Showing 1,054 contracts sorted by Publication date (descending)Supplier:gadagroup-romania-srl-roCountry:Romania ๐ท๐ด [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT gadagroup-romania-srl-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Acord-cadru servicii de intretinere, reparatii si | GADAGROUP ROMANIA SRL | Institutul Regional de Oncologie Iaศi | RON 911,314.50 | 2022-12-09 |
| Acord-cadru de furnizare materiale sanitare pentru | GADAGROUP ROMANIA SRL | SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,136,343.45 | 2022-01-07 |
| Materiale sanitare | GADAGROUP ROMANIA SRL | Spitalul Universitar de Urgenta Militar Central โD | RON 2,484,598.10 | 2021-01-25 |
| Contract multianual echipamente medicale si mobili | GADAGROUP ROMANIA SRL | Spitalul Clinic Judetean de Urgenta Craiova | RON 592,385.65 | 2020-11-02 |
| Acord-cadru furnizare materiale sanitare | GADAGROUP ROMANIA SRL | Spitalul Clinic de Urgenศฤ โSf. Ioanโ | RON 799,962.13 | 2020-09-21 |
| Acord-cadru furnizare materiale sanitare | GADAGROUP ROMANIA SRL | Spitalul Clinic de Urgenศฤ โSf. Ioanโ | RON 799,962.13 | 2020-09-21 |
| Achizitie materiale sanitare | GADAGROUP ROMANIA SRL | SPITALUL JUDETEAN DE URGENTA SLATINA | RON 3,823,880.47 | 2020-01-31 |
| Achizitie materiale sanitare | GADAGROUP ROMANIA SRL | Spitalul Judeศean de Urgenศฤ Slatina | RON 5,709,698.29 | 2020-01-31 |
| Acord-cadru de furnizare consumabile cardiologie i | GADAGROUP ROMANIA SRL | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE | RON 4,500.00 | 2019-12-17 |
| Acord-cadru de furnizare consumabile cardiologie i | GADAGROUP ROMANIA SRL | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE | RON 27,700.00 | 2019-12-17 |
| Echipamente medicale diverse | GADAGROUP ROMANIA SRL | Spitalul Universitar de Urgenta Militar Central โD | RON 2,204,640.00 | 2019-09-23 |
| Furnizare materiale sanitare si consumabile | GADAGROUP ROMANIA SRL | Spitalul Clinic de Urgenta Bucuresti | RON 5,570.40 | 2019-09-23 |
| Materiale sanitare | GADAGROUP ROMANIA SRL | SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 71,250.00 | 2019-08-22 |
| Acord-cadru de furnizare consumabile cardiologie i | GADAGROUP ROMANIA SRL | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE | RON 2,008,962.28 | 2019-08-22 |
| ,,Materiale consumabile pentru intretinere si func | GADAGROUP ROMANIA SRL | SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 652,422.80 | 2019-08-13 |
| Materiale sanitare ortopedie, chirurgie cardiovasc | GADAGROUP ROMANIA SRL | Spitalul Universitar de Urgenta Militar Central "D | RON 679,219.56 | 2019-08-08 |
| Materiale sanitare ortopedie, chirurgie cardiovasc | GADAGROUP ROMANIA SRL | Spitalul Universitar de Urgenta Militar Central "D | RON 679,219.56 | 2019-08-08 |
| Contract de furnizare materiale sanitare | GADAGROUP ROMANIA SRL | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 10,800.00 | 2019-07-24 |
| Dotari si consumabile medicale necesare derularii | GADAGROUP ROMANIA SRL | Academia de ศtiinศe Medicale | RON 178,650.00 | 2019-06-28 |
| Dotari si consumabile medicale necesare derularii | GADAGROUP ROMANIA SRL | Academia de ศtiinศe Medicale | RON 297,750.00 | 2019-06-28 |
