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Showing 117 contracts sorted by Publication date (descending)Supplier:sc-be-proffice-sa-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT sc-be-proffice-sa-ro

DescriptionSupplierBuyerAwarded amountDate
Contract de furnizare rechizite, articole de papetSC BE PROFFICE SAAGENTIA NATIONALA DE IMBUNATATIRI FUNCIARERON 100,112.922008-10-29
Amenajarea terenurilor alunecate in zona localitatSC BE PROFFICE SAAGENTIA NATIONALA DE IMBUNATATIRI FUNCIARERON 100,112.922008-10-29
CONTRACT DE FURNIZARE "ACHIZITIE DE ECHIPAMENTE ITSC BE PROFFICE SAAGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENRON 249,516.812008-09-03
Achizitie produse IT - calculatoare, monitoare, muSC BE PROFFICE SAMUNICIPIUL SUCEAVARON 1,424.062008-08-13
ACHIZITIE DE CARTUSE TONER, CARTUSE CERNEALA, RIBOSC BE PROFFICE SADirectia Generala Regionala a Finantelor Publice TRON 581.002008-07-02
Furnizare de consumabile pt imprimanteSC BE PROFFICE SAU.M.0975 BUCURESTIRON 222.682008-06-26
Furnituri de birou: birotica, papetarie si consumaSC BE PROFFICE SAMunicipiul IasiRON 1,744.002008-06-09
Calculatoare si alte echipamente informaticeSC BE PROFFICE SAUNIVERSITATEA MARITIMA DIN CONSTANTARON 44,511.002008-05-28
Birotica si papetarieSC BE PROFFICE SAMunicipiul IasiRON 10,786.002008-05-28
Achizitia publica de formulare, articole de birotiSC BE PROFFICE SAREGIA NATIONALA A PADURILOR - ROMSILVA RARON 34,484.062008-04-29
FURNIZARE HARTIE XEROGRAFICASC BE PROFFICE SAREGIA NATIONALA A PADURILOR - ROMSILVA RARON 7,803.002008-03-16
Furnizare hartie xerografica D.S.PloiestiSC BE PROFFICE SAREGIA NATIONALA A PADURILOR - ROMSILVA RARON 18,232.792008-03-14
Contract de furnizare mobilier de laborator si funSC BE PROFFICE SAUNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASIRON 117,707.262008-01-28
Achizitie de produse: Lot I: aparate de fotografiaSC BE PROFFICE SAINSPECTORATUL DE STAT IN CONSTRUCTII-I.S.CRON 181,203.712008-01-14
Furnizare de tonere pentru imprimante si copiatoarSC BE PROFFICE SADIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRON 2,330.002008-01-11
Achizitie de produse: cartuse de toner pentru imprSC BE PROFFICE SAAutoritatea Nationala Sanitara Veterinara si pentrRON 62,710.432008-01-08
SC Be Proffice SAInspectoratul de Stat in ConstructiiRON 16,809.552008-01-01
Achizitie echipament IT si periferice; aparate uz SC BE PROFFICE SADirectia Generala de Asistenta Sociala si ProtectiRON 475.002007-12-19
Achizitie echipament IT si periferice; aparate uz SC BE PROFFICE SADirectia Generala de Asistenta Sociala si ProtectiRON 1,201.002007-12-19
Achizitie echipament IT si periferice; aparate uz SC BE PROFFICE SADirectia Generala de Asistenta Sociala si ProtectiRON 1,425.002007-12-19