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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 furnizare MATERIALE SANITARE | Limas Group S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | CO&CO Consumer 2002 S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | TZMO ROMANIA | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | VETRO DESIGN S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | Kembli Med | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | RSR RACHO RIBAROV S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | NAFKA GRUP | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | TMS - TOP MEDICAL SUPPLIER | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | ALCON ROMANIA | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | AVA MEDICAL SERVICES SRL | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | Sof Medica | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | STERIL ROMANIA | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | CRIO - 2 S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | ALPHA NED 2000 EXIM | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | NOVENTIS International | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | A&A FARMA DISTRIBUTION S.R.L | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
| Servicii de curatenie si igienizare cu materiale"i | Cribo Clean Services | SOCIETATEA ROMÂNA DE TELEVIZIUNE | RON 136,229.92 | 2024-12-05 |
| CONTRACT FURNIZARE PRODUSE ALIMENTARE | FALCONS SRL | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 16,849.50 | 2024-12-05 |
| TEAVA LAMINATA DIN OTEL(FARA SUDURA) D108X5mm; MAR | COMTECH CO | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 69,848.64 | 2024-12-05 |
| Acord-cadru furnizare MATERIALE SANITARE | ALPHA BRIO MEDICAL S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IA | RON 11,765,871.36 | 2024-12-05 |
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