| DA38607643 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
CREANDA SRL CUI: 16847045 |
furnizare |
15112130-6 |
31.07.2025 |
1,115 |
|
Contract object:
pachet carne pasare
|
| DA38609617 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SC MOARA GHIONEA SRL CUI: 2248194 |
furnizare |
15812000-3 |
30.07.2025 |
600 |
|
Contract object:
cozonacul gospodinei
|
| DA38598683 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
IRIS SRL CUI: 2256006 |
furnizare |
33690000-3 |
29.07.2025 |
382 |
|
Contract object:
pachet produse 73
|
| DA38600780 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
IRIS SRL CUI: 2256006 |
furnizare |
33690000-3 |
29.07.2025 |
4,806 |
|
Contract object:
pachet produse 74
|
| DA38609937 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
VIVOPREST DISTRIBUTION SRL CUI: 42413541 |
furnizare |
15842300-5 |
29.07.2025 |
1,281 |
|
Contract object:
pachet dulciuri
|
| DA38609233 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SELGROS CASH & CARRY SRL CUI: 11805367 |
furnizare |
15897300-5 |
29.07.2025 |
6,439 |
|
Contract object:
pachet alimente
|
| DA38609315 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
TEROL PROD SRL CUI: 9924137 |
furnizare |
15897300-5 |
29.07.2025 |
6,647 |
|
Contract object:
pachet alimente
|
| DA38605279 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
IOCONPREZ SRL CUI: 30562892 |
servicii |
19620000-8 |
29.07.2025 |
11,550 |
|
Contract object:
colectare deseuri textile
|
| DA38605547 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
LACTATE BRAILA SRL CUI: 12818268 |
furnizare |
15550000-8 |
28.07.2025 |
4,075 |
|
Contract object:
pachet produse alimentare
|
| DA38605305 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SC MOARA GHIONEA SRL CUI: 2248194 |
furnizare |
15811000-6 |
28.07.2025 |
37 |
|
Contract object:
crutoane
|
| DA38605341 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
VIVOPREST DISTRIBUTION SRL CUI: 42413541 |
furnizare |
15800000-6 |
28.07.2025 |
2,483 |
|
Contract object:
pachet alimente diverse
|
| DA38605492 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
CRIS-TIM FAMILY HOLDING SA CUI: 13533870 |
furnizare |
15100000-9 |
28.07.2025 |
582 |
|
Contract object:
pachet mezeluri
|
| DA38590562 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
BEN ELECTRO SERV SRL CUI: 8921825 |
furnizare |
31224100-3 |
28.07.2025 |
147 |
|
Contract object:
priza dubla st arkedia
|
| DA38594777 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
CRIS-TIM FAMILY HOLDING SA CUI: 13533870 |
furnizare |
15100000-9 |
25.07.2025 |
1,073 |
|
Contract object:
pachet mezeluri
|
| DA38591921 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SELGROS CASH & CARRY SRL CUI: 11805367 |
furnizare |
15897300-5 |
24.07.2025 |
5,012 |
|
Contract object:
pachet alimente
|
| DA38591053 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
TEROL PROD SRL CUI: 9924137 |
furnizare |
15897300-5 |
24.07.2025 |
2,220 |
|
Contract object:
pachet alimente
|
| DA38582370 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
LACTATE BRAILA SRL CUI: 12818268 |
furnizare |
15550000-8 |
24.07.2025 |
4,783 |
|
Contract object:
pachet produse alimentare
|
| DA38586582 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
AXION IMPEX SRL CUI: 5512940 |
furnizare |
44190000-8 |
24.07.2025 |
1,324 |
|
Contract object:
diverse materiale
|
| DA38582841 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
VIVOPREST DISTRIBUTION SRL CUI: 42413541 |
furnizare |
15800000-6 |
23.07.2025 |
4,023 |
|
Contract object:
pachet alimente diverse
|
| DA38582292 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SC MOARA GHIONEA SRL CUI: 2248194 |
furnizare |
15811000-6 |
23.07.2025 |
37 |
|
Contract object:
pesmet
|
| DA38581722 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
DRAGCO PROD SRL CUI: 15419024 |
servicii |
45331000-6 |
23.07.2025 |
300 |
|
Contract object:
instalare aparate aer conditionat
|
| DA38578786 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SELGROS CASH & CARRY SRL CUI: 11805367 |
furnizare |
37414200-5 |
23.07.2025 |
3,798 |
|
Contract object:
electrocasnice
|
| DA38573457 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
VIVOPREST DISTRIBUTION SRL CUI: 42413541 |
furnizare |
15800000-6 |
23.07.2025 |
4,815 |
|
Contract object:
pachet alimente diverse
|
| DA38574687 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
TEROL PROD SRL CUI: 9924137 |
furnizare |
15897300-5 |
23.07.2025 |
569 |
|
Contract object:
pachet alimente
|
| DA38571987 |
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 |
SELGROS CASH & CARRY SRL CUI: 11805367 |
furnizare |
15897300-5 |
22.07.2025 |
4,493 |
|
Contract object:
pachet alimente
|