARGOVISTE- DAMBOVITA

    Localitate:TargovisteJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    3Aug.2023
    Achizitie directa

    DA33763338 - LUCRARI INLOCUIRE CAMINE DETERIORATE

    63.600 RON / 12.720,00 EUR45223821-7 - Elemente prefabricate (Rev.2)

    RO 10084149 COMPANIA DE APA TARGOVISTE- DAMBOVITA

    Localitate:TargovisteJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    2Aug.2023
    Achizitie directa

    DA33705258 - materiale constructii

    2.316 RON / 463,20 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)

    4344600 Comuna Voinesti (Consiliul Local Voinesti)

    Localitate:VoinestiJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataFurnizare
    24Iul.2023
    17Iul.2023
    13Iul.2023
    Achizitie directa

    DA32766738 - Reabilitare scoala Banesti

    230.356 RON / 46.071,20 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)

    4344236 Comuna SALCIOARA

    Localitate:SalcioaraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    10Mart.2023
    Achizitie directa

    DA32766249 - REABILITARE SEDIU PRIMARIE SI SALA FESTIVITATI

    328.605 RON / 65.721,00 EUR45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)

    4344236 Comuna SALCIOARA

    Localitate:SalcioaraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    10Mart.2023
    8Febr.2023
    Achizitie directa

    DA31964754 - Lucrari constructii teren multisport

    382.661 RON / 76.532,20 EUR45212200-8 - Lucrari de constructii de complexe sportive (Rev.2)

    4280124 Comuna Dobra

    Localitate:DobraJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataLucrari
    22Nov.2022
    18Oct.2022
    12Sept.2022
    Achizitie directa

    DA31077885 - materiale de constructie

    1.806 RON / 361,20 EUR44100000-1 - Materiale de constructii si articole conexe (Rev.2)

    4402680 Liceul Tehnologic Voinesti

    Localitate:VoinestiJudet:Dambovita

    RO34203549 EURO CONS SERGAL

    Localitate:VoinestiJudet:Dambovita

    Oferta acceptataFurnizare
    26Iul.2022
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