Showing 16 contracts sorted by Publication date (descending)Supplier:s-c-net-brinel-s-a-roCountry:Romania ๐ท๐ด [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT s-c-net-brinel-s-a-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Servicii de intretinere si reparatii a echipamente | S.C. NET BRINEL S.A. | INSTITUTUL NATIONAL DE STATISTICA | RON 34,980.00 | 2016-11-04 |
| Servicii de intretinere si reparatii a echipamente | S.C. NET BRINEL S.A. | INSTITUTUL NATIONAL DE STATISTICA | RON 19,846.00 | 2016-04-12 |
| Furnizare computere/servere | S.C. NET BRINEL S.A. | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SEC | RON 223,773.60 | 2008-11-05 |
| Contract de achizitie hardware si software | S.C. NET BRINEL S.A. | UNIVERSITATEA PETRU MAIOR TARGU MURES | RON 64,039.43 | 2008-09-19 |
| Contract de furnizare licente de software | S.C. NET BRINEL S.A. | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 6,385.00 | 2008-06-03 |
| S.C. Net Brinel S.A. | Comisia de Supraveghere a Asigurarilor | RON 175,880.87 | 2008-01-01 | |
| S.C. Net Brinel S.A. | Inspectoratul Scolar Judetean Sibiu | RON 408,701.87 | 2008-01-01 | |
| S.C. Net Brinel S.A. | Inspectoratul Scolar Judetean Salaj | RON 298,650.43 | 2008-01-01 | |
| Achizitie de calculatoare | S.C. NET BRINEL S.A. | Directia Generala de Asistenta Sociala si Protecti | RON 201,330.13 | 2007-12-21 |
| Contract furnizare statii de lucru | S.C. NET BRINEL S.A. | UNIVERSITATEA PETRU MAIOR TARGU MURES | RON 270,423.45 | 2007-12-21 |
| Contract furnizare software si hardware | S.C. NET BRINEL S.A. | UNIVERSITATEA PETRU MAIOR TARGU MURES | RON 1,236.11 | 2007-10-31 |
| Achizitionare echipamente IT - calculatoare | S.C. NET BRINEL S.A. | Municipiul Cluj-Napoca | RON 14,153.04 | 2007-09-14 |
| Achizitionare echipamente IT - calculatoare | S.C. NET BRINEL S.A. | Municipiul Cluj-Napoca | RON 399,926.00 | 2007-09-14 |
| S.C. Net Brinel S.A. | Inspectoratul ลcolar al Judeลฃului Caraล Severin | RON 81,567.07 | 2007-01-01 | |
| Achizitii servere | S.C. NET BRINEL S.A. | iQuest Technologies S.R.L. | RON 69,624.17 | |
| Achizitie software licentiat antivirus | S.C. NET BRINEL S.A. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 2,811.00 |
