| 2 mar. 2026 | SC SOFTROM GRUP SRL | LUPA 75MM ECADA marire 3,5 x- VP | 623 RON | DA |
| 2 mar. 2026 | AMEX IMPORT - EXPORT SRL | Agitator magnetic cu incalzire DLAB MS-H-S, 0 - 1500 RPM- vp | 2.0k RON | DA |
| 2 feb. 2026 | SC NITURO IND SRL | Serviciu reparatie punct termic din Complexul Electrotehnica-VPFC | 8.9k RON | DA |
| 2 dec. 2025 | SC SOFTROM GRUP SRL | Achizitie produse promotionale - FB FDI-0105 | 4.4k RON | DA |
| 3 nov. 2025 | SELCOROM SRL | Achizitie materiale instalatie incalzire cf.ADV 1504981 - FB | 377 RON | DA |
| 1 oct. 2025 | DEDEMAN S.R.L. | Roti roaba - facturare pe CF RO13905729 | 113 RON | DA |
| 1 oct. 2025 | SC SOFTROM GRUP SRL | Achizitie Materiale promotionale - FB-FDI0109 | 918 RON | DA |
| 1 oct. 2025 | SC SOFTROM GRUP SRL | Achizitie Brosura B5 - FB-FDI0109 | 21k RON | DA |
| 1 oct. 2025 | SELCOROM SRL | Set 8 role ghidaj cabina dus - Subventii CC | 245 RON | DA |
| 1 oct. 2025 | SITECH SRL | Volum The Enviroment Research Charge Administration - FSS 2025 The Enviroment | 2.2k RON | DA |
| 1 sept. 2025 | SC SOFTROM GRUP SRL | Toner WB Black, 106R02773-WB, compatibil cu Xerox Ph 3020|WC3025, -ADER 612 | 328 RON | DA |
| 1 sept. 2025 | SC SOFTROM GRUP SRL | SAVEX - detergent automat 10KG- cc | 1.7k RON | DA |
| 1 sept. 2025 | AGROCONCEPT IMPEX SRL | Achizitie AdBlue VP SCDA Caracal | 3.2k RON | DA |
| 1 sept. 2025 | SEMINEE MOL SRL | Serviciu insp tehn si curatare sist de evac a gazelor arse si condens alim si cosuri de fum-ACC,CU | 19k RON | DA |
| 1 sept. 2025 | LINE GROUP SRL | Serviciu reparat masina de spalat Schulthess WSI150 - (Subventii CC) | 2.4k RON | DA |
| 1 sept. 2025 | S.C.SPYSHOP SRL | Materiale sistem supraveghere - (FB) | 5.7k RON | DA |
| 1 aug. 2025 | CENTRUL DE CALCUL SA | Achizitie semnatura electronica - FB | 500 RON | DA |
| 1 aug. 2025 | BAMBAM CONSTRUCTION S.R.L. | Executie lucrari realizarea a 2 puturi forate PF1 si PF2 -"Bransament apa canal-str. Statiunii 2-VP | 888k RON | DA |
| 1 aug. 2025 | C.V.QUALITY INSTAL SRL | Servicii reparatie Chiller, Dailin EWAD590D( 2 BUC)- FFD | 60k RON | DA |
| 1 aug. 2025 | MIR 2000 SERVICE SRL | Serviciu reparatie ascensor persoane B-3/098-TOP/2012, BASC 101320, Q=450 kg -FFD | 440 RON | DA |
| 1 aug. 2025 | SC M M FRIMAR SRL | Materiale sanitare - instalatii apa conform ADV1492345 - (FB) | 5.5k RON | DA |
| 1 aug. 2025 | SC M M FRIMAR SRL | Materiale reparatie - imprejmuire conform ADV1492347 - (FB) | 2.1k RON | DA |
| 1 aug. 2025 | SC M M FRIMAR SRL | Materiale reparatii terasa - sorturi tabla conform ADV1492656 - (FB) | 8.2k RON | DA |
| 1 iul. 2025 | SC SOFTROM GRUP SRL | Achizitie rechizite - DAP | 184 RON | DA |
| 1 iul. 2025 | SMART IMPEX DISTIBUTION SRL | Materiale electrice conform ADV 1488309 - FDI0345 | 2.1k RON | DA |
| 1 iul. 2025 | SC M M FRIMAR SRL | Materiale reparatie si amenajare conform ADV1488519 - FDI0345 | 9.9k RON | DA |
| 1 iul. 2025 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1488352 - FDI 0345 | 7.4k RON | DA |
| 2 iun. 2025 | Compania de Apa Oltenia SA | Servicii desfundare canalizari - Caminul 6 - (CC) | 235 RON | DA |
| 2 iun. 2025 | S.C. TOP EDGE ENGINEERING S.R.L. | 604K77810 (echivalent 604K58410) ADF Feed roll kit - FB / DAP | 298 RON | DA |
| 2 iun. 2025 | SC ALY SECURITY SYSTEMS SRL | Servicii de masurat, verificat si reparat prize de pamant ale Universitatii din Craiova - ADV1483327 | 20k RON | DA |
| 5 mai 2025 | DEDEMAN S.R.L. | POMPA MAKITA PF1010 10M APE MURDARE1100W - CC | 460 RON | DA |
| 1 apr. 2025 | SC MEDA CONSULT S.R.L. | Pachet conform anunt publicitar ADV1472612 - VPFC | 13k RON | DA |
| 1 apr. 2025 | PATRU PRINCEPS SRL | ACHIZITIE MATERIALE ELECTRICE - VP SCDA | 35 RON | DA |
| 1 apr. 2025 | PATRU PRINCEPS SRL | Achizitie piese de schimb utilaje agricole - VP SCDA | 1.6k RON | DA |
| 1 apr. 2025 | PATRU PRINCEPS SRL | Achizitie materiale electrice - VP SCDA | 113 RON | DA |
| 1 apr. 2025 | PATRU PRINCEPS SRL | Achizitie materiale de reparatii - VP SCDA | 698 RON | DA |
| 1 apr. 2025 | EXPERT HUB SRL | HP CF230X , statie incarcare - VP spons. | 559 RON | DA |
| 1 apr. 2025 | FLANCO RETAIL SA | Casti audio Over-Ear Sony MDRZX110B, Negru - VP spons | 94 RON | DA |
| 1 apr. 2025 | BB TELECOMUNICATII SRL | Achizitie lucrari pentru instalarea cablului cu fibra optica - VP | 7.8k RON | DA |
| 1 apr. 2025 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1473194 - (CC) | 1.4k RON | DA |
| 1 apr. 2025 | SC M M FRIMAR SRL | Materiale sanitare conform ADV1473196 - (CC) | 1.3k RON | DA |
| 1 apr. 2025 | DEDEMAN S.R.L. | Materiale sanitare - (CC - 1 factura) | 579 RON | DA |
| 1 apr. 2025 | SELCOROM SRL | Materiale reparatie usi conform ADV1473199 - CC | 1.1k RON | DA |
| 1 apr. 2025 | SC METATOOLS SRL | Accesorii motofierastraie conform ADV1472688 - VP | 1.9k RON | DA |
| 3 mar. 2025 | SC KLASS ENTERPRISE SRL | Servicii audit financiar, anunt SICAP nr.ADV1467980- POR 121530 | 5.8k RON | DA |
| 3 mar. 2025 | SC MEDA CONSULT S.R.L. | PACHET CONFORM OFERTA VP / BIROU JURIDIC | 809 RON | DA |
| 3 mar. 2025 | DEDEMAN S.R.L. | Materiale reparatie - VP | 551 RON | DA |
| 3 mar. 2025 | DEDEMAN S.R.L. | Materiale sanitare (Camine Cantine) | 536 RON | DA |
| 3 mar. 2025 | SC MONDO PLAST SRL | Cablu U/UTP Cat6 LSZH, Fluke Pass - (VP) | 512 RON | DA |
| 3 mar. 2025 | SC MOON COMIMPEX SRL | Materiale electrice conform ADV1467688 - (VP) | 16k RON | DA |
| 3 mar. 2025 | SELCOROM SRL | Materiale sanitare conform ADV1467721 - VP | 3.6k RON | DA |
| 3 mar. 2025 | SELCOROM SRL | Materiale electrice conform ADV1467850 - (CC) | 683 RON | DA |
| 3 mar. 2025 | SELCOROM SRL | Materiale sanitare conform ADV1467851 - (CC) | 100 RON | DA |
| 3 mar. 2025 | SC M M FRIMAR SRL | Materiale feronerie conform ADV1467718 | 1.8k RON | DA |
| 3 mar. 2025 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1467849 - (CC) | 697 RON | DA |
| 3 feb. 2025 | MIR 2000 SERVICE SRL | Serviciu reparatie ascensor - Camin nr.10,conform devizului nr 098/09.12.2024 -CC | 3.7k RON | DA |
| 3 feb. 2025 | SC VIC INSERO SRL | CARTUSE DE TONER - CERCET. UNIV / CDC | 1.3k RON | DA |
| 3 feb. 2025 | SC VIC INSERO SRL | HP TONER C7115X,BK,3.5K,LJ1200,1220,1000,3300 ORIGINAL - VP SDE /SDE | 270 RON | DA |
| 3 feb. 2025 | DEDEMAN S.R.L. | VAS EXPANSIUNE 24L R24 (VRV024) - (Univ. din Craiova - SD banu Maracine) | 125 RON | DA |
| 2 dec. 2024 | SC MEDA CONSULT S.R.L. | PACHET CONFORM ANUNT ADV1458330 - VPFC | 2.0k RON | DA |
| 2 dec. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Cablu de date si Incarcare Rapida, Timebox, USB4, 100W, -fdi 0327 | 567 RON | DA |
| 2 dec. 2024 | SELCOROM SRL | Materiale reparatii conform ADV1458138 - VP | 833 RON | DA |
| 2 dec. 2024 | SELCOROM SRL | Materiale reparatie conform ADV1458140 - VP | 2.0k RON | DA |
| 2 dec. 2024 | SELCOROM SRL | Materiale reparatie conform ADV1458136 - FDI0371 | 1.3k RON | DA |
| 2 dec. 2024 | ELECTROBOBINAJ SRL | Serviciu de reparatie motor electric 22kw,2980rot/min - CC | 2.6k RON | DA |
| 2 dec. 2024 | C.V.QUALITY INSTAL SRL | Serviciu reparatie sistem de incalzire Biblioteca de Unicate - VP | 1.9k RON | DA |
| 1 nov. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitie corpuri de iluminat, accesorii electrice - ADV1452106 - PNRR -III-C9-2022-I8 | 7.7k RON | DA |
| 1 nov. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitie prelungitoare PNRR CF 760112 | 2.8k RON | DA |
| 1 nov. 2024 | SC MEDA CONSULT S.R.L. | PACHET CONFORM ANUNT ADV1453780 - VP Ucv / FFEFS | 2.5k RON | DA |
| 1 nov. 2024 | DELEX MOBIPROD SRL | Masa modulara trapezoidala - VP CUDTS | 3.0k RON | DA |
| 1 nov. 2024 | C.V.QUALITY INSTAL SRL | Serviciu reparatie sistem de incalzire Facultatea de Drept - VP | 1.0k RON | DA |
| 1 nov. 2024 | RO-COMPUTER SRL | Servicii de reparatie imprimanta HP M775 - VPFC | 1.8k RON | DA |
| 1 nov. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Laptop Apple MacBook Air 13-inch, cu procesor Apple M1, 8 nuclee CPU si 7 nuclee GPU, 8GB, 256GB-VP | 3.9k RON | DA |
| 1 nov. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Laptop Apple MacBook Air 13", cu procesor Apple M3, 8 nuclee CPU si 10 nuclee GPU, 16GB, 512GB-VP,FD | 6.5k RON | DA |
| 1 nov. 2024 | DEDEMAN S.R.L. | Materiale sanitare laborator - VP | 234 RON | DA |
| 1 nov. 2024 | DEDEMAN S.R.L. | CHERESTEA RIND. M A/B 2000X94X18MM - FB | 534 RON | DA |
| 1 nov. 2024 | SC M M FRIMAR SRL | Feronerie (broasca aplicata yale + cilindrii siguranta) - VP | 203 RON | DA |
| 1 oct. 2024 | DEDEMAN S.R.L. | Accesorii montare usa - FB | 167 RON | DA |
| 2 sept. 2024 | C.V.QUALITY INSTAL SRL | Serv. reparatie centrala termica Camin 9 - inlocuire pompa dubla de circulatie Wilo - Subventii CC | 23k RON | DA |
| 2 sept. 2024 | CESIVO SRL | Achizitie Janta VP SCDA Caracal | 871 RON | DA |
| 2 sept. 2024 | VALDIR TOUR SRL | Achizitie Servicii transport aerian Trondheim-Bucuresti-Trondheim FB-FDI0372 | 5.0k RON | DA |
| 2 sept. 2024 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitie A.C. inverter 12.000 BTU/h model Hokkaido Warriors - VP-DPPD | 2.0k RON | DA |
| 1 aug. 2024 | EURODIDACTICA SRL | Achizitie Suport mobil manual reglabil pe inaltime FB-FACE | 17k RON | DA |
| 1 aug. 2024 | SC VERTICAL DECOR SRL | Achizitie Jaluzele verticale - FB-FACE | 17k RON | DA |
| 1 iul. 2024 | EMSAR | Sticlarie pentru laborator-vp | 1.8k RON | DA |
| 1 iul. 2024 | LABORSISTEM S.R.L. | pachet sticlarie laborator--vp | 288 RON | DA |
| 1 iul. 2024 | AQUATOR SRL | Sticlarie de laborator vp ADV1432202 | 210 RON | DA |
| 1 iul. 2024 | SOLAGEN LABORATORY SRL | Pachet 5900- vp | 2.5k RON | DA |
| 1 iul. 2024 | S.C. GIP SRL | Servicii de reparare si intretinere masti bond -C6 , C7 | 2.3k RON | DA |
| 1 iul. 2024 | EVOLUTION PREST EVOLUTION SRL | Dulap Scule Echipat, 211BUC YT-55290 - (VP) | 3.4k RON | DA |
| 1 iul. 2024 | S.C. WELDMASTER S.R.L. | Aparat sudura profesional pentru sudura MIG/MMA 200 si carucior - (VP) | 3.4k RON | DA |
| 3 iun. 2024 | YOUNG ART SRL | Materiale curatenie - FB | 16k RON | DA |
| 3 iun. 2024 | SELCOROM SRL | Materiale buna functionare conform ADV1428662 - FB | 1.4k RON | DA |
| 7 mai 2024 | EVOLUTION PREST EVOLUTION SRL | Materiale retea - FB | 447 RON | DA |
| 7 mai 2024 | SC M M FRIMAR SRL | Materiale sanitare conform ADV1423361 - (CCVP) | 1.7k RON | DA |
| 7 mai 2024 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1423355 | 2.9k RON | DA |
| 7 mai 2024 | SC M M FRIMAR SRL | Materiale sanitare conform ADV1423358 - (FB) | 182 RON | DA |
| 7 mai 2024 | SC M M FRIMAR SRL | Lac Kober Ecolac L8301 - 4L/buc - (FB) | 194 RON | DA |
| 7 mai 2024 | S.C.TOTAL ELECTRICOM DISTRIBUTION SRL | Materiale electrice - ADV 1423356 - (FB) | 766 RON | DA |
| 7 mai 2024 | S.C.TOTAL ELECTRICOM DISTRIBUTION SRL | Materiale electrice -ADV 1423378 - (FB) | 646 RON | DA |
| 7 mai 2024 | S.C.ASTI AUTOMATION SRL | Achizitia de sistem mecatronic industrial conform anunt ADV1420911- VP | 54k RON | DA |
| 7 mai 2024 | SELCOROM SRL | Materiela reparatie conform ADV1423360 - (CC) | 1.8k RON | DA |
| 7 mai 2024 | SC MONDO PLAST SRL | Materiale retea | 352 RON | DA |
| 7 mai 2024 | TROPE FN CONSTRUCT SRL | Panouri aluminiu conform ADV1423278 - (FB) | 6.2k RON | DA |
| 1 apr. 2024 | TROPE FN CONSTRUCT SRL | Geam float clar 4 mm conform ADV 1416175 (FB) | 5.9k RON | DA |
| 1 apr. 2024 | BILANCIA EXIM SRL | Serviciu de reparatie masina taiat legume: inlocuire tastiera + manopera- ACC | 383 RON | DA |
| 1 apr. 2024 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1416131 - (FB) | 3.0k RON | DA |
| 1 apr. 2024 | F 64 STUDIO | SmallRig 3824 Kit 2 Acumulatori tip Sony NP-FZ100 si Incarcator - (VP) | 781 RON | DA |
| 1 mar. 2024 | SC SIDE GRUP SRL | PACHET PRODUSE CURATENIE CF ADV1409377 - VPFC | 484 RON | DA |
| 1 mar. 2024 | SC SHAROLT GROUP SRL | Achizitie Multifunctionala Laser A3 Monocrom - VP-VPFC | 8.4k RON | DA |
| 1 mar. 2024 | PERMA FROST SRL | Reparatie frigider Arctic 180L- cc-c2 | 1.8k RON | DA |
| 1 mar. 2024 | SELCOROM SRL | Materiale electrice conform ADV1409332 - (FB) | 318 RON | DA |
| 1 mar. 2024 | SELCOROM SRL | Materiale sanitare conform ADV1409321 - (CCVP) | 2.4k RON | DA |
| 1 mar. 2024 | SMD PLUS TECHNOLOGY SRL | Stand TV, LCD / LED, mobil, pe roti, reglabil, telescopic, raft DVD, 30 - 65 inch, Negru 309982 | 1.6k RON | DA |
| 1 feb. 2024 | SAWEXIM | FOARFECA ELECTRICA LIDER MX808 CU 2 ACC, 38 V, 6000 MAH - (VPSDE) | 3.7k RON | DA |
| 1 feb. 2024 | VALBERTO SRL | BONURI COMBUSTIBIL OMV - PETROM- ADER 521 | 714 RON | DA |
| 1 feb. 2024 | TROPE FN CONSTRUCT SRL | Broasca PVC 25*85 mm - (FB) | 168 RON | DA |
| 1 feb. 2024 | SCHRACK TECHNIK SRL | Dulap compact cu o usa, 2000x800x400mm - (Fb) | 2.1k RON | DA |
| 1 feb. 2024 | S.C. As International S.R.L. | Servicii de verificare metrologica - sistem energie termica - FB | 2.2k RON | DA |
| 1 feb. 2024 | GEO MAR CONSULTING S.R.L. | Servicii evaluare risc la securitate fizica - Centrul de cercetare al Fac de Agro-Banu Maracine-FBFC | 1.5k RON | DA |
| 1 nov. 2023 | PERMA FROST SRL | Reparatie frigider 120L- CC-C4 | 416 RON | DA |
| 1 nov. 2023 | REDTECH ELECTRONIC BRANDS SRL | Tablete, tablete grafice - CNFIS-FDI-2023-0412 | 22k RON | DA |
| 1 nov. 2023 | SC TRITON SRL | Unelte conform descrierii - (FBFC) | 2.1k RON | DA |
| 1 nov. 2023 | QUINTRIX IMPEX SRL | Cabluri HDMI si adaptoare,pachet conform ADV1392726 - (FB) | 127 RON | DA |
| 1 nov. 2023 | QUINTRIX IMPEX SRL | Adaptoare multiport conform ADV1392816 - (FDI-0630) | 1.3k RON | DA |
| 1 nov. 2023 | QUINTRIX IMPEX SRL | Clesti crocodil si cablu conform ADV1392826 - (FDI-0630) | 530 RON | DA |
| 1 nov. 2023 | QUINTRIX IMPEX SRL | Placa de dezvoltare, fire conectare si clesti autoblocanti conform ADV1392829 - (FDI0630) | 885 RON | DA |
| 1 nov. 2023 | LINDE GAZ ROMANIA SRL | Oxigen si acetilena tehnica - (FBFC) | 2.1k RON | DA |
| 1 nov. 2023 | Dante International SA | Masină de gaurit si insurubat (bormasina) cu percutie Bosch Professional GSB 24-2, 1100 W, 3000 (FB) | 802 RON | DA |
| 2 oct. 2023 | S.C. INFOCENTER SRL | PACHET CONFORM ANUNT ADV1386588 - VR4Learning | 11k RON | DA |
| 2 oct. 2023 | SC MATRIX COUGR SRL | Masina frezat caneluri MATRIX ZR3836 3000W - (FDI-F-0616) | 1.4k RON | DA |
| 2 oct. 2023 | INTERMEDIUM SRL | APARAT DEZUMIDIFICATOR - FINANTARE DE BAZA | 930 RON | DA |
| 2 oct. 2023 | SC M M FRIMAR SRL | Materiale sanitare conform ADV1386368 - (FBDC) | 290 RON | DA |
| 2 oct. 2023 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1386296 - (FSS 2033) | 4.2k RON | DA |
| 2 oct. 2023 | SC M M FRIMAR SRL | Materiale conform ADV1386381 - (FB) | 3.4k RON | DA |
| 2 oct. 2023 | AUTOMATIC INVEST S.R.L. | Materiale - proiect 610PED/2022 | 719 RON | DA |
| 2 oct. 2023 | AFMECH SRL | Scule conform ADV1386930 - (FDI - F-0616) | 2.6k RON | DA |
| 1 sept. 2023 | S.C. NEOVAL S.R.L. | Achizitie panou publicitar | 149k RON | DA |
| 1 sept. 2023 | SC TRITON SRL | COMPRESOR CU PISTON CP-100/375-AC Qutil-250L/MIN P-10BARI VAS-100L 2.2KW/3CP-230V ENERGO - Subventii | 2.2k RON | DA |
| 1 sept. 2023 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | A.C. LG S09EQ, 9000 BTU, A++/A+, Functie Incalzire, Inverter, Afisaj, alb inclusiv montaj | 2.3k RON | DA |
| 1 sept. 2023 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitie Aparat Aer Conditionat - VP | 2.1k RON | DA |
| 1 sept. 2023 | SC TRITON SRL | ADAPTOR FLEXIBIL 1/4" 38 MM IMPACT DT20502 DEWALT FB-FBFC | 302 RON | DA |
| 1 sept. 2023 | EVOLUTION PREST EVOLUTION SRL | Solid State Drive Kioxia, 480GB, Sata III, 2.5 inch, Multicolor FB-FBFC | 242 RON | DA |
| 1 aug. 2023 | S.C. SIMAC IMPEX TRADING SRL | PACHET RECHIZITE SI TONER CF ANUNT NR ADV1376624- AG 112 | 1.7k RON | DA |
| 1 aug. 2023 | PELENDAVA SA | INSPECTIE TEHNICA PERIODICA DJ12NJN M2 Clasa B cu 21 locuri | 151 RON | DA |
| 1 aug. 2023 | DEDEMAN S.R.L. | Materiale sanitare - (FBFC) | 1.1k RON | DA |
| 1 aug. 2023 | DEDEMAN S.R.L. | PANOU LED SLIM PT 600x600 40W 6500K - (VP FIMST) | 1.5k RON | DA |
| 1 aug. 2023 | DEDEMAN S.R.L. | Banci si materiale montare - (VPFC) | 6.0k RON | DA |
| 1 aug. 2023 | IT ADF SRL | Reparatie Espressor Saeco - CC-C.U | 126 RON | DA |
| 1 aug. 2023 | SC COMPACT INDUSTRIAL SRL | Kit spectrometre miniaturizate pentru absorbanta si fluorescenta - ADV1376088 - (cercetare 103PTE) | 42k RON | DA |
| 1 aug. 2023 | SC M M FRIMAR SRL | Generator de curent pe benzina DDT MY4000 conform ADV1376428 - (VPFC) | 1.7k RON | DA |
| 1 aug. 2023 | VASICOS CENTER SRL | MOTOUNEALTA HUSQVARNA 525RX - (VPFC) | 2.0k RON | DA |
| 3 iul. 2023 | PERLA CARPATILOR SRL | Servicii de cazare - FSS 2023 TNT | 15k RON | DA |
| 3 iul. 2023 | PERLA CARPATILOR SRL | servicii masa - FSS 2023 TNT | 14k RON | DA |
| 3 iul. 2023 | BILANCIA EXIM SRL | Achizitie : Set rama completa 6300794 pentru gratar AngeloPo - CAFF | 5.4k RON | DA |
| 3 iul. 2023 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitie Aparat de aer conditionat C.U.-137PCE/2021 | 4.6k RON | DA |
| 3 iul. 2023 | TROPE FN CONSTRUCT SRL | Geam termopan 695*895 mm - (FB) | 115 RON | DA |
| 3 iul. 2023 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1371682 - (CCVP) | 8.8k RON | DA |
| 3 iul. 2023 | PMC GROUP DISTRIBUTIE SRL | Materiale retea - (FB) | 1.8k RON | DA |
| 3 iul. 2023 | SC M M FRIMAR SRL | Feronerie conform ADV1371861 - (FB si CC) | 482 RON | DA |
| 3 iul. 2023 | SC M M FRIMAR SRL | Materiale electrice conform ADV1371671 - (FB) | 936 RON | DA |
| 3 iul. 2023 | CESIVO SRL | Materiale cultivator conform ADV1371606 - (VP SDE) | 1.9k RON | DA |
| 6 iun. 2023 | SELCOROM SRL | Materiale retea apa conform ADV1366725 - (CCVP) | 1.3k RON | DA |
| 6 iun. 2023 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1366726 - (FBFEFS) | 2.1k RON | DA |
| 6 iun. 2023 | SC MOON COMIMPEX SRL | Materiale electrice conform ADV1366723 - (FB) | 1.6k RON | DA |
| 2 mai 2023 | Dante International SA | Achizitie Multifunctionala inkjet color - C.UNIV-101PCE/2022 | 1.2k RON | DA |
| 2 mai 2023 | FARMEC SA | Achizitie Demachiant - VP-DART | 85 RON | DA |
| 3 apr. 2023 | ROSERVOTECH S.R.L. | C7115X (15X) CARTUS TONER BLACK (3500 PAG) ORIGINAL - VP SDE | 349 RON | DA |
| 3 apr. 2023 | SC MEDA CONSULT S.R.L. | ACHIZITIE TONERE ORIGINALE -FBFC | 3.1k RON | DA |
| 1 mar. 2023 | PARTNER CORPORATION | Cantar Partner DUV 6kg - (CCVP) | 680 RON | DA |
| 1 mar. 2023 | AGROCONCEPT IMPEX SRL | Achizitie AdBlue | 8.3k RON | DA |
| 1 mar. 2023 | SC MOON COMIMPEX SRL | Pachet materiale electrice - (Fb) | 815 RON | DA |
| 1 mar. 2023 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1347101 - (FBFC) | 6.5k RON | DA |
| 1 mar. 2023 | SC M M FRIMAR SRL | Materiale sanitare conform ADV1346899 - (FBFFMEC) | 487 RON | DA |
| 1 feb. 2023 | Compania de Apa Oltenia SA | Servicii desfundare canalizari - (CCVP) | 235 RON | DA |
| 1 nov. 2022 | SC VIC INSERO SRL | Achizitie pachet tonere - ADV1324226- INTERLINGUA | 1.2k RON | DA |
| 1 nov. 2022 | DNS BIROTICA SRL | Achizitie pachet rechizite conform ADV1323972- FEFS | 3.1k RON | DA |
| 1 nov. 2022 | RO-COMPUTER SRL | Servicii reparatie multifunctional HP Laserjet MFP M436nda - FB-DE | 1.6k RON | DA |
| 1 nov. 2022 | SC SOFTROM GRUP SRL | Lanyard cu carlig metalic MO9354-06 pentru FDI-0473 | 575 RON | DA |
| 1 nov. 2022 | SC SOFTROM GRUP SRL | MAPA PLASTIC CU ELASTIC SI BURDUF DACO MP270M | 529 RON | DA |
| 1 nov. 2022 | LINDE GAZ ROMANIA SRL | Oxigen si acetilena - (FBFC) | 2.6k RON | DA |
| 1 nov. 2022 | C.V.QUALITY INSTAL SRL | Tablou electric de comanda si protectie ptr comanda pompe Wilo DPL65/115-1.5/2 – cu montaj inclus | 2.9k RON | DA |
| 3 oct. 2022 | VERASYS INTERNATIONAL SRL | Laptop Apple MacBook Pro, CPU 10-core, GPU 32-core, 14.2 inch - cercetare 101PCE | 15k RON | DA |
| 3 oct. 2022 | SMD PLUS TECHNOLOGY SRL | Materiale retea - patch-cord conform ADV1317957 - (FDI-0486) | 1.8k RON | DA |
| 3 oct. 2022 | SMD PLUS TECHNOLOGY SRL | Patchcord UTP RJ45-RJ45 Cat.6, 3m, gri, Cupru - (Subventii CC) | 426 RON | DA |
| 3 oct. 2022 | SC MIRAKL SRL | Pachet mobilier conform anunt ADV1317992 - (FDI- 0387) | 17k RON | DA |
| 3 oct. 2022 | SC EURODINAMIC SRL | Unelte agricole - (FDI 0387) | 6.9k RON | DA |
| 3 oct. 2022 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1317918 - FB | 2.6k RON | DA |
| 3 oct. 2022 | SC M M FRIMAR SRL | Materiale reparatie conform ADV1318325 (FB, CC,....) | 3.6k RON | DA |
| 3 oct. 2022 | SC MONDO PLAST SRL | Materiale conexiune TV - (subventii CC) | 941 RON | DA |
| 1 sept. 2022 | TROPE FN CONSTRUCT SRL | Kit dubla deschidere fereastra luminiu cu montaj inclus (Subventii CC) | 252 RON | DA |
| 1 aug. 2022 | SC VIC INSERO SRL | Achizitie pachet tonere cf anunt ADV1305615- Interlingua | 829 RON | DA |
| 1 aug. 2022 | CONPHYS SA | Achizitia de etichete pentru sticle de vin | 24k RON | DA |
| 1 aug. 2022 | TROPE FN CONSTRUCT SRL | Geam termopan 1585*1030 cu montaj inclus (FBFFS) | 311 RON | DA |
| 1 aug. 2022 | ALUCONTAINER WOOD GROUP SRL | Ferestre lemn stratificat stejar conform ADV1305784 - (FBFC) | 20k RON | DA |
| 1 aug. 2022 | MEDIA TEHNO CABLU S.R.L. | Materiale retea conform ADV1306039 - (FBFC) | 523 RON | DA |
| 1 aug. 2022 | SC ROMSTAL IMEX SRL | ROBINET DE TRECERE PT APA, DIN ALAMA CROMATA SFERA SI MANETA, GIACOMINI R910-TOP, 1 1/4", FI-FI (FB) | 218 RON | DA |
| 1 aug. 2022 | BRICOSTORE ROMANIA S.A. | VOPSEA INT 9L APLALUX PASTEL COLORATA | 2.8k RON | DA |
| 1 iul. 2022 | AGROCONCEPT IMPEX SRL | Achizitie servicii de reparatii tractoare | 892 RON | DA |
| 1 iul. 2022 | DIMI SRL | Pachet plicuri LC6 siliconice hartie reciclata 1000buc/pac | 927 RON | DA |
| 1 iul. 2022 | CESIVO SRL | Pachet materiale electrice conform ADV1300905 - (FBFC) | 753 RON | DA |
| 2 iun. 2022 | FULMEN DATA S.R.L. | ACUMULATOR AUTO VARTA 12V 100Ah 830A VP-BPA | 529 RON | DA |
| 2 iun. 2022 | Dipol Connect SRL | Materiale conectare - (VPSCDA) | 2.9k RON | DA |
| 2 iun. 2022 | EVOLUTION PREST EVOLUTION SRL | Televizoare si prelungitoare conform descrierii - (VPSCDA) | 7.0k RON | DA |
| 2 iun. 2022 | Dante International SA | Materiale conectare si mousi conform descrierii - (VPSCDA) | 402 RON | DA |
| 2 iun. 2022 | SC MLTR CONSULTING SRL | Servicii de constatare echipamente climatizare conf ADV1293081 (FBFC) | 8.4k RON | DA |
| 2 iun. 2022 | EXPERTAGRO TRADING SRL | Materiale protectie impotriva grindinei conf ADV1293930 (FDI-2022-0387) | 27k RON | DA |
| 2 mai 2022 | RO-COMPUTER SRL | Servicii de raparatie copiator Canon iR 2016 cu nr. de inventar 320493-FB-FFH | 920 RON | DA |
| 1 apr. 2022 | FULMEN DATA S.R.L. | ACUMULATOR AUTO BANNER BUFFALO BULL 110Ah Imax 800A VP-VPFC | 563 RON | DA |
| 1 apr. 2022 | RO-COMPUTER SRL | Servicii de reparatie Xerox Phaser 3435 | 248 RON | DA |
| 1 apr. 2022 | SC MEDA CONSULT S.R.L. | ACHIZITIE CARTUS TONER RICOH ORIGINAL- FBFC | 488 RON | DA |
| 1 apr. 2022 | SC TRITON SRL | Unelte prelucrare tevi - (FBFC) | 389 RON | DA |
| 1 apr. 2022 | CERES UNION SRL | Materiale irigatie conform ADV1280834 - (FB-FFH) | 740 RON | DA |
| 1 mar. 2022 | SC ADVANCETECH SRL | Calculator desktop Intel Core i3 - 4 buc; ADV1272688 - VP | 14k RON | DA |
| 1 mar. 2022 | Dante International SA | Sistem Desktop PC Serioux Powered by ASUS cu procesor Intel® Core™ i9-12900K - Erasmus+ KA201 | 13k RON | DA |
| 1 nov. 2021 | ONE-IT SRL | UBIQUITI UAP-AC-LR 2.4GHz/5GHz 802.11 a/b/g/n/ac 1xGbE PoE | 4.7k RON | DA |
| 1 nov. 2021 | S.C.SPYSHOP SRL | Cablu S/FTP CAT.7 Schrack HSKP423HP5, 4x2xAWG23/1, 1000Mhz, LS0H, Dca, 500 m | 3.1k RON | DA |
| 1 nov. 2021 | VONREP SRL | Sursa de alimentare AQT-1210N-01BD, 12V / 10A, 1 iesire cu back-up | 595 RON | DA |
| 1 nov. 2021 | SC M M FRIMAR SRL | Pachet materiale conform ADV1249600 | 798 RON | DA |
| 1 nov. 2021 | SC M M FRIMAR SRL | Pachet materiale retea apa conform ADV1249608 | 4.2k RON | DA |
| 1 nov. 2021 | SC M M FRIMAR SRL | Pachet materiale retea apa conform ADV1249602 | 661 RON | DA |
| 1 nov. 2021 | S.C. GLOBAL TECH S..L. | Ciocan demolator MAKITA HM1512 Hex 28.6mm 48.5 J | 3.9k RON | DA |
| 1 nov. 2021 | BRIO ELECTROTEHNIC SRL | Pachet dispozitive electrice conform anunt ADV1249986 | 2.6k RON | DA |
| 1 nov. 2021 | TECHDELIVERY.RO SRL | Docking Station Stand 11 in 1 USB-C Adaptor Multiport, Baseus Enjoy | 1.3k RON | DA |
| 1 nov. 2021 | DEDEMAN S.R.L. | Pachet materiale amenajare interior conform adv1250121 | 8.1k RON | DA |
| 1 oct. 2021 | Dante International SA | Scaun de birou ergonomic Kring Ortem, PU, Negru | 840 RON | DA |
| 1 oct. 2021 | DNS BIROTICA SRL | Achizitie: Hartie carton digitala A4 ,120 gr grame /mp, 250 coli / top, COLOR COPY | 221 RON | DA |
| 1 oct. 2021 | SC MOON COMIMPEX SRL | Pachet becuri conform ADV1241969 | 1.3k RON | DA |
| 1 sept. 2021 | TOP METROLOGY SRL | Serviciu de reparatie si mentenanta Stereomicroscop Nikon SMZ 745T | 35k RON | DA |
| 1 sept. 2021 | SC ELECTROSOFT SRL | Serviciu de reparatie si mentenanta roboti ABB IRB 1400 | 29k RON | DA |
| 1 sept. 2021 | STRUERS GMBH WILLICH SUCURSALA BUCURESTI | Serviciu mentananta linie pregatire metalografica | 12k RON | DA |
| 2 aug. 2021 | EVIDENT GROUP SRL | Achizitie rechizite conform ADV1229744 | 1.2k RON | DA |
| 2 aug. 2021 | SC ELECTROUTIL 2002 SRL | CHERESTEA RASINOASE 4000X200X25 MM | 8.8k RON | DA |
| 1 iul. 2021 | SC MEDA CONSULT S.R.L. | Pachet cartuse toner si consumabile conform anunt ADV 1223504 | 2.3k RON | DA |
| 1 iul. 2021 | SC ELECTROUTIL 2002 SRL | PACHET MATERIALE CONSTRUCTII CONFORM ANUNT ADV 1223422 | 8.7k RON | DA |
| 1 iul. 2021 | SC ELECTROUTIL 2002 SRL | PACHET MATERIALE ELECTRICE CONFORM ANUNTADV1223426 | 1.2k RON | DA |
| 1 iul. 2021 | SC ELECTROUTIL 2002 SRL | PACHET MATERIALE SANITARE CONFORM ANUNT ADV 1223427 | 1.6k RON | DA |
| 4 mai 2021 | ROM SERVICE COM SRL | Achizitie anvelopa si camere | 1.6k RON | DA |
| 4 mai 2021 | ROM SERVICE COM SRL | Achizitie piese utilaje agricole | 101 RON | DA |
| 4 mai 2021 | ROM SERVICE COM SRL | Achizitie piese tractor | 24 RON | DA |
| 4 mai 2021 | AGROCONCEPT IMPEX SRL | Achizitie servicii reparatie tractor | 2.5k RON | DA |
| 4 mai 2021 | LINDE GAZ ROMANIA SRL | OXIGEN TEHNIC 2.7 | 294 RON | DA |
| 1 apr. 2021 | INNOVATIVE WEB DESIGN SRL | Achizitii componente computer - ADV1204489 | 1.2k RON | DA |
| 1 apr. 2021 | SC M M FRIMAR SRL | Lot. 1 Materiale amenajare interior, parchet si accesorii conform anunt ADV1204330 | 5.9k RON | DA |
| 1 mar. 2021 | S.C. MANPRES DISTRIBUTION SRL | Pachet abonamente periodice 2021 pe 12 luni | 28k RON | DA |
| 1 feb. 2021 | DEDEMAN S.R.L. | CAPAC PP GRADINA ROTUND A15 D800 NEGRU | 154 RON | DA |
| 1 feb. 2021 | ARABESQUE SRL | Pompa FERRO WEBERMAN 32-80-180 cod 0401W | 767 RON | DA |
| 1 feb. 2021 | CAD WORKS INTERNATIONAL | FormLabs Form Cure | 8.1k RON | DA |
| 2 nov. 2020 | BAMBAM CONSTRUCTION S.R.L. | "Reparatii curente Sala Sport Ion Oblemenco + Centrala Termica" | 398k RON | DA |
| 2 nov. 2020 | AFMECH SRL | Termostat electromecanic pentru ventilo-conv 2 tevi T6373B1064 Honeywell | 1.9k RON | DA |
| 2 nov. 2020 | SC ROMSTAL IMEX SRL | USCATOR DE MAINI BLADE, 1100W, ABS ALB | 310 RON | DA |
| 2 nov. 2020 | DEDEMAN S.R.L. | TERMOMETRE SI MANOMETRE | 404 RON | DA |
| 1 oct. 2020 | MELA-ROX COM IN FALIMENT | HTC Vive Base Station 2.0 negru | 1.6k RON | DA |
| 1 oct. 2020 | OMNIASIG VIENNA INSURANCE GROUP SA | Servicii de asigurare de raspundere civila auto RCA | 860 RON | DA |
| 1 oct. 2020 | SC KFY CARPARTS SRL | Achizitie servicii reparatii autoutilitara | 970 RON | DA |
| 3 aug. 2020 | SC NHR AGROPARTNERS SRL | ULEI TRANSMISIE AMBRA MULTI G SAE 10W30-40L | 498 RON | DA |
| 3 aug. 2020 | WISE MANAGEMENT SOLUTION SRL | “Servicii de management de proiect si consultanta in achizitii” aferente proiectului “Cresterea capa | 116k RON | DA |
| 1 iul. 2020 | SC ALL BUSINESS PAPETARIE SI BIROTICA SRL | Achizitii Ap. aer conditionat inverter LG Standard S09ER 9.000 BTU/h, A++ inclusiv montaj= 2 buc. | 3.6k RON | DA |
| 1 iul. 2020 | SC MEDA CONSULT S.R.L. | Achizitie cartus HP C7115X cartus toner original | 288 RON | DA |
| 1 iul. 2020 | MOBILA NOVA SRL | Achizitie, transport si montaj mobilier | 9.4k RON | DA |
| 1 iul. 2020 | SC KFY CARPARTS SRL | Achizitie servicii reparare autoutilitara | 701 RON | DA |
| 2 iun. 2020 | SC MAN SOLUTION SRL | Pachet piese Dacia Doker conform anunt ADV1148801 | 735 RON | DA |
| 2 mar. 2020 | CESIVO SRL | Pachet materiale electrice conform anunt ADV1131868 | 448 RON | DA |
| 2 mar. 2020 | TROPE FN CONSTRUCT SRL | Panouri tamplarie PVC conform anuntului ADV1131529 | 3.3k RON | DA |
| 3 feb. 2020 | PRODUCTON SRL | Achizitie imprimanta multifunctionala si kit tastatura + mouse conform oferta anunt nr. ADV1126755 | 1.3k RON | DA |
| 1 nov. 2019 | DEDEMAN S.R.L. | SCAUN RIVA T STOFA C11 NW | 804 RON | DA |
| 1 nov. 2019 | AAD TOTAL ADMINISTRATION SRL | PACHET PERNE SI SUPORT PERNE | 1.0k RON | DA |
| 1 nov. 2019 | DEDEMAN S.R.L. | Parchet si accesorii | 3.3k RON | DA |
| 1 oct. 2019 | ADA ELECTRIC SRL | Dulie corp neon | 150 RON | DA |
| 2 sept. 2019 | Dante International SA | Switch TP-Link T2600G-28TS, 24-Port Gigabit, Rackmount Kit | 1.3k RON | DA |
| 2 sept. 2019 | SC ELECTROUTIL 2002 SRL | PACHET MATERIALE CONSTRUCTII CONFORM ANUNT ADV 1097413 | 5.1k RON | DA |
| 2 sept. 2019 | CESIVO SRL | Pachet materiale electrice conform anunt ADV1097413 | 873 RON | DA |
| 2 sept. 2019 | SC M M FRIMAR SRL | Pachet materiale conform anunt ADV1097413 | 2.3k RON | DA |
| 1 iul. 2019 | Euromaster Tyre & Services Romania SA | Achizitie anvelope autoutilitara | 1.0k RON | DA |
| 1 iul. 2019 | DOLINEX SRL | Pompe Biral | 3.7k RON | DA |
| 1 iul. 2019 | PRAKTIKER ROMANIA | DERULATOR CU TAMBUR 25M 3X2.5MM2 | 134 RON | DA |
| 1 iul. 2019 | ARABESQUE SRL | Pachet materiale constructie dulap conf. anunt ADV1088677 | 1.3k RON | DA |
| 3 iun. 2019 | CESIVO SRL | Pachet materiale electrice conform anunt de publicitate nr. ADV1082809 | 3.5k RON | DA |
| 2 mai 2019 | KRONEMAG MILLENIUM srl | Banca Parc fara spatar INEU-OR | 5.0k RON | DA |
| 1 apr. 2019 | SC TRITON SRL | Reparat 2 polizoare unghiulare, 1 masina gaurit/insurubat, 1 rotopercutor | 804 RON | DA |
| 1 apr. 2019 | AGROCONCEPT IMPEX SRL | Achizitie servicii reparatie tractor NH TM 190 | 942 RON | DA |
| 1 mar. 2019 | RO-COMPUTER SRL | Servicii de raparatie copiator Canon iR 2016J | 210 RON | DA |
| 1 aug. 2018 | AMSALDO IMPEX SRL | Achizitie si montaj mobilier pentru Facultatea de Agronomie -Sala L 106 ADV 1026083/24.07.18 | 8.8k RON | DA |
| 1 aug. 2018 | GENA FLAME EXPRESRL | Achizitie Frigidere, conform anunt nr. ADV1026659 | 17k RON | DA |
| 2 iul. 2018 | AUSTRAL TRADE SRL | Achizitie pachet papetarie | 659 RON | DA |
| 2 iul. 2018 | SC DAMIART ADVETAISING SRL | Pachet electrice | 87 RON | DA |
| 3 apr. 2018 | RO-COMPUTER SRL | Servicii de reparatie multifunctional Xerox 5020DN | 695 RON | DA |