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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 |
|---|---|---|---|---|
| Intocmirea studiilor hidrologice, studiilor geoteh | MISTAR PROIECT | Societatea Națională de Transport Gaze Naturale Tr | RON 922,840.00 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | SC. CONSTRUCTII GENERALE OLTENIA .SRL | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | RODALI CARGO | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | T DANCOR ROMCONSTRUCT | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | CLEAN PREST ACTIV SRL | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | ROUTE CENTER CONSTRUCT | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | VERIZON ART | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| ,, Acord cadru - Intretinere curenta pe timp de ia | FLORCONSTRUCT S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 231,665,987.32 | 2024-11-19 |
| Furnizare diverse medicamente | ALLIANCE HEALTHCARE ROMANIA | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 108.60 | 2024-11-19 |
| Contract achizitie diverse produse alimentare (26 | SELGROS CASH&CARRY SRL | SPITALUL GENERAL C.F GALATI | RON 14,000.00 | 2024-11-19 |
| Furnizare de materiale didactice pentru unele unit | ATS FOR HEALTH | Consiliul Judetean Buzau | RON 163,975.00 | 2024-11-19 |
| Furnizare diverse medicamente | COMPANIA NATIONALA UNIFARM | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 6,360.00 | 2024-11-19 |
| Contract achizitie diverse produse alimentare (26 | SELGROS CASH&CARRY SRL | SPITALUL GENERAL C.F GALATI | RON 640.00 | 2024-11-19 |
| Acord cadru furnizare - Consumabile si Solutii Hem | KAPAMED INTERNATIONAL | SPITALUL JUDETEAN RESITA | RON 2,242,980.00 | 2024-11-18 |
| Contract achizitie diverse produse alimentare (26 | MIRMAN COMPANY SRL | SPITALUL GENERAL C.F GALATI | RON 2,460.00 | 2024-11-18 |
| Negociere mat.sanitare | MEDTRONIC ROMANIA | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 168,000.00 | 2024-11-18 |
| Negociere fara publicarea prealabila a unui anunt | SC OCOLASUL MARE FOREST SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA, prin Di | RON 75,376.89 | 2024-11-18 |
| Negociere materiale sanitare angiografie biplana | MEDICAL DEVICES & DIAGNOSTICS | SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 114,500.00 | 2024-11-18 |
| Piese de schimb | MEDIST IMAGING & P.O.C. S.R.L. | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 6,400.00 | 2024-11-18 |
| Negociere materiale sanitare angiografie biplana | MEDTRONIC ROMANIA | SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 132,000.00 | 2024-11-18 |
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