RO 201195 / COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. / Cluj-Napoca , Cluj
132 licitatii in valoare de 264.928.752 RON / 52.985.750,40 EUR
Pagina 3 din 132 rezultate
CAN1030964 - Furnizare 74 buc Sisteme de Validare pe mijloacele de transport in comun
2.175.984 RON / 435.196,80 EUR30123100-8 - Masini de validare a biletelor (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
WIND TECHNOLOGIES SRL
Localitate:BrasovJudet:RO122 Brasov
SCNA1058928 - Contract furnizare PIESE AUTO 2021
1.461.921 RON / 292.384,20 EUR34300000-0 - Piese si accesorii pentru vehicule si pentru motoare de vehicule (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
BRIARI'S IND
Localitate:CarceaJudet:RO321 Bucureşti
CAN1063082 - Contract de furnizare GAZE NATURALE: 01.08.2021-31.07.2022
1.363.289 RON / 272.657,80 EUR09123000-7 - Gaze naturale (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
ENEL ENERGIE
Localitate:BucurestiJudet:RO321 Bucuresti
SCNA1057125 - Contract de furnizare LUBRIFIANTI 2021
37.619 RON / 7.523,80 EUR09211100-2 - Uleiuri pentru motoare (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
SC LUBEXPERT ROMANIA SRL
Localitate:Satu MareJudet:RO115 Satu Mare
SCNA1047507 - ASIGURARI DE RASPUNDERE CIVILA AUTO 2020-2021
86.959 RON / 17.391,80 EUR66516100-1 - Servicii de asigurare de raspundere civila auto (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
Asigurarea Romaneasca ASIROM VIENNA INSURANCE GROUP
Localitate:BucurestiJudet:RO321 Bucuresti
SCNA1032496 - ASIGURARI DE RASPUNDERE CIVILA AUTO 2019-2020
985.435 RON / 197.087,00 EUR66516100-1 - Servicii de asigurare de raspundere civila auto (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
OMNIASIG VIENNA INSURANCE GROUP S.A.
Localitate:BucurestiJudet:RO321 Bucuresti
CAN1048516 - Contract de furnizare ENERGIE ELECTRICA 2020-2021
6.841.777 RON / 1.368.355,40 EUR09310000-5 - Electricitate (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
ENEL ENERGIE MUNTENIA S.A.
Localitate:BucurestiJudet:RO321 Bucuresti
CAN1047575 - Contract furnizare MOTORINA 2020-2021
18.420.050 RON / 3.684.010,00 EUR09134220-5 - Motorina (EN 590) (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
OSCAR DOWNSTREAM
Localitate:MagureleJudet:RO322 Ilfov
SCNA1047498 - Furnizare PNEURI DIN CLASA PREMIUM 2020-2021
164.400 RON / 32.880,00 EUR34352200-1 - Pneuri pentru autobuze (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
IMPAR
Localitate:Odorheiu SecuiescJudet:RO124 Harghita
SCNA1047492 - Achizitie 750 kg FIR CONTACT TTF100
28.927 RON / 5.785,40 EUR31321100-3 - Linii de curent electric suspendate (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
VLG RO
Localitate:MartinestiJudet:RO113 Cluj
SCNA1043846 - Furnizare PNEURI DIN CLASA PREMIUM
0 RON / 0,00 EUR34352200-1 - Pneuri pentru autobuze (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
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Localitate:-Judet:-
CAN1027286 - Contract furnizare Gaze naturale 2020-2021
1.063.902 RON / 212.780,40 EUR09123000-7 - Gaze naturale (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
PREMIER ENERGY TRADING
Localitate:BucurestiJudet:RO321 Bucuresti
CAN1039596 - Achiziţia a maxim 10 autobuze noi cu lungimea de maxim 9,5 m
6.250.000 RON / 1.250.000,00 EUR34121100-2 - Autobuze publice (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
BRIARI'S IND
Localitate:CarceaJudet:RO411 Dolj
SCNA1040725 - Achizitie Autospeciala noua (masina autopropulsata pentru lucrari) pentru curatat canalul sinelor de tramvai
875.998 RON / 175.199,60 EUR34144430-1 - Vehicule de curatare a strazilor (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
SALA IMPEX
Localitate:BucurestiJudet:RO321 Bucuresti
CAN1037644 - Contract furnizare Gaze naturale august 2020 - august 2021
693.594 RON / 138.718,80 EUR09123000-7 - Gaze naturale (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
PREMIER ENERGY TRADING
Localitate:BucurestiJudet:RO321 Bucuresti
SCNA1037839 - Contract furnizare LUBRIFIANTI 2020
52.560 RON / 10.512,00 EUR09211100-2 - Uleiuri pentru motoare (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
ASCHEM OIL
Localitate:VoluntariJudet:RO322 Ilfov
CAN1030964 - Furnizare 74 buc Sisteme de Validare pe mijloacele de transport in comun
0 RON / 0,00 EUR30123100-8 - Masini de validare a biletelor (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
WIND TECHNOLOGIES SRL
Localitate:BrasovJudet:RO122 Brasov
SCNA1033924 - Achizitie 1.500 ml CABLU ARMAT DE ENERGIE MONOFAZATA DIN CU PENTRU TENSIUNEA DE 1kV c.c.
202.455 RON / 40.491,00 EUR31321210-7 - Cablu de joasa tensiune (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
IPROEB
Localitate:BistritaJudet:RO112 Bistrita-Nasaud
SCNA1033125 - Achizitionare ROLE DE HARTIE TERMICA PENTRU BILETE DE TRANSPORT
128.736 RON / 25.747,20 EUR22993200-9 - Hartie sau carton termosensibile (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
GUTENBERG
Localitate:AradJudet:RO421 Arad
SCNA1033079 - Achizitie Autospeciala noua (masina autopropulsata pentru lucrari) pentru curatat canalul sinelor de tramvai
0 RON / 0,00 EUR34144430-1 - Vehicule de curatare a strazilor (Rev.2)
RO 201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Localitate:Cluj-NapocaJudet:RO113 Cluj
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Localitate:-Judet:-