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—51.2k € awarded

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1.9k €

670.99000930786 €

592.11999511719 €

149.83000183105 €

148.27999973297 €

146.95000457764 €

132.28999900818 €

72.690002441406 €

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UNITATEA MEDICO SOCIALA GANESTI

51.2k €

Category

FURNIZARE ENERGIE ELECTRICA - perioada 01.01.2020-27.01.2021 conform facturi nr. 9574406892/09.08.2021
- Nov 19, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Nov 19, 2021
  
  2.89 €
1.1 Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 4360002290 din 16.02.2021, 4360002580 din 22.04.2021 af...
- Nov 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Nov 17, 2021
  
  31.55 €
Prestari servicii publicare anunt in M.O.
- Nov 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. Metropolitan Maxpress Adv SRL S.R.L.
  
  Nov 17, 2021
  
  135.26 €
Prestari servicii publicare anunt in M.O.
- Nov 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. Metropolitan Maxpress Adv SRL S.R.L.
  
  Nov 17, 2021
  
  91.96 €
Pulpa de porc cf factura nr. 1024000035014885/15.11.2021
- Nov 16, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. METRO CASH & CARRY ROMANIA S.R.L.
  
  Nov 16, 2021
  
  108.54 €
Alimente conform factura nr. 1024000035014883/15.11.2021
- Nov 16, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. METRO CASH & CARRY ROMANIA S.R.L.
  
  Nov 16, 2021
  
  171.43 €
Prestari servicii de medicina muncii cf. factura nr. 6449/29.10.2021
- Nov 8, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Nov 8, 2021
  
  7.07 €
Abonamente si extraoptiuni cf. factura nr. 471740142/06.11.2021
- Nov 8, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Nov 8, 2021
  
  17.74 €
Prestari servicii psihiatrie luna septembrie
- Nov 3, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- P.F.A. GURITA N. ALINA VERONICA - MEDIC SPECIALIST PSIHIATRU -
  
  Nov 3, 2021
  
  555.70 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 825/01.11.2021
- Nov 3, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Nov 3, 2021
  
  80.83 €
PRESTARI SERVICII DE MEDICINA MUNCII
- Oct 18, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Oct 18, 2021
  
  20.21 €
Abonamente si extraoptiuni perioada 01.10.2021-31.10.2021
- Oct 15, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Oct 15, 2021
  
  101.51 €
SERVICII POSTALE CONFORM FACTURA NR. 8167897/15.10.2021
- Oct 15, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Oct 15, 2021
  
  2.09 €
Servicii de telefonie mobila perioada de facturare 06/09/2021-05/10/2021 , factura nr. VDF 467581096/06.10.2021
- Oct 12, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Oct 12, 2021
  
  17.74 €
SERVICII POSTALE
- Oct 11, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Oct 11, 2021
  
  1.53 €
Servicii de medicina muncii
- Oct 8, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Oct 8, 2021
  
  11.72 €
1.1 Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 4360002290 din 16.02.2021, 4360002580 din 22.04.2021 af...
- Oct 7, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Oct 7, 2021
  
  31.55 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 799/06.10.2021
- Oct 7, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Oct 7, 2021
  
  113.17 €
Carbuni sac 3kg 10 buc x 12,185
- Sep 22, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Sep 22, 2021
  
  24.62 €
Abonamente si extraoptiuni perioada abonament 01.08.2021-30.08.2021, perioada de consum 01.08.2021- 31.08.2021
- Sep 22, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Sep 22, 2021
  
  98.83 €
Prestari servicii medicale pshiatrie luna August
- Sep 22, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- P.F.A. GURITA N. ALINA VERONICA - MEDIC SPECIALIST PSIHIATRU -
  
  Sep 22, 2021
  
  555.72 €
Servicii de colectare, transport, eliminare deseuri de tip textila conform facturii nr. 2121604/16.09.2021 ( 642.7 kg x...
- Sep 22, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  Sep 22, 2021
  
  584.45 €
Prestari servicii de medicina muncii
- Sep 13, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Sep 13, 2021
  
  20.23 €
Servicii de telefonie mobila perioada de facturare 06/08/2021-05/09/2021
- Sep 9, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Sep 9, 2021
  
  17.72 €
1.1 Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 4360002290 din 16.02.2021, 4360002580 din 22.04.2021 af...
- Sep 9, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Sep 9, 2021
  
  31.55 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 737/01.09.2021`
- Sep 7, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Sep 7, 2021
  
  194.04 €
Tabla magnetica 60x90 CM -1 BUC X 64.69, 2. Notte adeziv 250 file 1 buc x 9.23, 3. APL Set 4 MAGNETI X 2 BUC X 16.38 , c...
- Aug 31, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Aug 31, 2021
  
  21.62 €
Abonamente si extraoptiuni perioada abonament 01.08.2021-30.08.2021, perioada de consum 01.07.2021- 31.07.2021
- Aug 30, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Aug 30, 2021
  
  85.80 €
Lampa cu buzer 220v x 1 buc x 12.605, Intrerupator push on x 4 buc x 4.202, Flufor 17g / 1mm fixpoint x 1 buc x 5.882, c...
- Aug 30, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. IHTIS SRL S.R.L.
  
  Aug 30, 2021
  
  8.01 €
FURNIZARE ENERGIE ELECTRICA - perioada 01.06.2021-30.06.2021 conform facturi nr. 9574887721/13.08.2021
- Aug 24, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Aug 24, 2021
  
  1.1k €
FURNIZARE ENERGIE ELECTRICA - perioada 01.07.2021-31.07.2021 conform facturi nr. 9574887745/13.08.2021
- Aug 24, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Aug 24, 2021
  
  1.4k €
Prestari servicii medicale specialitatea psihiatrie conform act aditional nr. 2 la contractul de prestari servicii nr. 1...
- Aug 24, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- P.F.A. GURITA N. ALINA VERONICA - MEDIC SPECIALIST PSIHIATRU -
  
  Aug 24, 2021
  
  557.41 €
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA APRILIE, MAI, IUNIE, IULIE
- Aug 18, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. PRIMO S.R.L.
  
  Aug 18, 2021
  
  395.90 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 71/20.03.2019, factura nr. 413/03.02.2021
- Aug 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Aug 17, 2021
  
  97.72 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2021 factura nr. 488/22.03.2021
- Aug 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Aug 17, 2021
  
  81.43 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 667/13.07.2021`
- Aug 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Aug 17, 2021
  
  114.01 €
Colectare, depozitare si transport deseuri municiplae conform contract nr. 174/27.12.2020, factura nr. 596/25.05.2021`
- Aug 17, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Aug 17, 2021
  
  146.58 €
Servicii postale
- Aug 16, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 16, 2021
  
  6.45 €
Servicii postale conform factura nr. 8167895/16.08.2021
- Aug 16, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 16, 2021
  
  5.61 €
Rosii taiate cuburi 2550 gr x 50 buc * 11.24/buc
- Aug 13, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. METRO CASH & CARRY ROMANIA S.R.L.
  
  Aug 13, 2021
  
  114.35 €
Tarate de grau sac 20 kg - 5 buc x 24.77
- Aug 9, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Aug 9, 2021
  
  25.20 €
Materiale de constructie: Teava patrata 20x20x6m - 5 buc x 38.65 buc - Surub gips 3.9x4.5 - 500 buc x 42.01 - Sarma negr...
- Aug 9, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Aug 9, 2021
  
  49.62 €
1.Ab. Cablu TV, mentenanta, servicii accesorii si asociate cf. 4360002290 din 16.02.2021, 4360002580 din 22.04.2021 af....
- Aug 9, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Aug 9, 2021
  
  31.65 €
SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA IULIE 2021 CONF CONTRACT ( FACTURA NR. 2121479/ 30....
- Aug 4, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  Aug 4, 2021
  
  10.74 €
Plasa sudata x 1 buc
- Aug 2, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Aug 2, 2021
  
  9.91 €
ACCESORI MONTARE APARAT DE AER CONDITIONAT X 3 BUC
- Aug 2, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  Aug 2, 2021
  
  26.93 €
Materiale camin apa
- Aug 2, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  Aug 2, 2021
  
  53.97 €
CONTRACT NR.: 2021M00051 BR330/2021 Întreţinerea instalației de ridicat 01-07-2021 până 31-07-2021 Sat Ganesti,nr.97,Com...
- Jul 26, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. IFMA S.A.
  
  Jul 26, 2021
  
  87.16 €
CONTRACT NR.: 2021M00049 BR328/2021 Întreţinerea instalației de ridicat 01-07-2021 până 31-07-2021 SatGanesti,nr.97,Com....
- Jul 26, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. IFMA S.A.
  
  Jul 26, 2021
  
  117.03 €
Serviciul ITP - Autoturism> GL 49 UMS
- Jul 22, 2021
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SANSILV S.R.L.
  
  Jul 22, 2021
  
  17.06 €