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Showing 16 contracts sorted by Publication date (descending)Supplier:sc-2net-computer-srl-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT sc-2net-computer-srl-ro

DescriptionSupplierBuyerAwarded amountDate
CONTRACT DE FURNIZARE LAPTOP-URISC 2NET COMPUTER SRLCAMERA DE COMERT SI INDUSTRIE BRASOVRON 5,274.202012-02-07
Cilindru optic pentru imprimanta LEXMARK W840SC 2NET COMPUTER SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 356.65
CalculatoareSC 2NET COMPUTER SRLDIRECTIA DE SERVICII SOCIALERON 20,983.55
Toner cartridge pentru impreimanta LEXMARK W840SC 2NET COMPUTER SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 760.00
FURNIZARE 5 BUC. CALCULATOR+IMPRIMANTASC 2NET COMPUTER SRLDirectia pentru Agricultura si Dezvoltare Rurala CRON 7,229.29
Licente Microsoft Office Professional Plus 2007 RoSC 2NET COMPUTER SRLDIRECTIA DE SERVICII SOCIALERON 8,406.86
Achizitie echipamente de calcul destinate cercetarSC 2NET COMPUTER SRLUNIVERSITATEA TRANSILVANIA BRASOVRON 74,327.00
Achizitie calculatoareSC 2NET COMPUTER SRLUNIVERSITATEA TRANSILVANIA BRASOVRON 197,160.00
Achizitie sursa neintreruptibilaSC 2NET COMPUTER SRLUNIVERSITATEA TRANSILVANIA BRASOVRON 8,095.36
Mentenanta, service, reparatii calculatoare, impriSC 2NET COMPUTER SRLDIRECTIA DE SERVICII SOCIALERON 5,427.38
Licente Microsoft Windows, Office si antivirusSC 2NET COMPUTER SRLDIRECTIA DE SERVICII SOCIALERON 17,770.88
Echipamente retea calculatoareSC 2NET COMPUTER SRLDIRECTIA DE SERVICII SOCIALERON 47,943.63
Toner pentru copiator Minolta AGFA x120SC 2NET COMPUTER SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 182.50
Toner cartridge pt. imprim. LEXMARK W 840SC 2NET COMPUTER SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 816.00
Furnizare 3 buc.LaptopSC 2NET COMPUTER SRLDirectia pentru Agricultura si Dezvoltare Rurala CRON 10,084.00
Toner cartridge pt.impr. LEXMARK X215SC 2NET COMPUTER SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 1,064.00