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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 de impaduriri si intretinere a plantatiil | MILUCA SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 1,454,116.47 | 2024-11-28 |
| Servicii de impaduriri si intretinere a plantatiil | TERRA SILVA | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 1,454,116.47 | 2024-11-28 |
| Servicii de impaduriri si intretinere a plantatiil | WOOD FIELD | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 1,454,116.47 | 2024-11-28 |
| Servicii de impaduriri si intretinere a plantatiil | SILVAPAN BEST DISTRIBUTION S.R.L | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 1,454,116.47 | 2024-11-28 |
| MATERIALE SANITARE | BOSTON SCIENTIFIC ROMANIA | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 20,120.00 | 2024-11-28 |
| Reactivi si consumabile de laborator - 12 loturi, | ANTISEL RO SRL | Universitatea de Medicina si Farmacie "Iuliu Hatie | RON 20,968.00 | 2024-11-28 |
| FURNIZARE DEZINFECTANTI - NOIEMBRIE 2024 | B.BRAUN MEDICAL | SPITALUL CLINIC COLTEA | RON 23,699.00 | 2024-11-28 |
| Furnizare, instalare si punere in functiune 10 asc | SMART ELEVATORS | Ministerul Finanțelor Publice | RON 2,070,000.00 | 2024-11-28 |
| MATERIALE SANITARE | KARL STORZ ENDOSCOPIA ROMANIA | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 121,400.00 | 2024-11-28 |
| FURNIZARE 1 BUCATA INCARCATOR CU BENA FRONTALA, UT | OBAM HOLDING S.R.L. | Drumuri și Poduri S.A. Sibiu | RON 845,800.00 | 2024-11-28 |
| Servicii de exploatare forestiera Negociere 15 - 2 | GIULIA FOREST SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA - DIRECŢ | RON 43,400.00 | 2024-11-28 |
| Acord cadru medicamente oncologice | ALLIANCE HEALTHCARE ROMANIA | Ministerul Apararii - U.M 02175 Constanta | RON 13,155.50 | 2024-11-28 |
| Acord cadru medicamente oncologice | ALLIANCE HEALTHCARE ROMANIA | Ministerul Apararii - U.M 02175 Constanta | RON 110,348.70 | 2024-11-28 |
| Furnizare aparate portabile cu raze X pentru contr | Zet Security Team | UM 0929 Bucuresti | RON 563,387.58 | 2024-11-28 |
| Negociere REACTIVI INSP 11 loturi - lot 6 - CS 5 | NOVACHIM TRADING | INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 425.00 | 2024-11-28 |
| Executia lucrarilor de constructii in cadrul proie | TERMOLANG S.R.L. | Comuna Joseni | RON 33,852,265.62 | 2024-11-28 |
| Servicii P.Th. + D.E. + A.T. si Executie lucrari p | SAVOY GRUP ENERGY S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 33,166,525.79 | 2024-11-28 |
| Acord cadru produse agro-alimentare - iaurt natura | CARLAND S.R.L. | Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 9.33 | 2024-11-28 |
| COMBUSTIBILI AUTO (BENZINA SI MOTORINA) PRIN INTER | OMV PETROM MARKETING | Societatea Națională de Transport Gaze Naturale Tr | RON 17,635,746.68 | 2024-11-28 |
| NEGOCIERE FARA PUBLICARE MEDICAMENTE DIVERSE 30.04 | PFIZER ROMANIA | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 74,435.66 | 2024-11-28 |
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