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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 Veste anti-injunghiere | SQUAD STORE SRL | Unitatea Militara 0251 Bucuresti | RON 15,500,000.00 | 2024-09-09 |
| Executie lucrari pentru investitia: "Extindere/rea | CORNELL'S FLOOR S.R.L. | COMUNA RACHITI (PRIMARIA RACHITI) | RON 5,947,300.35 | 2024-09-09 |
| "Achizitie dotari pentru proiectul cu titlul " Dot | EURODIDACTICA S.R.L. | COMUNA DORNESTI | RON 28,491.00 | 2024-09-09 |
| Acord cadru servicii privind activitatea de regene | FAMYLY FOREST | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 6,215,493.24 | 2024-09-09 |
| Contract de achizitie publica de produse computere | AS COMPUTER CRAIOVA | Curtea de Conturi a României | RON 1,563,900.00 | 2024-09-09 |
| Medicamente HIV 4 | PHARMAFARM S.A. | Institutul de Boli Infectioase "Prof. Dr. Matei Ba | RON 20,671,902.40 | 2024-09-09 |
| Medicamente HIV 4 | MEDIPLUS EXIM | Institutul de Boli Infectioase "Prof. Dr. Matei Ba | RON 20,671,902.40 | 2024-09-09 |
| Achizitii echipamente IT pentru: Laborator informa | UNION CO S.R.L. | COMUNA DAIA ROMANA | RON 380,650.00 | 2024-09-09 |
| Echipamente medicale in cadrul proiectului Imbunat | MEDIST IMAGING & P.O.C. S.R.L. | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 597,000.00 | 2024-09-09 |
| Echipamente medicale in cadrul proiectului Imbunat | DRAEGER ROMANIA | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 507,950.00 | 2024-09-09 |
| Echipamente medicale in cadrul proiectului Imbunat | B.BRAUN MEDICAL | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 196,882.00 | 2024-09-09 |
| Echipamente medicale in cadrul proiectului Imbunat | DRAEGER ROMANIA | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 1,857,774.00 | 2024-09-09 |
| Echipamente medicale in cadrul proiectului Imbunat | DRAEGER ROMANIA | Spital Clinic Judetean de Urgenta "Pius Brinzeu" T | RON 1,064,532.00 | 2024-09-09 |
| Servicii de dezvoltare si implementare a Sistemulu | MAGUAY COMPUTERS | SPITALUL ORASENESC MOLDOVA NOUA | RON 1,165,700.00 | 2024-09-09 |
| Contract subsecvent achizitie agregate grosiere pe | rs roadrunners srl | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 143,705.76 | 2024-09-09 |
| Fructe si legume proaspete impartite in 7 Loturi | AMA FRUCT CP | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 1,523,937.50 | 2024-09-09 |
| Furnizare echipamente IT pentru obiectivul ,,Viito | INTEGRITECH SOLUTIONS S.R.L. | LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 6,900.00 | 2024-09-08 |
| Furnizare echipamente IT pentru obiectivul ,,Viito | INTEGRITECH SOLUTIONS S.R.L. | LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 164,850.00 | 2024-09-08 |
| Furnizare echipamente IT pentru obiectivul ,,Viito | INTEGRITECH SOLUTIONS S.R.L. | LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 97,200.00 | 2024-09-08 |
| CONTRACT DE FURNIZARE ENERGIE ELECTRICA | TINMAR ENERGY S.A. | LICEUL TEORETIC "TUDOR VIANU" GIURGIU | RON 21,087.03 | 2024-09-06 |
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