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Showing 84 contracts sorted by Publication date (descending)Supplier:adiva-impex-s-r-l-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT adiva-impex-s-r-l-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Papetarie ?i accesorii de birou - 3 loturi (lot 1 | ADIVA IMPEX S.R.L. | MUNICIPIUL ARAD | RON 116,828.00 | 2016-12-19 |
| Achizitie hartie si articole din hartie | ADIVA IMPEX S.R.L. | MUNICIPIUL ARAD | RON 12,086.00 | 2016-04-28 |
| Consumabile birou | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 218,450.00 | 2015-06-05 |
| Rechizite | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 162,880.00 | 2015-04-23 |
| Consumabile birou | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 200,123.00 | 2014-08-18 |
| Consumabile birou | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 84,000.00 | 2013-09-17 |
| Consumabile birou | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 178,252.89 | 2012-06-13 |
| Consumabile birou | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 48,500.00 | 2011-06-15 |
| Achizitie rechizite | ADIVA IMPEX S.R.L. | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERI | RON 16,330.00 | 2011-04-05 |
| DOSARE, PLICURI, HARTIE SI ALTE MATERIALE CONSUMAB | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 11,535.00 | 2008-12-08 |
| Achizitie hartie si rechizite - cercetare | ADIVA IMPEX S.R.L. | Universitatea de Medicina si Farmacie "Carol Davil | RON 20,828.74 | 2008-10-24 |
| Achizitie de materiale consumabile pentru trezorer | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 5,977.00 | 2008-05-14 |
| Achizitie de HARTIE, DOSARE, PLICURI SI ALTE MATER | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 5,060.00 | 2008-05-14 |
| Achizitie de HARTIE, DOSARE, PLICURI SI ALTE MATER | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 5,060.00 | 2008-05-14 |
| LD 21 MATERIALE CONSUMABILE | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 4,501.00 | 2008-01-24 |
| LD 10 HARTIE XEROGRAFICA A4;A3 | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 22,470.00 | 2007-06-29 |
| LD 5 Hartie imprimanta | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE B | RON 3,154.25 | 2007-06-14 |
| Invitatia pentru cererea de oferta: furnizare dosa | ADIVA IMPEX S.R.L. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE C | RON 7,317.40 | |
| Invitatia pentru cererea de oferta: achizitie hirt | ADIVA IMPEX S.R.L. | Casa Judeteana de Pensii BRASOV | RON 1,300.00 | |
| Invitatia pentru cererea de oferta: Furnizare plic | ADIVA IMPEX S.R.L. | Ministerul Apararii Nationale - Unitatea Militara | RON 6,797.50 |