RO25750156 / S.C. SC PHILINEA ENERGY SRL S.R.L. / Ploiesti, Prahova
11 achizitii in valoare de 43.283 RON / 8.656,60 EUR
Pagina 1 din 11 rezultate
DA31136007 - Cablu electric CYABY-F 3X4
6.408 RON / 1.281,60 EUR31321210-7 - Cablu de joasa tensiune (Rev.2)
2845222 Comuna Ceptura (Primaria Comunei Ceptura)
Localitate:CepturaJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA30290160 - PACHET CABLU POMPE COM.CEPTURA
3.304 RON / 660,80 EUR31321210-7 - Cablu de joasa tensiune (Rev.2)
2845222 Comuna Ceptura (Primaria Comunei Ceptura)
Localitate:CepturaJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA29357077 - PACHET ILUMINAT SARBATORI IARNA 2021
16.206 RON / 3.241,20 EUR31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
2843531 COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV)
Localitate:BucovJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA26246157 - CABLU F/UTP CAT 5E 42XAWG241
1.296 RON / 259,20 EUR31310000-2 - Cabluri de distributie (Rev.2)
RO 14506181 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A.
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA25099708 - CABLU CALC U/UTP CAT5E 4X2XA WG24/1 HSEKU424P1
810 RON / 162,00 EUR31310000-2 - Cabluri de distributie (Rev.2)
RO 14506181 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A.
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA11352791 - MATERIALE ELECTRICE
20 RON / 4,00 EUR45311100-1 - Lucrari de cablare electrica (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA10336484 - Achizitie cablu MYYM 3x2.5
585 RON / 117,00 EUR45311100-1 - Lucrari de cablare electrica (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA10334409 - Achizitie materiale electrice
3.709 RON / 741,80 EUR45311100-1 - Lucrari de cablare electrica (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA9951873 - Achizitie materiale electrice
1.397 RON / 279,40 EUR45311100-1 - Lucrari de cablare electrica (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA9650091 - Achizitie materiale electrice
1.060 RON / 212,00 EUR45311100-1 - Lucrari de cablare electrica (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova
DA9639788 - Achizitie materiale electrice
8.488 RON / 1.697,60 EUR45310000-3 - Lucrari de instalatii electrice (Rev.2)
RO6884453 Penitenciar Ploiesti
Localitate:PloiestiJudet:Prahova
RO25750156 SC PHILINEA ENERGY SRL
Localitate:PloiestiJudet:Prahova