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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 |
|---|---|---|---|---|
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | HELLIMED | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | SANROTEX TRADING SRL | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | CO&CO Consumer 2002 S.R.L. | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | DELUXE MEDICRAFTS | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | NAFKA GRUP S.R.L. | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | CRAD RO | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | ZARYS INTERNATIONAL GROUP | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | PRIMEX MEDICAL | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | MEDICAL GRUP | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | BIOTECHNICS IMPLANT | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | Steril Romania S.R.L. | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | ROVAL MED | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | TEHNICAL DENT | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR. | BIZMED | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PR | RON 11,268.90 | 2024-11-25 |
| Achizitia unui microbuz electric (nepoluant) si a | SC MADCOM DLS IMPEX SRL | Comuna Pogana (Primaria Comunei Pogana) | RON 1,200,000.00 | 2024-11-25 |
| Servicii de exploatare forestiera Negociere 15 - 2 | SC ELDOLEMN FINISAJ SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA - DIRECŢ | RON 3,390.00 | 2024-11-25 |
| Servicii de verificare, reparare, incarcare, si et | GEFIL S.A. | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 131,170.99 | 2024-11-22 |
| Acord-cadru furnizare gaze naturale 01.12.2024-30. | PREMIER ENERGY TRADING | CURTEA DE APEL BACAU | RON 612,764.64 | 2024-11-22 |
| Dotarea cu mobilier a salilor de clasa din Scoala | M & D Retail Pipera (MOBEXPERT) | Comuna Draganesti-Vlasca | RON 268,788.00 | 2024-11-22 |
| Achizitia de echipamente digitale in cadrul proiec | S.C. TNT COMPUTERS S.R.L. S.R.L. | Primaria orasului Copsa Mica | RON 189,700.00 | 2024-11-22 |
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