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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 |
|---|---|---|---|---|
| NEGOCIERE MEDICAMENTE 21-13 | FELSIN FARM S.R.L. | SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 16,752.00 | 2024-12-09 |
| Amenajare pasaj auto cu trecere pe sub calea ferat | Asocierea S.C.STEFI COMPANY S.R.L.- S.C.GDO MOV IM | Primaria Municipiului Targu Jiu | RON 19,309,711.43 | 2024-12-09 |
| NEGOCIERE MEDICAMENTE 21-4 | FRESENIUS KABI ROMANIA S.R.L. | SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 64,910.50 | 2024-12-09 |
| CONTRACT DE FURNIZARE MEDICAMENTE | Pharma | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VES | RON 5,218.86 | 2024-12-09 |
| NEGOCIERE MEDICAMENTE 21-7 | Pharma | SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 234,521.50 | 2024-12-09 |
| "Servicii de inchiriere vehicule si utilaje si urm | Filiala de Intretinere si Servicii Energetice Elec | DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 7,388,460.00 | 2024-12-09 |
| Inchiriere de vehicule industriale cu sofer pentru | MIDA DRUM CONSTRUCT | GIURGIU SERVICII PUBLICE SA | RON 38,400.00 | 2024-12-09 |
| FURNIZARE DIVERSE MEDICAMENTE | DR.MAX | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 765.00 | 2024-12-09 |
| Contract de concesiune C.S.V VIDRA | S.C SUMERIA VET S.R.L | Directia Sanitar Veterinara si pentru Siguranta Al | RON 618,975.00 | 2024-12-09 |
| Furnizare diverse medicamente | BIOEEL | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 513,585.60 | 2024-12-09 |
| Proiectare si executie lucrari ,,Modernizare drum | PANADRIA S.R.L. | Consiliul Județean Olt | RON 84,788,665.21 | 2024-12-09 |
| Inchiriere de vehicule industriale cu sofer pentru | GABIMAR TRANS | GIURGIU SERVICII PUBLICE SA | RON 237,500.00 | 2024-12-09 |
| FURNIZARE DIVERSE MEDICAMENTE | DR.MAX | Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-N | RON 523.50 | 2024-12-09 |
| NEGOCIERE MEDICAMENTE 21-1 | B.BRAUN MEDICAL | SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 288,962.00 | 2024-12-09 |
| Achizitie echipamente pentru locuri de joaca, echi | SC IMSAURISA SRL | Municipiul Baia Mare | RON 8,037,210.26 | 2024-12-09 |
| Achizitie echipamente pentru locuri de joaca, echi | SC INDFLOOR GROUP SRL | Municipiul Baia Mare | RON 8,037,210.26 | 2024-12-09 |
| Achizitie echipamente pentru locuri de joaca, echi | CITY PLAY SRL | Municipiul Baia Mare | RON 8,037,210.26 | 2024-12-09 |
| Acord cadru furnizare SUTURI CHIRURGICALE | ADEA PLUS S.R.L. | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 298,720.20 | 2024-12-08 |
| Acord cadru furnizare SUTURI CHIRURGICALE | ADEA PLUS S.R.L. | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 273,184.20 | 2024-12-08 |
| Acord cadru furnizare SUTURI CHIRURGICALE | ADEA PLUS S.R.L. | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 571,904.40 | 2024-12-08 |
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