COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
Fiscal identifier: 201195
Public procurement data for contracting authority COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. (201195) from Romania. Explore published tenders, awarded contracts and frequent suppliers.
Total tenders
Published
1998
Frequent participants
Companies
0
Location
Country
RO
Procurement Summary
COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. is a contracting authority from Romania. To date, it has published 1998 public tenders.
| Tender | Estimated value | Status |
|---|---|---|
DA39775258 Toner original Brother TN1090 | RON 230 | Awarded |
DA39772431 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RON 700 | Awarded |
DA39752535 Sapun de toaleta DALAN 100 gr | RON 2,318 | Awarded |
DA39748640 DOSAR CARTON INCOPCIAT 1/1 | RON 17 | Awarded |
DA39748645 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RON 26 | Awarded |
DA39748643 DOSAR CARTON PLIC | RON 12 | Awarded |
DA39748662 TEXTMARKER SET 4 FABER-CASTELL | RON 12 | Awarded |
DA39748656 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RON 7 | Awarded |
DA39748682 DVD-R 10/SET VERBATIM 4.7GB 16X 43523 | RON 61 | Awarded |
DA39748672 NOTES ADEZIV 76*76MM 4 CULORI NEON 400 FILE DELI | RON 25 | Awarded |
DA39748673 CLIPBOARD DUBLU A4 ALBASTRU/NEGRU DELI | RON 26 | Awarded |
DA39748684 CD-R 10/SET VERBATIM 700MB 52X EP 43437 | RON 52 | Awarded |
DA39748729 COPERTI PLASTIC A4 150 MICRONI TRANSPARENTE 100/TOP FELLOWES | RON 37 | Awarded |
DA39748689 CLIPS HARTIE | RON 21 | Awarded |
DA39748776 INEL PLASTIC | RON 515 | Awarded |
Showing elements 196 - 210 out of 1,998 results.
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