| DA29298301 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
servicii |
50312220-3 |
17.11.2021 |
510 |
|
Contract object:
reparatie calculator
|
| DA26903023 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
33195100-4 |
25.11.2020 |
8,739 |
|
Contract object:
monitor
|
| DA26903055 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30237240-3 |
25.11.2020 |
5,244 |
|
Contract object:
camera web
|
| DA26903097 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30141200-1 |
25.11.2020 |
20,168 |
|
Contract object:
hp i5 8gb ssd win
|
| DA26855462 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
19.11.2020 |
360 |
|
Contract object:
xerox 3335
|
| DA26798789 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125110-5 |
12.11.2020 |
176 |
|
Contract object:
cartus toner hp 1102
|
| DA26798639 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
32422000-7 |
12.11.2020 |
61 |
|
Contract object:
adaptor usb wl
|
| DA26798704 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
12.11.2020 |
1,850 |
|
Contract object:
cartus toner brother tn321
|
| DA26798733 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125110-5 |
12.11.2020 |
300 |
|
Contract object:
cartus toner brother 8400 negru
|
| DA26798756 |
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
12.11.2020 |
134 |
|
Contract object:
cartus toner brother 2520
|
| DA26326181 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
11.09.2020 |
1,560 |
|
Contract object:
cartus imprimanta
|
| DA26321845 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
11.09.2020 |
285 |
|
Contract object:
cartus toner oki mc873 negru
|
| DA26321799 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
11.09.2020 |
780 |
|
Contract object:
cartus toner oki mc873 color
|
| DA26321713 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30121100-4 |
11.09.2020 |
7,975 |
|
Contract object:
copiator xerox b605x
|
| DA25725496 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30192113-6 |
04.06.2020 |
61 |
|
Contract object:
cartus imprimanta
|
| DA25725663 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30192113-6 |
04.06.2020 |
122 |
|
Contract object:
cartus imprimanta brother
|
| DA25725687 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30192113-6 |
04.06.2020 |
105 |
|
Contract object:
cartus negru imprimanta
|
| DA24540672 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
48760000-3 |
29.11.2019 |
180 |
|
Contract object:
kaspersky is 2018
|
| DA24266691 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125100-2 |
01.11.2019 |
304 |
|
Contract object:
cartus toner 3140 original
|
| DA24261736 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30192113-6 |
01.11.2019 |
600 |
|
Contract object:
cartus cerneala brother j3930
|
| DA24106493 |
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
32341000-5 |
14.10.2019 |
806 |
|
Contract object:
furnizare microfon conferinta cu sursa phantom si cablu xlr 10m conform ofertei
|
| DA23996472 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
48760000-3 |
04.10.2019 |
110 |
|
Contract object:
kaspersky is 2018
|
| DA23863132 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30192113-6 |
16.09.2019 |
300 |
|
Contract object:
cartus cerneala brother j3930
|
| DA23731781 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30121100-4 |
27.08.2019 |
8,180 |
|
Contract object:
mf oki mc873dn
|
| DA23340935 |
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 |
ATICUS SYSTEMS SRL CUI: 14313580 |
furnizare |
30125120-8 |
24.06.2019 |
340 |
|
Contract object:
unitate imagine xerox c118
|