Se muestran 991,452 contratosordenados por Fecha de publicación (descendente)en monedas como RON, EUR, USD, BGN, CZKPaís:Rumania 🇷🇴 [🏢 📋 🏛️]
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| Achizitionare mobilier in cadrul proiectului ,,Rea | DAC TECHNOLOGY S.R.L. | COMUNA GIROC | RON 1,207,990.00 | 2024-10-09 |
| FURNIZARE REACTIVI DE LABORATOR LOT 5/6 | Top Diagnostics S.R.L. | Centrul NationalClinic de Recuperare Neuropsihomot | RON 19,754.00 | 2024-10-09 |
| Elaborare documentatie tehnica PTE si executie luc | AMVALOVI | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 1,666,460.44 | 2024-10-09 |
| Executie lucrari pentru proiectul: ,,CONSTRUIRE CE | SANPET SERV | COMUNA SACUIEU (PRIMARIA SACUIEU CLUJ) | RON 1,136,526.96 | 2024-10-09 |
| Furnizare "KIT OXIGENATOR CU POMPA CENTRIFUGA SI S | CARDIOTECH | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVAS | RON 105,000.00 | 2024-10-09 |
| CONTRACT DE FURNIZARE COMBUSTIBIL PE BAZA DE BONUR | UNICOM HOLDING S.A. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 418,100.00 | 2024-10-09 |
| MOBILIER MEDICAL | PROMED SOLUTION MD SRL | SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 35,640.00 | 2024-10-09 |
| FURNIZARE CONSUMABILE MEDICALE | DUTCHMED S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 92,100.00 | 2024-10-09 |
| Furnizare presa publicatii romanesti si straine | MANPRES DISTRIBUTION | Banca Nationala a Romaniei | RON 15,075.00 | 2024-10-09 |
| Lampi de Semnalizare, Semnalizator Luminos si Acus | ECUFIX SOLUTIONS SRL | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - | RON 4,158.60 | 2024-10-09 |
| Achizitie medicamente | FARMEXIM S.A. | Spitalul Clinic Judetean de Urgenta"Sfantul Aposto | RON 54,000.00 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | SIDE GRUP S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | FABI TOTAL GRUP S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | B.N.BUSINESS S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | S.C. TRADE EUROPE INTERNATIONAL S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | INEDIT CLEAN TOTAL | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | RAFI INTERNATIONAL GENERAL COMMERCE | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | ATLAS MEDICAL | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | EUROFLEX S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
| Achizitionare materiale de curatenie (38 loturi) | S.C. SC CLEANEXPERT SHOP SRL S.R.L. | Spital Clinic Judetean de Urgenta Arad | RON 713,099.88 | 2024-10-09 |
Fuentes de datos
Explora los datos de contratación pública con transparencia. Accede a información sobre contratos, proveedores y entidades compradoras, y contribuye al control ciudadano del gasto público.

