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Showing 85,387 contractssorted by Publication date (descending)in currencies such as EUR, GBP, PLN, RON, HRKCountry:European Union ๐ช๐บ [๐ข ๐ ๐๏ธ]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Contract subsecvent 755/23.08.2024 la ac 699/2024 | MEDICAMED MARKET S.R.L. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 2,092.80 | 2024-11-08 |
| Contract subsecvent 754/23.08.2024 la ac 705/2024 | Novaintermed S.R.L. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 7,555.00 | 2024-11-08 |
| Contract subsecvent 363/03.06.2024 la ac 354/2024 | NORDIC IMPEX S.R.L. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 296,625.00 | 2024-11-07 |
| Contract subsecvent 752/23.08.2024 la ac 703/2024 | CLINI-LAB S.R.L. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 18,545.00 | 2024-11-07 |
| Contract subsecvent 365/03.06.2024 la ac 356/2024 | COMPANY AGRO JAN | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 161,000.00 | 2024-11-07 |
| Contract subsecvent 362/03.06.2024 la ac 353/2024 | HARPEK | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 368,800.00 | 2024-11-07 |
| Contract subsecvent 364/03.06.2024 la ac 355/2024 | PRESTIGIOSA PRODCOM S.R.L. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 81,858.00 | 2024-11-07 |
| CONTRACT SUBSECVENT NR 772/23.09.2024 LA AC 771/19 | FARMEXIM S.A. | Spitalul Clinic de Pneumoftiziologie Victor Babes | EUR 310,185.00 | 2024-11-07 |
| MacroFiscal Facility | FONDATION POUR LES ETUDES ET RECHERCHES SUR LE DEV | European Commission, DG DIGIT - Digital Services | EUR 2,694,300.00 | 2024-11-06 |
| Opravljanje okolju prijaznih storitev ciscenja pos | NOVA DORA, proizvodnja, ฤiลกฤenje, instalacije in d | DELOVNO SODIล ฤE V MARIBORU | EUR 24,712.80 | 2024-11-06 |
| Opravljanje okolju prijaznih storitev ciscenja pos | NOVA DORA, proizvodnja, ฤiลกฤenje, instalacije in d | DELOVNO SODIล ฤE V MARIBORU | EUR 169,898.64 | 2024-11-06 |
| Izdelava proj. dok. za pridobitev mnenj in gradben | Unknown supplier | MINISTRSTVO ZA NARAVNE VIRE IN PROSTOR | EUR 152,700.00 | 2024-11-05 |
| CONTRACT DE FURNIZARE MAT. SANITARE | TEHNO ELECTRO MEDICAL COMPANY S.R.L. | SPITALUL CLINIC CAI FERATE IASI | EUR 13,893.00 | 2024-11-01 |
| CONTRACT DE FURNIZARE MAT. SANITARE | PAUL HARTMANN | SPITALUL CLINIC CAI FERATE IASI | EUR 10,569.32 | 2024-11-01 |
| CONTRACT DE FURNIZARE MAT. SANITARE | M-G EXIM ROMITALIA | SPITALUL CLINIC CAI FERATE IASI | EUR 18,600.00 | 2024-10-31 |
| CONTRACT DE FURNIZARE MAT. SANITARE | Balton Med | SPITALUL CLINIC CAI FERATE IASI | EUR 9,795.00 | 2024-10-31 |
| CONTRACT DE FURNIZARE MAT. SANITARE | Lumamed Health&Care SRL | SPITALUL CLINIC CAI FERATE IASI | EUR 24,150.00 | 2024-10-31 |
| CONTRACT DE FURNIZARE MAT. SANITARE | SPECTRA VISION SRL | SPITALUL CLINIC CAI FERATE IASI | EUR 2,175.00 | 2024-10-31 |
| CONTRACT DE FURNIZARE MAT. SANITARE | ROMBIOMEDICA S.R.L. | SPITALUL CLINIC CAI FERATE IASI | EUR 73,733.76 | 2024-10-30 |
| CONTRACT DE FURNIZARE MAT. SANITARE | OFTAMEDICA | SPITALUL CLINIC CAI FERATE IASI | EUR 40,277.20 | 2024-10-30 |
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