ACHIZITIE MATERIALE INTRETINERE NR COD DENUMIRE PRODUS CANT UM PRET CU TVA TOTAL FARA TVA TOTAL CU TVA 10 5011977 GLETIERA INOX HOLZ. MAN. PVC 13X27CM,370 1,00 BUC 18,98 15,95 18,98 20 5011890 SIL.UNIV.MOMENT CASE&CONSTR.TRANSP 280ML 2,00 BUC 22,99 38,64 45,98 30 1064200 HF BEC LED A60 12W 1500LM E27 CW 20,00 BUC 12,90 216,81 258,00 40 1042011 LINE PRELUNGITOR 4P 10M 3X1,5 CU INTR 1,00 BUC 92,90 78,07 92,90 50 1022318 AEROS...

ACHIZITIE MATERIALE INTRETINERE NR COD DENUMIRE PRODUS CANT UM PRET CU TVA TOTAL FARA TVA TOTAL CU TVA 10 5011977 GLETIERA INOX HOLZ. MAN. PVC 13X27CM,370 1,00 BUC 18,98 15,95 18,98 20 5011890 SIL.UNIV.MOMENT CASE&CONSTR.TRANSP 280ML 2,00 BUC 22,99 38,64 45,98 30 1064200 HF BEC LED A60 12W 1500LM E27 CW 20,00 BUC 12,90 216,81 258,00 40 1042011 LINE PRELUNGITOR 4P 10M 3X1,5 CU INTR 1,00 BUC 92,90 78,07 92,90 50 1022318 AEROSOL DE GRESAT DEZGHETARE ZAVOR 50ML 4,00 BUC 8,83 29,68 35,32 60 1059559 ADAPTOR FRONTAL 3P 16A A/G 694518 2,00 BUC 42,88 72,07 85,76 70 1021205 CLEME SUBTIRI A53 14MM 1000BUC 042-0359 1,00 BUC 14,42 12,12 14,42 80 1021203 CLEME SUBTIRI A53 10MM 1000BUC 042-0357 1,00 BUC 12,15 10,21 12,15 90 1049025 BURGHIU SC METAL HSS FURIUS 8MM 1,00 BUC 28,98 24,35 28,98 100 1049020 BURGHIU SC METAL HSS FURIUS 6MM 1,00 BUC 17,80 14,96 17,80 110 5006822 GLET FINO GRANDE BAUMIT 20KG 2,00 BUC 33,49 56,29 66,98 120 6010693 VINCLU PT. SCAUN 40X15X2 040Z 25,00 BUC 1,59 33,40 39,75 130 6010692 VINCLU PT. SCAUN ZINCAT 30X15X2 030Z 25,00 BUC 1,55 32,56 38,75 140 1031823 BROASCA MD 498.26 CU PLACUTA 40X400 NI 3,00 BUC 24,30 61,26 72,90 150 6011418 RFT BALAMA VGH 0 MM- 2 B/SET 421.97.55 3 SET 9,81 24,73 29,43 160 6014370 DIBLU NYLON 78318 2,00 BUC 19,33 32,49 38,66 170 6015229 SURUB LEMN 4X45 07101D40045F2 2 PUN 5,97 10,03 11,94 180 6002046 SURUB LEMN 3,5X40 07101D35040F2 PG-50buc 2 PUN 7,77 13,06 15,54 190 6013155 SURUB LEMN 3,5X16 07101d35016F2 PG 4 PUN 4,40 14,79 17,60 200 601522

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