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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 inchiriere vehicule si utilaje si urm | Filiala de Intretinere si Servicii Energetice Elec | DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 6,904,240.00 | 2024-11-14 |
| Aparatura medicala de laborator PNRR | ESTIMA MEDICAL GROUP S.R.L. | Institutul de Boli Infectioase "Prof. Dr. Matei Ba | RON 13,355,668.28 | 2024-11-14 |
| Aparatura medicala de laborator PNRR | Novaintermed S.R.L. | Institutul de Boli Infectioase "Prof. Dr. Matei Ba | RON 13,355,668.28 | 2024-11-14 |
| Aparatura medicala de laborator PNRR | A.M.S. 2000 TRADING IMPEX S.R.L. | Institutul de Boli Infectioase "Prof. Dr. Matei Ba | RON 13,355,668.28 | 2024-11-14 |
| NFPP - Medicamente HTAP - CS 2357 din 08.11.2024 l | FILDAS TRADING | Institutul de Pneumoftiziologie "Marius Nasta" | RON 101,925.00 | 2024-11-14 |
| NFPP - Reactivi de laborator compatibili cu Compat | MEDICLIM S.R.L. | Institutul de Pneumoftiziologie "Marius Nasta" | RON 28,864.45 | 2024-11-14 |
| Acord cadru de furnizare Statii de lucru diverse t | Romflex Sistem SRL | Ministerul Apararii - Unitatea militara 02415 Bucu | RON 22,009,334.85 | 2024-11-14 |
| Acord cadru de furnizare Statii de lucru diverse t | IXODRON | Ministerul Apararii - Unitatea militara 02415 Bucu | RON 22,009,334.85 | 2024-11-14 |
| Furnizare alimente | EXIMAL IMPEX | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 2,640.00 | 2024-11-14 |
| Servicii de organizare a participarii cu stand col | EURO VACANTA TRAVEL | INPULSE PARTNERS S.R.L. | RON 142,695.00 | 2024-11-14 |
| Servicii de silvicultura - refacere fond forestier | COMPLET CTM TOP BUSINESS | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 221,636.24 | 2024-11-14 |
| Materiale specifice si alte materiale didactice sp | INTER SPORT | Municipiul Baia Mare | RON 1,821,815.00 | 2024-11-14 |
| Contract de furnizare Upgrade si suport tehnic sof | ESRI ROMANIA | MINISTERUL APARARII - UNITATEA MILITARA 02583 BUCU | RON 192,100.00 | 2024-11-13 |
| Reabilitare strada Artileriei, municipiul Slatina | PANADRIA S.R.L. | Municipiul Slatina | RON 1,827,330.50 | 2024-11-13 |
| HD-CL-R4 Extinderea si reabilitarea retelelor de d | PRENIS S.R.L. | APA PROD SA DEVA | RON 59,638,907.59 | 2024-11-13 |
| Contract de prestari servicii exploatare forestier | ZOLIDOR FOREST SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 30,546.62 | 2024-11-13 |
| Intretinere curenta pe timp de iarna -DRDP-Constan | AGRO TRANS NMI SRL | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 5,229,783.52 | 2024-11-13 |
| Furnizare mobilier pentru obiectivul ,,Dotarea uni | EVA MOBIAND SRL | COMUNA FARAOANI | RON 340,454.00 | 2024-11-13 |
| ,,Elaborare documentatie tehnica pentru realizarea | COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU S.A. | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 304,000.00 | 2024-11-13 |
| Furnizare produse si preparate farmaceutice | PHARM AHEAD S.R.L. | SERVICIUL DE INFORMATII EXTERNE | RON 93,961.50 | 2024-11-13 |
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