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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 paza a obiectivelor din cadrul Agenti | VIGILENT SECURITY | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 3,779,072.64 | 2024-11-26 |
| Furnizare autoturisme electrice prin "Programul pr | SERVICE AUTOMOBILE | Municipiul Caransebes | RON 891,097.10 | 2024-11-26 |
| Achizitie Servicii de telefonie mobila | VODAFONE ROMANIA | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 33,649.92 | 2024-11-26 |
| Furnizare medicamente | DONA. LOGISTICA | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 28,087.80 | 2024-11-26 |
| Acord -cadru de servicii de telefonie fixa si mobi | ORANGE ROMANIA | Municipiul Timisoara | RON 114,417.00 | 2024-11-26 |
| REACTIVI UPU | SANPRODMED S.R.L. | SPITALUL JUDETEAN TG-JIU | RON 4,200.00 | 2024-11-26 |
| Abonament pt spatiu de gazduire intr-o platforma d | EFECTRO S.R.L. | JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 670,000.00 | 2024-11-26 |
| Furnizare medicamente | DONA. LOGISTICA | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 1,414.00 | 2024-11-26 |
| Furnizare medicamente | DONA. LOGISTICA | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 143.00 | 2024-11-26 |
| LICENTE SOFTWARE GIS si mentenanta pentru licentel | ESRI ROMANIA | JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 640,000.00 | 2024-11-26 |
| REACTIVI PROGRAM AP-ATI | GLOBAL POCT SOLUTIONS | SPITALUL JUDETEAN TG-JIU | RON 69,774.00 | 2024-11-26 |
| Bilete CFR din carton termoreactiv pentru emiterea | INFORM LYKOS S.A. | S.N.T.F.C. „CFR Călători" S.A. | RON 2,376,000.00 | 2024-11-26 |
| Furnizare medicamente | DONA. LOGISTICA | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 896.90 | 2024-11-25 |
| Servicii de exploatare forestiera Negociere 15 - 2 | CENIN COM | REGIA NATIONALA A PADURILOR - ROMSILVA RA - DIRECŢ | RON 80,528.08 | 2024-11-25 |
| Servicii de exploatare forestiera Negociere 15 - 2 | CARLIFOREST S.R.L. | REGIA NATIONALA A PADURILOR - ROMSILVA RA - DIRECŢ | RON 22,867.32 | 2024-11-25 |
| Finalizarea lucrarilor de executie pentru obiectiv | SMART INFRA INDUSTRIES S.R.L. | COMPANIA NATIONALA DE INVESTITII SA | RON 1,098,591.81 | 2024-11-25 |
| Furnizare servetele hartie ZZ si prosop hartie rol | SIDE GRUP S.R.L. | Spitalul Municipal de Urgenta Roman | RON 25,700.00 | 2024-11-25 |
| CONTRACT FURNIZARE CONSUMABILE PENTRU DIALIZA RENA | B.BRAUN MEDICAL | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 366,552.78 | 2024-11-25 |
| Upgrade sistem informatic Directia Venituri | INDECO SOFT S.R.L. | MUNICIPIUL ARAD | RON 336,134.00 | 2024-11-25 |
| Servicii de actualizare/elaborare studii si docume | TRUST AVB | Municipiul Piatra Neamt | RON 111,700.00 | 2024-11-25 |
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