Create and verify your free account to access full information and generate reports.Create your free account
Showing 991,452 contractssorted by Publication date (descending)in currencies such as RON, EUR, USD, BGN, CZKCountry:Romania 🇷🇴 [🏢 📋 🏛️]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Servicii distribuire masa calda in regim de cateri | VIVA DOMINICANA | COMUNA MISCHII (CONSILIUL LOCAL MISCHII) | RON 223,636.00 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | LIAMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 7,469.21 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | LIAMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 3,150.00 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | TOTALMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 20,250.00 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | RIDA S SRL | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 40,080.00 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | LIAMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 7,992.25 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | ARGUS OPTIK | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 2,470.00 | 2024-12-31 |
| SERVICII DE ASIGURARE AUTO: RCA SI FULL CASCO CU F | GROUPAMA ASIGURARI | RATBV S.A. | RON 921,509.91 | 2024-12-31 |
| Furnizare de scutece absorbante, tampoane igienice | TZMO ROMANIA | Directia Generala de Asistenta Sociala si Protecti | RON 51,952.02 | 2024-12-31 |
| Furnizare de scutece absorbante, tampoane igienice | TZMO ROMANIA | Directia Generala de Asistenta Sociala si Protecti | RON 126,075.60 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | LIAMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 135,000.00 | 2024-12-31 |
| Furnizare aparatura medicala oftalmologie si otori | TOTALMED | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULAT | RON 2,130.00 | 2024-12-31 |
| SERVICII DE ASIGURARE AUTO: RCA SI FULL CASCO CU F | GROUPAMA ASIGURARI | RATBV S.A. | RON 3,670,640.00 | 2024-12-31 |
| 2024_PAAP_010 Servicii de dezvoltare software pent | GLOBAL SOFTWARE SYSTEMS | Ministerul Finanțelor Publice | RON 1,326,105.00 | 2024-12-31 |
| Acord-cadru de furnizare produse agroalimentare | S.C NISARA IMPEX S.R.L | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 679,954.65 | 2024-12-31 |
| Acord-cadru de furnizare produse agroalimentare | GETYNIC COM SRL | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 679,954.65 | 2024-12-31 |
| Acord-cadru de furnizare produse agroalimentare | LAUR TRANS LACTO | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 679,954.65 | 2024-12-31 |
| Acord-cadru de furnizare produse agroalimentare | S.C. Scandia Food S.R.L. | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 679,954.65 | 2024-12-31 |
| Acord-cadru de furnizare produse agroalimentare | AGRA`S FOOD FACTORY S.R.L. | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 679,954.65 | 2024-12-31 |
| -P4/2024 - 3 loturi - Elaborarea documentatiilor t | SC NACO EXPRESS SRL | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 648,426.05 | 2024-12-31 |
Data sources
Explore public procurement data with transparency. Access information on contracts, suppliers, and buying entities, and contribute to citizen oversight of public spending.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.