| 1 apr. 2026 | Vadova SRL | Achizitie vopsea alchidica cf. ref. 12084/30-03-2026 | 2.6k RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Bec led 8 W,E27,A60 Brayton conf.referat nr.7081/25.02.2026 | 66 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Priza ceramica dubla ST conf.referat nr.7081/25.02.2026 | 23 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Manusi ( marimea XL ) conf,referat nr.7081/25.02.2026 | 116 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Sapun lichid 5 litri conf.referat nr.7081/25.02.2026 | 16 RON | DA |
| 2 mar. 2026 | CLAUS MIH.IMPEX SRL | Cuie 3x70 mm conf.referat nr.7081/25.02.2026 | 58 RON | DA |
| 2 feb. 2026 | CLAUS MIH.IMPEX SRL | Folie polietilena pentru constructii 25x4m,grosime 0,9 mm conf.referat nr.3209/30.01.2026 | 298 RON | DA |
| 2 feb. 2026 | CLAUS MIH.IMPEX SRL | Roaba profesionala,cuva din otel,roata poliuretan,80 litri | 364 RON | DA |
| 2 feb. 2026 | CLAUS MIH.IMPEX SRL | Ruleta 5m x25 mm | 124 RON | DA |
| 2 feb. 2026 | CLAUS MIH.IMPEX SRL | Pachet Masca si Sort sudare | 674 RON | DA |
| 5 ian. 2026 | CLAUS MIH.IMPEX SRL | Hartie igienica conf.referat nr.13475/31.12.2025 | 410 RON | DA |
| 5 ian. 2026 | PREVIOUS PRODCOM SRL | SACI MENAJ 240l ,Saci menaj 120l conf.referat nr.13475/31.12.2025 | 623 RON | DA |
| 2 dec. 2025 | CLAUS MIH.IMPEX SRL | Disc debitat Makita 355x3x25,4 mm | 430 RON | DA |
| 2 dec. 2025 | CLAUS MIH.IMPEX SRL | Adeziv mapei Adesilex P9 | 570 RON | DA |
| 2 dec. 2025 | CLAUS MIH.IMPEX SRL | Tabla neagra 2000x1000x1,5 mm | 529 RON | DA |
| 2 dec. 2025 | CESIVO SRL | Tablou electric 1200x800x300mm IP65 | 950 RON | DA |
| 2 dec. 2025 | CESIVO SRL | Papuc AL diverse dimensiuni | 51 RON | DA |
| 2 dec. 2025 | CESIVO SRL | Folie avertizare cablu 12kg/colac aprox.400ml/rola | 135 RON | DA |
| 2 dec. 2025 | CESIVO SRL | Electrod impamantare 1,5m ( Tarusi) | 368 RON | DA |
| 2 dec. 2025 | CESIVO SRL | Banda ZN 30x4mm 50kg/colac aprox.51m/colac | 425 RON | DA |
| 1 oct. 2025 | SC M M FRIMAR SRL | Folie anti-buruieni, 1x30m | 534 RON | DA |
| 1 oct. 2025 | CLAUS MIH.IMPEX SRL | Roata roaba limex cu camera,Roata plina pentru roaba conf.referat nr.1850/26.09.2025 | 322 RON | DA |
| 1 oct. 2025 | CLAUS MIH.IMPEX SRL | Folie transparenta latime 4 m conf.referat nr.1850/26.09.2025 | 1.7k RON | DA |
| 1 oct. 2025 | CLAUS MIH.IMPEX SRL | Folie transparenta 6.5 m latime 170 microni conf.referat nr.1850/26.09.2025 | 1.7k RON | DA |
| 1 oct. 2025 | CLAUS MIH.IMPEX SRL | Cauciuc roaba 4.80/4.00-8 ,Camera roaba 4.00-8 conf.referat nr.1787/25.09.2025 | 570 RON | DA |
| 1 oct. 2025 | CLAUS MIH.IMPEX SRL | Saci rafie 50 kg, Saci folie 50 kg conf.referat nr.1787/25.09.2025 | 83 RON | DA |
| 1 aug. 2025 | SC MAN SOLUTION SRL | achizitie contact Fiat Ducato | 223 RON | DA |
| 1 aug. 2025 | S.C. FANTRICOM S.R.L. | RELEU SEMANLIZARE DACIA 1310 | 88 RON | DA |
| 1 aug. 2025 | MILLENIUM INSURANCE BROKER (MIB) BROKER DE ASIGURA | Servicii asigurare cladire Productie brichete din reziduuri lemnoase | 1.2k RON | DA |
| 1 aug. 2025 | S.C. NUTRIVET SRL | Pachet ADV1492803, cereale, RAADPFL Craiova conf.referat nr.25965/28.07.2025,25966/28.07.2025 | 5.0k RON | DA |
| 1 aug. 2025 | VOICHI EXPRES TRANS | Balot lucerna conf.referat nr.25965/28.07.2025,25966/28.07.2025 | 8.9k RON | DA |
| 1 aug. 2025 | PREVIOUS PRODCOM SRL | Toner imprimanta Brother DCP - L2512D | 72 RON | DA |
| 1 aug. 2025 | PREVIOUS PRODCOM SRL | Dosar medical / Fisa de aptitudine de medicina muncii | 385 RON | DA |
| 2 iun. 2025 | VERDON SOLUTION SRL | Insecticid muste MASTERFLY BAIT - 500 g, atractant feromonal, Quimunsa | 1.6k RON | DA |
| 2 iun. 2025 | SC M M FRIMAR SRL | Cuva din plastic roaba 100 litri conf.referat nr.18517/28.05.2025 | 360 RON | DA |
| 2 mai 2025 | COMPACT ECO SRL | Servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | 1.2k RON | DA |
| 2 mai 2025 | COMEX ROM SRL | Motor cilindru spalare vas toaleta automata racordabila SMART | 1.5k RON | DA |
| 2 mai 2025 | CLAUS MIH.IMPEX SRL | achizitie adeziv cm17 | 9.0k RON | DA |
| 2 mai 2025 | CLAUS MIH.IMPEX SRL | achizitie silicon | 607 RON | DA |
| 2 mai 2025 | S.C. ACS INSTAL SRL | achizitie pachet limitatoare de viteza | 5.1k RON | DA |
| 1 apr. 2025 | S.C. FANTRICOM S.R.L. | achizitie ulei motor | 151 RON | DA |
| 1 apr. 2025 | S.C. FANTRICOM S.R.L. | achizitie girofar | 202 RON | DA |
| 3 mar. 2025 | PAPERPRINT SRL | HARTIE COPIATOR A4 80G | 260 RON | DA |
| 3 mar. 2025 | PAPERPRINT SRL | PACHET TIPIZATE | 278 RON | DA |
| 3 mar. 2025 | PAPERPRINT SRL | CREION CU GUMA | 6 RON | DA |
| 3 mar. 2025 | PAPERPRINT SRL | DOSAR SINA CARTON | 120 RON | DA |
| 3 mar. 2025 | PAPERPRINT SRL | FOLIE PROTECTIE DOCUMENTE | 26 RON | DA |
| 3 mar. 2025 | I.T.P AUTOSERV SRL | Servicii de inspectie tehnica a automobilelor(TRACTOR RUTIER) | 168 RON | DA |
| 3 mar. 2025 | SELCOROM SRL | Rezervor WC semiinaltime | 75 RON | DA |
| 3 mar. 2025 | SELCOROM SRL | Bec economic 15W-E27 | 102 RON | DA |
| 3 mar. 2025 | SC M M FRIMAR SRL | Lant negru diametru 8mm conf.referat nr.6615/26.02.2025 | 2.3k RON | DA |
| 3 feb. 2025 | TERRA SILVA SRL | RUMEGUS conf.referat nr.2739/29.01.2025 | 2.0k RON | DA |
| 2 dec. 2024 | BARDI AUTO SRL | ULEI transmisie Mobil Trans HD 10W | 500 RON | DA |
| 2 dec. 2024 | BARDI AUTO SRL | Bec H7 12V 55W ( Autovidanja ) si Bec H4 24V 551 , 60W ( Autovidanja ) | 109 RON | DA |
| 2 dec. 2024 | MUTIMAT STORE SRL | Folie transparenta latime 4m | 475 RON | DA |
| 2 dec. 2024 | BARDI AUTO SRL | Achizitie kit ambreiaj cf. referat nr. 41165/ 26-11-2024, ADV 1458334/27-11-2024 | 734 RON | DA |
| 1 aug. 2024 | SC CARS UNO SRL | BIELETA ANTIRUL SWAG | 47 RON | DA |
| 1 aug. 2024 | CLAUS MIH.IMPEX SRL | Maturi tatar cu coada 4 cusaturi conf.referat nr.25665/30.07.2024 | 1.7k RON | DA |
| 1 aug. 2024 | PAPERPRINT SRL | HARTIE COPIATOR A4 80g conf.referat nr.25664/30.07.2024 | 73 RON | DA |
| 1 aug. 2024 | SC ELPIMAR COM SRL | Servicii de reparare injectoare- pompa inj cf. ref. 24208/2024 | 1.1k RON | DA |
| 1 aug. 2024 | SANIT-CHIMIC S.R.L | Achizitie apa minerala carbogazoasa conform referat nr. 25631/ 29-07-2024 | 6.9k RON | DA |
| 1 aug. 2024 | SANIT-CHIMIC S.R.L | Achizitie servicii de taxare - taxa SGR obligatorie pentru apa minerala carbogazoaza cf. ref. 25631 | 1.6k RON | DA |
| 1 aug. 2024 | CLAUS MIH.IMPEX SRL | Achizitie tinci conform referat nr. 25637/29-07-2024 | 408 RON | DA |
| 1 aug. 2024 | POLICOLOR EXIM SRL | Achizitie vopsele conform referat nr. 25696 | 166 RON | DA |
| 1 aug. 2024 | POLICOLOR EXIM SRL | Achizitie diluant cf. ref. 25722/ 30-07-2024 | 72 RON | DA |
| 1 aug. 2024 | POLICOLOR EXIM SRL | Achizitie vopsea cf. ref. 25722/ 30-07-2024 | 700 RON | DA |
| 1 aug. 2024 | POLICOLOR EXIM SRL | Achizitie vopsea lavabila exterior cf. ref. 25793/ 30-07-2024 | 882 RON | DA |
| 1 aug. 2024 | ELECTRIC VALCOR SRL | Lampa atelier auto 220 v Vorel 82714 | 87 RON | DA |
| 1 aug. 2024 | SC VALENA MOTOR SRL | REPARARE MOTOFERASTRA STIHL MS 181-1/TA | 216 RON | DA |
| 1 aug. 2024 | SC VALENA MOTOR SRL | REPARARE MOTOFOARFECA STIHL HS 45/S6 | 253 RON | DA |
| 1 aug. 2024 | SC VALENA MOTOR SRL | REPARARE MOTOCOASA STIHL FS 87/S6 | 239 RON | DA |
| 1 aug. 2024 | ALCHIM 96 SRL | achizitie vopsea marcaj rutier | 21k RON | DA |
| 1 aug. 2024 | ALCHIM 96 SRL | achizitie diluant | 3.9k RON | DA |
| 2 mai 2024 | MISTIC WOOD SRL | Pachet mobilier gradina | 23k RON | DA |
| 1 apr. 2024 | ROMFORDEX INTERNATIONAL SRL | achizitie generator de curent | 5.0k RON | DA |
| 1 apr. 2024 | ROMFORDEX INTERNATIONAL SRL | achizitie Brex | 10k RON | DA |
| 1 feb. 2024 | MOBA TEHNIC ABN SRL | achizitie ITP | 1.4k RON | DA |
| 1 nov. 2023 | SC TRITON SRL | AUTOCUT 25-2 TAMBUR CU FIR PENTRU AX-M10X1.0LH FS55-131 STIHLLANT PENTRU FIERASTRAU MICRO-3 SINA-35C | 813 RON | DA |
| 1 nov. 2023 | SC TRITON SRL | ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL conf.referat nr.38483/30.10.2023 | 693 RON | DA |
| 1 nov. 2023 | GEORNI IMPEX SRL | BOLTARI conf.referat nr.38562/30.10.2023 | 1.3k RON | DA |
| 1 nov. 2023 | TERRA SILVA SRL | RUMEGUS conf.referat nr.38433/30.10.2023 | 2.0k RON | DA |
| 1 nov. 2023 | S.C. NUTRIVET SRL | Baloti de lucerna conf.referat nr.38436/30.10.2023 | 5.6k RON | DA |
| 1 nov. 2023 | S.C. NUTRIVET SRL | Baloti de lucerna conf.referat nr.38433/30.10.2023 | 1.1k RON | DA |
| 1 nov. 2023 | WYLZE LOGISTIK SRL | KIT RULMENTI conf.referat nr.38238/26.10.2023 | 519 RON | DA |
| 1 nov. 2023 | WYLZE LOGISTIK SRL | Disc priza putere conf.referat nr.38238/26.10.2023 | 1.3k RON | DA |
| 1 nov. 2023 | WYLZE LOGISTIK SRL | Kit ambreiaj(placa cu disc) conf.referat nr.38238/26.10.2023 | 2.2k RON | DA |
| 1 sept. 2023 | S.C.INSECO S.R.L. | achizitie var cloros | 1.3k RON | DA |
| 2 iul. 2023 | KIDS PARADISE UNIVERSAL SRL | Achizitie stuf conform referat 24155/ 30-06-2023 | 3.8k RON | DA |
| 2 iun. 2023 | SC BIOTUR EXIM SRL | Neo Spray Caf 200ml, GERMOSTOP CICATRIZANT A&S 100GR, HERBA GEL 100 GR | 266 RON | DA |
| 2 iun. 2023 | TERRA SILVA SRL | RUMEGUS conf.referat nr.20122/30.05.2023 | 1.8k RON | DA |
| 2 iun. 2023 | PAPERPRINT SRL | FOI PARCURS PENTRU AUTOVEHICULE TRANSPORT MARFA A4 | 316 RON | DA |
| 2 iun. 2023 | PAPERPRINT SRL | BIBLIORAFT MARMORAT | 64 RON | DA |
| 2 iun. 2023 | PREVIOUS PRODCOM SRL | Achizitie registru CFP, conform referat nr. 19896/ 26-05-2023 | 63 RON | DA |
| 2 iun. 2023 | SC TRITON SRL | ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL conf.referat nr.20212/30.05.2023 | 1.4k RON | DA |
| 2 iun. 2023 | SC TRITON SRL | REZERVA TRIMMER 3.0X271 M GALBENA STIHLREZERVA TRIMMER 2.4X253 M PORTOCALIE STIHL | 2.7k RON | DA |
| 2 iun. 2023 | SC TRITON SRL | AUTOCUT 25-2 TAMBUR CU FIR PENTRU AX-M10X1.0LH FS55-131 STIHLAUTOCUT 46-2 TAMBUR CU FIR PENTRU AX-M1 | 1.7k RON | DA |
| 2 iun. 2023 | SC TRITON SRL | CUTIT 450 MM 18" HS45 42287106050 conf.referat nr.20212/30.05.2023 | 888 RON | DA |
| 3 apr. 2023 | SC EUROPROTECT SAFETY SRL | Echipamente de protectie | 13k RON | DA |
| 1 mar. 2023 | SC UNIC SPOT RO SRL | Gard artificial Summer conf.referat nr.7053/24.02.2023 | 12k RON | DA |
| 1 nov. 2022 | SC UNISEM SRL | OVAZ conf.referat nr.37775/28.10.2022 | 1.1k RON | DA |
| 1 nov. 2022 | SC UNISEM SRL | OVAZ conf.referat nr.37777/28.10.2022 | 840 RON | DA |
| 1 nov. 2022 | TERRA SILVA SRL | RUMEGUS conf.referat nr.37777/28.10.2022 | 1.8k RON | DA |
| 3 oct. 2022 | CLAUS MIH.IMPEX SRL | achizitie diblu | 38 RON | DA |
| 3 oct. 2022 | CLAUS MIH.IMPEX SRL | achizitie saiba | 13 RON | DA |
| 3 oct. 2022 | CLAUS MIH.IMPEX SRL | achizitie robinet | 13 RON | DA |
| 3 oct. 2022 | CLAUS MIH.IMPEX SRL | achizitie set clesti | 105 RON | DA |
| 3 oct. 2022 | SC TRITON SRL | achizitie manusi | 41 RON | DA |
| 1 sept. 2022 | SC VALENA MOTOR SRL | LANT 3/8 sina 63 mm conf.referat nr.30404/30.08.2022 | 91 RON | DA |
| 1 sept. 2022 | S.C.INSECO S.R.L. | VAR CLOROS /CLORURA DE VAR | 1.2k RON | DA |
| 1 sept. 2022 | PELENDAVA SA | achizitie ITP remorca tractor 5 tone | 151 RON | DA |
| 1 aug. 2022 | CESIVO SRL | achizitie sigurante | 128 RON | DA |
| 1 aug. 2022 | CESIVO SRL | achizitie prize | 60 RON | DA |
| 1 aug. 2022 | SC COPROT SRL | Ulei transmisie T90 ambalat la 20 litri | 356 RON | DA |
| 1 aug. 2022 | SC STENMARSERV SRL | Ulei H 46 20L | 1.1k RON | DA |
| 1 aug. 2022 | SC ELPIMAR COM SRL | ULEI MOTOR MD 40 20L | 651 RON | DA |
| 1 aug. 2022 | GEVE COM S.R.L. | Manusi de Protectie Poliester Imersate cu Poliurwtan conf.referat nr.25862/22.07.2022 | 669 RON | DA |
| 1 aug. 2022 | SC ELPIMAR COM SRL | BUTON PORNIRE 12 V UTB TRACTOR | 12 RON | DA |
| 1 aug. 2022 | SC STENMARSERV SRL | Contact general Heblu 12/24 V pentru UTB | 35 RON | DA |
| 1 aug. 2022 | SC ELPIMAR COM SRL | ACUMULATOR 12V, 110 AH, 900 A | 352 RON | DA |
| 1 aug. 2022 | SC STENMARSERV SRL | Girofar cu bec halogen H 1 orange, 24 V, prindere magnet | 60 RON | DA |
| 1 aug. 2022 | CLAUS MIH.IMPEX SRL | achizitie pachet lacate | 181 RON | DA |
| 1 aug. 2022 | PROFLEX SUD SRL | achizitie furtun | 108 RON | DA |
| 1 aug. 2022 | PROFLEX SUD SRL | achizitie capac 1/4" | 13 RON | DA |
| 1 aug. 2022 | PROFLEX SUD SRL | achizitie dop 1/4" | 6 RON | DA |
| 1 iul. 2022 | COMPACT ECO SRL | Servicii de preluare,transport si eliminare deseuri de origine animala si deseuri veterinare | 1.7k RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | PIX BIC ROUND STICK | 31 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | BON CONSUM MIC | 26 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | DOSAR SINA CARTON | 110 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | HARTIE COPIATOR A4 80g | 600 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | RADIERA HERLITZ (Guma de sters) | 3 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | TUS STAMPILA ROSU, ALBASTRU | 6 RON | DA |
| 1 iul. 2022 | PAPERPRINT SRL | MARKER PERMANENT NEGRU VF SUBTIRE, MARKER PERMANENT NEGRU VARF GROS, | 7 RON | DA |
| 1 iul. 2022 | SC VALENA MOTOR SRL | REPARARE MOTOFOARFECA STIHL HS 45/S7 | 335 RON | DA |
| 1 iul. 2022 | SC STENMARSERV SRL | Cabluri frana de mana pentru RENAULT MASTER II: DJ-08-POB | 130 RON | DA |
| 1 iul. 2022 | SC STENMARSERV SRL | Etrier stg, dr (spate) pentru RENAULT MASTER II: DJ-08-POB | 730 RON | DA |
| 1 iul. 2022 | TERRA SILVA SRL | RUMEGUS conf.referat nr.22879/29.06.2022 | 1.2k RON | DA |
| 1 apr. 2022 | S.C. INFOCENTER SRL | achizitie media convertor | 311 RON | DA |
| 1 apr. 2022 | SC METATOOLS SRL | achizitie motofierastrau electric Makita cu acumulatori si incarcator | 3.0k RON | DA |
| 1 apr. 2022 | MUTIMAT STORE SRL | achizitie teava | 7.2k RON | DA |
| 2 dec. 2021 | SC DATAR TRANS SRL | Inchiriere buldozer cu operator -160 ore functionare | 32k RON | DA |
| 2 dec. 2021 | SC DATAR TRANS SRL | Achizitie servicii de transport buldozer cu trailer la Cimitirul Craiova Nord | 1.0k RON | DA |
| 1 nov. 2021 | SERVICII PUBLICE SA | Drojdie de bere furajera x 5 kg conf.referat nr.32780/27.10.2021 | 87 RON | DA |
| 1 nov. 2021 | TERRA SILVA SRL | RUMEGUS conf.referat nr.32780/27.10.2021 | 1.0k RON | DA |
| 1 nov. 2021 | SC VALENA MOTOR SRL | Lant drujba 27.5 D 1.1 mm( Stihl MS 181,170, 211) conf.referat nr.32529/25.10.2021 | 76 RON | DA |
| 1 nov. 2021 | S.C. INFOCENTER SRL | Set tastatura si mouse, kit, cablu USB, A4-TECH KRS-8372, SUA,neagra, cf. ref. nr. 32633/26.10.2021 | 46 RON | DA |
| 1 nov. 2021 | SC VALENA MOTOR SRL | ULEI MOTOR STIHL SAE 30 - 0.6L, conform referat nr. 32499/25.10.2021 | 40 RON | DA |
| 1 nov. 2021 | SC TRITON SRL | ULEI UNGERE LANT MOTOFIERASTRAE 1 L FOREST PLUS STIHL conf.referat nr.32529/25.10.2021 | 45 RON | DA |
| 1 nov. 2021 | BRIARIS IND SA | OFERTA INLOCUIRE KIT AMBREIAJ IVECO DK08KVS | 6.3k RON | DA |
| 1 oct. 2021 | GLOBAL PLAST HORECA SRL | DEZINFECTANT PENTRU MAINI FARA CLATIRE 5 L conf.referat nr.29512/29.09.2021 | 321 RON | DA |
| 1 oct. 2021 | GLOBAL PLAST HORECA SRL | SAPUN LICHID CU GLICERINA 5 L conf.referat nr.29512/29.09.2021 | 92 RON | DA |
| 1 oct. 2021 | BASICRA PROD SERV SRL | achizitie pachet vopsele de apa | 1.5k RON | DA |
| 1 oct. 2021 | POLICOLOR EXIM SRL | achizitie indicatoare rutiere | 1.1k RON | DA |
| 1 oct. 2021 | CESIVO SRL | achizitie releu electric | 292 RON | DA |
| 1 oct. 2021 | CESIVO SRL | achizitie becuri auto | 196 RON | DA |
| 2 aug. 2021 | SC TRITON SRL | MANUSI TRICOT IMPREGNATE NITRIL SENZOR MARIMEA 10 ENERGO ZZ | 92 RON | DA |
| 2 aug. 2021 | SC VALENA MOTOR SRL | REPARARE MOTOCOASA STIHL FS 90, sector 9 | 288 RON | DA |
| 2 aug. 2021 | SIMODE IMPEX SRL | REPARATIE AUTOSPECIALA PEUGEOT BOXER; DJ-14-HMB | 1.4k RON | DA |
| 2 iun. 2021 | SC METATOOLS SRL | achizitie masina de sapat santuri | 10.0k RON | DA |
| 4 mai 2021 | SC ELPIMAR COM SRL | conector stop frana Sav | 24 RON | DA |
| 4 mai 2021 | HYDROAGRIFER SRL | Achizitie teava conform referat nr. 11915/21/04/2021 | 2.7k RON | DA |
| 1 feb. 2021 | GLOBAL PLAST HORECA SRL | ALCOOL SANITAR - SOL. MEDICALA 70 GRADE, 500 ml SPIRT conf.referat nr.2488/26.01.2021 | 90 RON | DA |
| 1 feb. 2021 | GLOBAL PLAST HORECA SRL | Detergent pudra universal rufe, sac * 10Kg conf.referat nr.2488/26.01.2021 | 319 RON | DA |
| 1 feb. 2021 | GLOBAL PLAST HORECA SRL | SAPUN LICHID CU GLICERINA 5 L conf.referat nr.2488/26.01.2021 | 27 RON | DA |
| 1 feb. 2021 | C.V.QUALITY INSTAL SRL | Servicii intretinere,repararea si efect a 2 revizii per. la sch. regimului termic de functionare | 4.0k RON | DA |
| 1 feb. 2021 | CLAUS MIH.IMPEX SRL | Lavete bumbac conf.referat nr.2488/26.01.2021 | 77 RON | DA |
| 1 feb. 2021 | SC ADETRANS SRL | Anvelopa 750/16 Petlas TD16 8PR | 596 RON | DA |
| 1 feb. 2021 | S.C. AUTO NEW POWER SRL | Limitator usa (siguranta) stanga fata pentru FIAT DUCATO | 129 RON | DA |
| 2 iun. 2020 | SC TRITON SRL | REZERVA TRIMMER 2.4X261 M STIHL si REZERVA TRIMMER 3.0X280 M STIHL conf ref17489/27.05.2020 | 1.2k RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | Matura tatar conf referat 17489/27.05.2020 | 756 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16718/20.05.2020 | 289 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr.16716, 16717, 16718, 16719, 16720/20.05.2020 | 24k RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat 16719/20.05.2020 | 90 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16716/20.05.2020 | 390 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16716, 16717, 16718, 16719/20.05.2020 | 477 RON | DA |
| 2 iun. 2020 | CHARLIE COMAT SRL | achizitie fier beton | 75 RON | DA |
| 2 iun. 2020 | CHARLIE COMAT SRL | achizitie plasa sudata | 250 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16719, 16717/20.05.2020 | 240 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16717, 16720/20.05.20 | 544 RON | DA |
| 2 iun. 2020 | IDUNA/R SRL | achizitie produse de curatenie | 2.6k RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr.16717, 16718, 16719/20.05.2020 | 934 RON | DA |
| 2 iun. 2020 | SC TRITON SRL | achizitie discuri debitat | 792 RON | DA |
| 2 iun. 2020 | SC INTTECH INDUSTRY SRL | Achizitie produse conform referat nr. 16717, 16718, 16719/20.05.20 | 710 RON | DA |
| 2 iun. 2020 | SC TRITON SRL | achizitie trafaleti | 60 RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | achizitie electrozi | 106 RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | achizitie diluant | 22 RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | achizitie banda hartie | 6 RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | achizitie sarma | 55 RON | DA |
| 2 iun. 2020 | CLAUS MIH.IMPEX SRL | achizitie perie stradala | 126 RON | DA |
| 2 iun. 2020 | SC MAN SOLUTION SRL | BLOC LUMINI MAN | 269 RON | DA |
| 4 mai 2020 | SC SALUBRITATE CRAIOVA SRL | Inchiriere autovehicul FIAT necesar prestarii serviciilor de dezinfectie | 710 RON | DA |
| 6 ian. 2020 | SC MAN SOLUTION SRL | TAMPON TOBA | 40 RON | DA |
| 6 ian. 2020 | RAT SRL | Abonament de transport lunar,pe toate traseele, nenominalizat si nominalizat . | 2.0k RON | DA |
| 6 ian. 2020 | RODALI CARGO SRL | Inchiriere cilindru vibrocompactor cu operator conf referat 35619/30.12.2019 | 18k RON | DA |
| 6 ian. 2020 | CLAUS MIH.IMPEX SRL | achizitie vopsea lavabila | 46 RON | DA |
| 6 ian. 2020 | CLAUS MIH.IMPEX SRL | achizitie glet | 24 RON | DA |
| 3 ian. 2020 | ADA ELECTRIC SRL | Bec led 8w A60 E 27 BRAYTRON conform Referat nr. 35283 din 23.12.2019 | 118 RON | DA |
| 3 ian. 2019 | PREVIOUS PRODCOM SRL | Carton SRA3, 250g, 125 coli/top conform Referat nr. 28630 din 27.12.2018 | 65 RON | DA |
| 1 nov. 2018 | SC POLICLINICA AMARADIA SRL | EXAMEN PSIHOLOGIC-CONDUCATORI AUTO PROFESIONISTI -AVIZ MEDICAL INITIAL PRIVIND SIGURANTA CIRCULATIEI | 1.1k RON | DA |
| 1 oct. 2018 | SC INTERCEPTOR SUPER SUMA SRL | achizitie banda hartie | 50 RON | DA |
| 1 oct. 2018 | SC INTERCEPTOR SUPER SUMA SRL | achizitie spiral metal | 5 RON | DA |
| 1 oct. 2018 | SC INTERCEPTOR SUPER SUMA SRL | achizitie bec led | 118 RON | DA |