Factură PH ARNF2410848

DADirect awardSEAP/SICAPda41439532SSS.C. Termo Ploiesti S.R.L.
Estimated valueRON 1,378
Deadline—
Competition11 participant
Lots00 lots
Quick actions

Keep this notice in a shortlist so you can return to it without starting a bid.

Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.

Receive alerts

Key information

Identifier
Contract type
—
Deadline
—
CPV codes
44111000 - Building materials31711140 - Electrodes
Status
Awarded
Notice type
DADirect award
Estimated value
RON 1,378
Publication date
20 Oct 2026, 05:51

Overview

Conținut pachet: DISC 230X1.9X22.23 INOX 2.608.601.514 TRENNSCHLEIFSCHEIBE — 25 Buc × 7.1396 RON fără TVA; total 178.49 RON fără TVA. ELECTROZI REZISTARC 2.5X350 M1MS255727/W000387723 4KG/PACHET — 36 Kilogram × 29.0300 RON fără TVA; total 1045.08 RON fără TVA. CUTTER CU MANER DE CAUCIUC 5/LAME 23143 — 2 Buc × 17.5600 RON fără TVA; total 35.12 RON fără TVA. REZERVA LAMA CUTTER 18MM 10BUC.23389 — 1 Buc × 5.2400 RON fără TVA; total 5.24 RON fără TVA. DISC DEBITARE 125X1,6X22,23 MM DREPT A 346 EX 340938 — 25 Buc × 4.5544 RON fără TVA; total 113.86 RON fără TVA.

La sediul furnizorului

OP la 45 de zile

Contracting authorities1

SS

CUI 46877331

roPloiesti, Romania
[email protected]

Lots0

No lots recorded for this notice.

Documentation0

Documents have not been synced yet. Last checked 2 Nov 2026, 09:16.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1