|
|
25.01.2026 |
EGG - 463 |
Mobexpert SRL |
Blat bucătărie 38 mm stejar |
21175.00 |
lei |
|
|
|
24.01.2026 |
AA - 02 |
Samsung Electronics Romania S.R.L. SRL |
PRESTARI SERVICII IT |
71400.00 |
lei |
|
|
|
22.01.2026 |
MOB - 00318.05.2 |
Edy Metal S.R.L. SRL |
Dulap 2 usi culisante |
9559.00 |
lei |
|
|
|
21.01.2026 |
MAT - 1320 |
BURLACU ILEANA LOREDANA |
SKODA OCTAVIA 1.6 TDI KM 244148 SERIA TMBJG7NE9E0140293 |
31000.00 |
lei |
|
|
|
20.01.2026 |
sm - 154 |
IF |
Laptop Refurbished Dell Latitude 5590, Intel Core i5-7300u 3.50 GHz, Generatia a 7-a, 16GB DDR4, 256GB NVME, 15.6 inch, Windows 10 OEM, GARANTIE 3 ANI COD: 5590REX3 Transfer Bancar 3,937.34 Ron - rest plata la ramburs 1214.84 |
5152.18 |
lei |
|
|
|
20.01.2026 |
sm - 153 |
Mobexpert Baneasa S.R.L. SRL |
prestari servicii conform contract 2/01.01.2026 |
3000.00 |
lei |
|
|
|
20.01.2026 |
sm - 152 |
test 12 SRL |
prestari servicii conform contract 1/01.01.2026 transa IV |
1500.00 |
lei |
|
|
|
20.01.2026 |
sm - |
EVOLVE MOBILE S.R.L. SRL |
Laptop Refurbished Dell Latitude 5590, Intel Core i5-7300u 3.50 GHz, Generatia a 7-a, 16GB DDR4, 256GB NVME, 15.6 inch, Windows 10 OEM, GARANTIE 3 ANI COD: 5590REX3 IBAN avans : 4356 rest plata ramburs 1214.84 |
5.57 |
lei |
|
|
|
20.01.2026 |
sm - |
Dafermann S.R.L. |
iPhone 15 Pro Max 256GB |
6534.00 |
lei |
|
|
|
18.01.2026 |
AGT - 852 |
Mobexpert SRL |
Cant ABS alb 22mm |
5203.00 |
lei |
|
|
|
18.01.2026 |
BA - 20 |
Alfa S.R.L. |
Mobilier dormitor |
90750.00 |
lei |
|
|
|
18.01.2026 |
QP - 20 |
SC Lupu Furniture SRL SRL |
Vopsele/lacuri |
4235.00 |
lei |
|
|
|
15.01.2026 |
AGT - 630 |
Mobexpert SRL |
PAL stejar sonoma |
1028.50 |
lei |
|
|
|
15.01.2026 |
MAT - 002 |
Dose Cafe S.R.L. |
Mese Cafea |
19299.50 |
lei |
|
|
|
15.01.2026 |
AA - 06 |
Samsung U.S.A SRL |
Produse finite Tableta Galaxy Tab |
2205000.00 |
lei |
|
|
|
12.01.2026 |
MOB - 001 |
Dafermann S.R.L. |
Canapea extensibila |
7260.00 |
lei |
|
|
|
12.01.2026 |
AA - 01 |
Samsung Electronics Romania S.R.L. |
Marfuri - Laptopuri |
520000.00 |
lei |
|
|
|
10.01.2026 |
NDR - 50 |
TECHBRO GSM SRL SRL |
Palet electronice (laptopuri, tablete, telefoane) |
12100.00 |
lei |
|
|
|
10.01.2026 |
TT - 15 |
Coral Construct S.R.L. SRL |
Mobilier birou |
242000.00 |
lei |
|
|
|
10.01.2026 |
TT - 15 |
SC Lupu Furniture SRL SRL |
Feronerie mobilier |
6050.00 |
lei |
|
|
|
10.01.2026 |
MAT - 15 |
SC Lupu Furniture SRL SRL |
Feronerie mobilier |
60500.00 |
lei |
|
|
|
07.01.2026 |
NDR - 12 |
TECHBRO GSM SRL SRL |
Pasta termoconductoare Grizzly Krionaut |
302.50 |
lei |
|
|
|
05.01.2026 |
NDR - 152 |
TECHBRO GSM SRL SRL |
Laptop Refurbished Dell Latitude 5590, Intel Core i5-7300u 3.50 GHz, Generatia a 7-a, 16GB DDR4, 256 |
2420.00 |
lei |
|
|
|
05.01.2026 |
TCB - 21 |
Achizitii auto ilfov srl SRL |
SERVICII REPARATIE LAPTOP |
1815.00 |
lei |
|
|
|
05.01.2026 |
WQ - 5 |
Amass Confort Systems SRL |
Mobilier living |
18150.00 |
lei |
|
|
|
05.01.2026 |
TCB - 2 |
Beschin Andrei |
SERVICII REPARATIE TELEFON |
363.00 |
lei |
|
|
|
03.01.2026 |
AGT - 580 |
Mobexpert SRL |
PAL melaminat alb |
1512.50 |
lei |
|
|
|
03.01.2026 |
MAT - 10 |
SC Lupu Furniture SRL SRL |
Lemn prelucrat |
60500.00 |
lei |
|
|
|
01.01.2026 |
TCB - 1 |
Drusal S.A. |
LAPTOP REFURBISHED LENOVO LOQ |
8470.00 |
lei |
|
|
|
26.12.2025 |
MAM - 123456789 |
Aerospace Welding Solutions SRL |
Casti Apple AirPods Max (2024), Midnight |
11725.00 |
lei |
|
|
|
17.12.2025 |
MAM - 151 |
SC La Créme SARL |
PRESTARI SERVICII IT |
10.00 |
lei |
|
|
|
15.12.2025 |
Dem - 6479 |
Moldoveanu Claudiu Marian |
CONTRAVALOARE TRANSPORT OTP-CT transport persoane Otopeni-Constanta |
300.00 |
lei |
|
|
|
15.12.2025 |
Dem - 6478 |
Gheorghe Marius Georgian |
CONTRAVALOARE TRANSPORT OTP-CT transport persoane Otopeni-Constanta |
300.00 |
lei |
|
|
|
07.12.2025 |
Dem - 12/4649 |
Musat N. Daniela Cabinet Medical Individual Neurologie |
Sony1TB SH White |
1350.00 |
lei |
|
|
|
07.12.2025 |
Dem - 12/4649 |
Musat N. Daniela Cabinet Medical Individual Neurologie |
Ps-5 1TB SH White |
1351.98 |
lei |
|
|
|
07.12.2025 |
Dem - |
Ion Stanescu |
Scara zincată |
6050.00 |
lei |
|
|
|
05.12.2025 |
Dem - 12/987 |
Flavius Petre |
Ps-5 1TB SH White Achitat 750 de lei avans . |
750.00 |
lei |
|
|
|
04.12.2025 |
Dem - 214/8721 |
Marzan Laurențiu Marzan |
Ps-5 1TB SH White Achitat 800 de lei avans . |
-1600.00 |
lei |
|
|
|
03.12.2025 |
Dem - 672/21 |
Maria Denisa Preda |
Ps-5 1TB SH White Achitat 800 de lei avans . |
750.00 |
lei |
|
|
|
26.11.2025 |
Dem - 6246 |
Gheorghe Paul Marian |
CONTRAVALOARE TRANSPORT CT-CND transport persoane Constanta- Aeroport Mihail Kogalniceanu |
150.00 |
lei |
|
|
|
26.11.2025 |
Dem - 6245 |
Gheorghe Marius Georgian |
CONTRAVALOARE TRANSPORT CT-CND transport persoane Constanta- Aeroport Mihail Kogalniceanu |
150.00 |
lei |
|
|
|
25.11.2025 |
Dem - 234/2527 |
Rovinar Claudia |
Ps-5 1TB SH White |
-1600.00 |
lei |
|
|
|
25.11.2025 |
Dem - 12/6338 |
Rovinari Claudia |
Ps-5 1TB SH White |
1600.00 |
lei |
|
|
|
20.11.2025 |
Dem - 6734 |
Stangaciu Denis |
Ps-5 1TB SH White |
1450.00 |
lei |
|
|
|
18.11.2025 |
Dem - 1 |
CCE FAST PRINT SRL SRL |
Servicii test |
1000.00 |
lei |
|
|
|
17.11.2025 |
Dem - 2196 |
Florea Adrian |
Ps-5 1TB SH White |
1450.00 |
lei |
|
|
|
12.11.2025 |
Dem - |
Alfa S.R.L. |
PRESTARI SERVICII |
5026.00 |
lei |
|
|
|
05.11.2025 |
Dem - 5829 |
Gheorghe Marius Georgian |
CONTRAVALOARE TRANSPORT OTP-CT transport persoane Otopeni-Constanta |
300.00 |
lei |
|
|
|
05.11.2025 |
Dem - 5288 |
Vieru Gheorghe |
CONTRAVALOARE TRANSPORT OTP-CT transport persoane Otopeni- Constanta |
300.00 |
lei |
|
|
|
05.11.2025 |
Dem - 5287 |
Murat Valentin |
CONTRAVALOARE TRANSPORT OTP-CT transport persoane Otopeni-Constanta |
300.00 |
lei |
|