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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 |
|---|---|---|---|---|
| FURNIZARE MEDICAMENTE _171 LOTURI | BIO EEL S.R.L. | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,377,712.01 | 2024-09-13 |
| FURNIZARE MEDICAMENTE _171 LOTURI | Superfood Company S.R.L. | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,377,712.01 | 2024-09-13 |
| FURNIZARE MEDICAMENTE _171 LOTURI | NUTRIENT SOLUTIONS | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,377,712.01 | 2024-09-13 |
| SONDA IOT CU BALONAS, ADULTI; SONDA IOT CU BALONAS | VALDOMEDICA TRADING | SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDO | RON 14,154.00 | 2024-09-13 |
| CONTRACT DE FURNIZARE MEDICAMENTE FILDAS TRADING | FILDAS TRADING | SPITALUL JUDETEAN DE URGENTA BACAU | RON 73,440.00 | 2024-09-13 |
| MATERIALE SANITARE PROGRAMUL NATIONAL DE BOLI CARD | MEDTRONIC ROMANIA | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,697,543.30 | 2024-09-13 |
| MATERIALE SANITARE PROGRAMUL NATIONAL DE BOLI CARD | L&P MEDICAL | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,697,543.30 | 2024-09-13 |
| MATERIALE SANITARE PROGRAMUL NATIONAL DE BOLI CARD | Sante International S.A. | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,697,543.30 | 2024-09-13 |
| MEDICAMENTE | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R. | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 122,163.84 | 2024-09-13 |
| MEDICAMENTE | LYRA&CO PHARMA S.R.L. | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 473,400.00 | 2024-09-13 |
| Verificare metrologica sau etalonare a echipamente | REGIO METRO CERT | SNTFC "CFR CALATORI" S.A. | RON 8,645.00 | 2024-09-13 |
| FURNIZARE ALIMENTE | OVIPAN | DIRECTIA DE ASISTENTA SOCIALA | RON 1,396,404.42 | 2024-09-13 |
| FURNIZARE ALIMENTE | SALTEMPO S.R.L. | DIRECTIA DE ASISTENTA SOCIALA | RON 1,396,404.42 | 2024-09-13 |
| FURNIZARE ALIMENTE | S. C. MCA COMERCIAL S.R.L | DIRECTIA DE ASISTENTA SOCIALA | RON 1,396,404.42 | 2024-09-13 |
| FURNIZARE ALIMENTE | STEDYAN COM S.R.L. | DIRECTIA DE ASISTENTA SOCIALA | RON 1,396,404.42 | 2024-09-13 |
| Tevi Laminate la cald pentru constructii si teava | COMTECH CO | COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREȘTI | RON 7,044.60 | 2024-09-13 |
| "Servicii de audit statutar pentru exercitiile fin | TGS ROMANIA ASSURANCE & ADVISORY BUSINESS SERVICES | R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR | RON 562,500.00 | 2024-09-13 |
| Servicii de exploatare forestiera XIV NFPPU - OS R | COX GREEN FOREST SRL | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 39,635.00 | 2024-09-13 |
| MATERIALE SANITARE 4 - PROTEZE ORTOPEDICE | MEDICAL TECHNOLOGIES INTERNATIONAL | SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 4,727,679.45 | 2024-09-13 |
| Furnizare utilaje agricole Pepiniera Silvica Salce | CRISMONI GENERAL COM | Regia Națională a Pădurilor - ROMSILVA RA Bucureșt | RON 87,500.00 | 2024-09-13 |
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