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Showing 24 contracts sorted by Publication date (descending)Supplier:rultrans-industry-93-srl-roCountry:Romania ๐Ÿ‡ท๐Ÿ‡ด [๐Ÿข ๐Ÿ“‹ ๐Ÿ›๏ธ]

The following list includes all contracts that were awarded to the supplier VAT rultrans-industry-93-srl-ro

DescriptionSupplierBuyerAwarded amountDate
Acord cadru privind achizitia publica de DIVERSE ARULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 133,480.242024-06-18
Acord cadru privind achizitia publica de DIVERSE ARULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 133,480.242024-06-18
Acord cadru privind achizitia publica de DIVERSE ARULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 549,266.482024-06-18
Acord cadru privind achizitia publica de PAINE, PRRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 984,500.732024-01-19
Contract de furnizare legume si fructe proaspeteRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 193,500.002023-09-21
Acord cadru privind achizitia publica de PAINE, PRRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 924,038.582023-05-19
ALIMENTE DIVERSERULTRANS INDUSTRY 93 SRLINSTITUTUL DE PSIHIATRIE "SOCOLA" IASIRON 695,167.822023-03-14
Contract de furnizareRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 38,500.002023-01-09
REPARATII CURENTE LA SEDIIL ADMNISTRATIVE DIN CADRRULTRANS INDUSTRY 93 SRLREGIA NATIONALA A PADURILOR - ROMSILVA RARON 107,822.212022-10-21
REPARATII CURENTE LA SEDIIL ADMNISTRATIVE DIN CADRRULTRANS INDUSTRY 93 SRLREGIA NATIONALA A PADURILOR - ROMSILVA RARON 105,242.662022-10-21
Acord cadru privind achizitia publica de LEGUME SIRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 1,972,840.202022-08-09
Contract de achizitie publica de diverse alimente RULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 83,900.702022-04-20
Acord cadru privind achizitia publica de DIVERSE PRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 1,110,450.012021-12-31
Acord cadru privind achizitia publica de LEGUME SIRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 857,607.302021-12-31
Acord cadru privind achizitia publica de DIVERSE PRULTRANS INDUSTRY 93 SRLDIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIRON 1,110,450.012021-12-31
FURNIZARE PRODUSE ALIMENTARERULTRANS INDUSTRY 93 SRLCentrul de Asistenta Medico-Sociala BacestiRON 5,592.862021-03-25
FURNIZARE PRODUSE ALIMENTARERULTRANS INDUSTRY 93 SRLCentrul de Asistenta Medico-Sociala BacestiRON 0.012021-03-25
FURNIZARE PRODUSE ALIMENTARERULTRANS INDUSTRY 93 SRLCentrul de Asistenta Medico-Sociala BacestiRON 12,937.782021-03-25
Contract de furnizare, Echipamente de protectie peRULTRANS INDUSTRY 93 SRLCentrul de Asistenta Medico-Sociala BacestiRON 7,266.602020-12-22
"CARNE SI PRODUSE DIN CARNE'' pentru Spitalul ClinRULTRANS INDUSTRY 93 SRLSPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODARON 65,736.002020-12-04