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Showing 4 contracts sorted by Publication date (descending)Supplier:s-c-aprov-s-a-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT s-c-aprov-s-a-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| CREMA DE MAINI | S.C. APROV S.A | Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 3,000.00 | |
| HARTIE IGIENICA SI PROSOAPE DE HARTIE PENTRU MAINI | S.C. APROV S.A | Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 14,088.80 | |
| Achizitie combustibili | S.C. APROV S.A. | PRIMARIA ORASULUI SARMASU | RON 100,840.33 | |
| INSTRUMENTE DA MASURARE A LUNGIMILOR SI PRODUSE AB | S.C. APROV S.A | Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 27,376.27 |