| DAN2657164 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
EON ENERGIE ROMANIA SA CUI: 22043010 |
09123000-7 |
15.01.2026 |
71,207 |
|
Contract object:
contract furnizare gaz perioada 01.01.2026-31.12.2026
|
| DAN2266544 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
BLUE APPLE CONCEPT SRL CUI: 29142410 |
30192700-8 |
17.09.2024 |
1,176 |
|
Contract object:
baterii externe personalizate<br>pix personalizat<br>carnetel personalizat
|
| DAN2266541 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
RASUNETUL MEDIA SRL CUI: 42110009 |
79341000-6 |
17.09.2024 |
252 |
|
Contract object:
publicare comunicari
|
| DAN2143744 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
LECOM BIROTICA ARDEAL SRL CUI: 11040604 |
30125100-2 |
29.03.2024 |
296 |
|
Contract object:
toner
|
| DAN1920626 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
COROANA PLAZA HOTEL SRL CUI: 39965520 |
98341000-5 |
12.05.2023 |
22,081 |
|
Contract object:
servicii de cazare
|
| DAN1920625 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
METROPOLIS GRUP SRL CUI: 6337561 |
98341000-5 |
12.05.2023 |
20,465 |
|
Contract object:
servicii de cazare
|
| DAN1920622 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 |
55510000-8 |
12.05.2023 |
85 |
|
Contract object:
servicii de cantina
|
| DAN1920611 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 |
98341000-5 |
12.05.2023 |
375 |
|
Contract object:
cazare
|
| DAN1876568 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
FAN COURIER EXPRESS SRL CUI: 13838336 |
64120000-3 |
10.03.2023 |
128 |
|
Contract object:
servicii curierat
|
| DAN1876473 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 |
64210000-1 |
10.03.2023 |
657 |
|
Contract object:
abonament si extraoptiune
|
| DAN1876465 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 |
64212000-5 |
10.03.2023 |
344 |
|
Contract object:
abonament si extraoptiuni-mobile
|
| DAN1876454 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 |
79340000-9 |
10.03.2023 |
197 |
|
Contract object:
publicare anunt concurs
|
| DAN1876443 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
FAN COURIER EXPRESS SRL CUI: 13838336 |
64120000-3 |
10.03.2023 |
37 |
|
Contract object:
servicii
|
| DAN1876438 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 |
64210000-1 |
10.03.2023 |
660 |
|
Contract object:
abonament si extraoptiuni
|
| DAN1876427 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 |
64212000-5 |
10.03.2023 |
345 |
|
Contract object:
abonament si extraoptiuni --mobile
|
| DAN1850174 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
FAN COURIER EXPRESS SRL CUI: 13838336 |
64100000-7 |
25.01.2023 |
193 |
|
Contract object:
prestari servicii curierat si transport marfa
|
| DAN1850110 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
ELECTRICA FURNIZARE SA CUI: 28909028 |
09310000-5 |
25.01.2023 |
3,186 |
|
Contract object:
energie electrica
|
| DAN1850049 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 |
64212000-5 |
25.01.2023 |
420 |
|
Contract object:
abonamente si extraoptiuni
|
| DAN1850040 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 |
64210000-1 |
25.01.2023 |
190 |
|
Contract object:
abonamente si extraoptiuni
|
| DAN1850033 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 |
64210000-1 |
25.01.2023 |
466 |
|
Contract object:
abonamente si extraoptiuni
|
| DAN1842059 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
AQUABIS SA CUI: 566787 |
65111000-4 |
16.01.2023 |
661 |
|
Contract object:
apa, canal, apa meteorica
|
| DAN1842046 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
FAN COURIER EXPRESS SRL CUI: 13838336 |
64120000-3 |
16.01.2023 |
2,598 |
|
Contract object:
servicii curierat
|
| DAN1842005 |
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 |
MUNICIPIUL BISTRITA CUI: 4347569 |
90511200-4 |
16.01.2023 |
2,840 |
|
Contract object:
taxa salubrizare
|