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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

Colectare, transport si depozitare deseuri cf. act aditional nr. 1 la contract nr. 71/20.03.2019, cf. avize nr. 1577/14....
- Dec 14, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Dec 14, 2020
  
  156.41 €
Materiale reparatii cf facturi nr. 1071030080/05.12.2020
- Dec 9, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  Dec 9, 2020
  
  254.33 €
Produse alimentare
- Dec 9, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- SC TOP GEL PROD SRL
  
  Dec 9, 2020
  
  950.41 €
Servicii hosting, gazduire umsganesti 1 an
- Dec 9, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. AMIGIO EXCLUSIV S.R.L.
  
  Dec 9, 2020
  
  32.42 €
Materiale reparatii cf facturi nr. 1071029092/09.11.2020, 1071029093/ 09.11.2020
- Nov 26, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  Nov 26, 2020
  
  94.19 €
Reparatie Monitor LG L194W X 2 BUCATI, CF. FACTURA NR. 3469/25.11.2020
- Nov 25, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VMM CENTER S.R.L.
  
  Nov 25, 2020
  
  18.89 €
FURNIZARE ENERGIE ELECTRICA - perioada 01.10.2020-31.10.2020 conform facturi nr. 9544667048/12.11.2020
- Nov 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Nov 24, 2020
  
  1.4k €
Servicii postale conform factura nr. 8167885/15.10.2020, 1486603/05.11.2020, 1486604/17.11.2020
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Nov 17, 2020
  
  5.64 €
Tarate de grau sac 20kg x 5 saci
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Nov 17, 2020
  
  21.66 €
Examen chimic proba apa
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Nov 17, 2020
  
  34.90 €
Transport prelevare proba apa
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Nov 17, 2020
  
  11.50 €
Servicii de medicina muncii cf factura nr. 5092/30.10.2020
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Nov 17, 2020
  
  4.93 €
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA SEPTEMBRIE SI OCTOMBRIECF. FACTURA NR. 7010388/22.10.2020.
- Nov 17, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. PRIMO S.R.L.
  
  Nov 17, 2020
  
  247.35 €
ABONAMENTE SI EXTRAOPTIUNI ( abonamet de internet metronet abonament de voce - telefonie fixa) cf, facturii nr. 20031354...
- Nov 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Nov 13, 2020
  
  101.21 €
ABONAMENTE SI EXTRAOPTIUNI ( abonamet de internet metronet abonament de voce - telefonie fixa) cf, facturii nr. 20031717...
- Nov 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Nov 13, 2020
  
  101.83 €
Colectare, transport si depozitare deseuri cf. act aditional nr. 1 la contract nr. 71/20.03.2019
- Oct 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Oct 28, 2020
  
  182.19 €
Reparatii tamplarie PVC si Aluminiu cf. contract nr. 1402/03.08.2020 - factura fiscala nr. 316/12.10.2020
- Oct 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- SC GALTIPO SRL
  
  Oct 28, 2020
  
  604.26 €
SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA AUGUST 2020 CONF CONTRACT ( FACTURA NR. 2021579/30....
- Oct 9, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  Oct 9, 2020
  
  50.53 €
Servicii de telefonie mobila cf. factura nr. VDF 419016198/06.10.2020
- Oct 8, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Oct 8, 2020
  
  17.73 €
Abonament cablu tv, mentenanta, servicii asociate, cf factura nr. 54756858/06.10.2020
- Oct 8, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Oct 8, 2020
  
  6.04 €
PRESTARI SERVICII PSHIATRIE X 3 LUNI ( 3X 2750 )
- Oct 5, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- P.F.A. GURITA N. ALINA VERONICA - MEDIC SPECIALIST PSIHIATRU -
  
  Oct 5, 2020
  
  1.6k €
FURNIZARE ENERGIE ELECTRICA IN PERIOADA 01.08.2020-31.08.2020
- Sep 29, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Sep 29, 2020
  
  1.1k €
SERVICII POSTALE
- Sep 29, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Sep 29, 2020
  
  1.60 €
PERNA CLASICA 190*56*5CM X 2 BUC
- Sep 16, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  Sep 16, 2020
  
  32.53 €
ALIMENTE CONFORM FACTURA NR. 54364/15.09.2020
- Sep 15, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. BIOTA COM S.R.L. S.R.L.
  
  Sep 15, 2020
  
  145.60 €
ABONAMENTE SI EXTRAOPTIUNI ( abonamet de internet metronet abonament de voce - telefonie fixa) cf, facturii nr. 20031381...
- Sep 14, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Sep 14, 2020
  
  101.27 €
INGHETATA VAFE 50G
- Sep 14, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- SC TOP GEL PROD SRL
  
  Sep 14, 2020
  
  118.36 €
Abonament cablu TV, mentenanta, servicii si accesorii
- Sep 10, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- RCS & RDS S.A. -
  
  Sep 10, 2020
  
  6.05 €
SERVICII DE TELEFONIE MOBILA ( ABONAMENTE SI EXTRAOPTIUNI) CONFORM FACUTURII NR. 414918652/06.09.2020
- Sep 8, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Sep 8, 2020
  
  17.72 €
CUTIT DICK ERG RIGID 15 CM 1x 58.81 CUTIT DICK TRANSAT 18 CM 1 X 58.81 AFIS LOC ADUNARE IN CAZ DE INCENDIU 5X 10.92
- Sep 7, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. METRO CASH & CARRY ROMANIA S.R.L.
  
  Sep 7, 2020
  
  32.05 €
SERVICII DE MEDICINA MUNCII
- Sep 7, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Sep 7, 2020
  
  206.22 €
SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA AUGUST 2020 CONF CONTRACT ( FACTURA NR. 20215017/31...
- Sep 4, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  Sep 4, 2020
  
  52.76 €
STERGATOR FUTURE GREY 60X80 CM ( COVOR DEFINFECTANT) 2BUC
- Sep 3, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. DEDEMAN S.R.L. S.R.L.
  
  Sep 3, 2020
  
  11.96 €
COLOP PRINTER 20, COLOP PRINTER R30 (STAMPILE) 3 BUC
- Sep 3, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. FCG STAMP SOLUTIONS S.R.L.
  
  Sep 3, 2020
  
  38.19 €
SERVICII POSTALE
- Sep 3, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Sep 3, 2020
  
  1.23 €
FURNIZARE ENERGIE ELECTRICA IN PERIOADA 01.07.2020-31.07.2020
- Sep 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Sep 2, 2020
  
  1.2k €
Transport prelevare proba apa
- Aug 27, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Aug 27, 2020
  
  11.57 €
Examen chimic si baceteriologic proba apa
- Aug 27, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Aug 27, 2020
  
  35.12 €
SERVICII POSTALE
- Aug 27, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 27, 2020
  
  2.71 €
REPARATII TAMPLARIE PVC SI ALUMINIU, CONSTATARE, TRANSPORT SI MANOPERA
- Aug 25, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- SC GALTIPO SRL
  
  Aug 25, 2020
  
  656.34 €
SERVICII POSTALE
- Aug 21, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 21, 2020
  
  2.23 €
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA IULIE SI AUGUST CF. FACTURA NR. 7010297/19.08.2020.
- Aug 19, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. PRIMO S.R.L.
  
  Aug 19, 2020
  
  247.64 €
TARATE DE GRAU 20KG/SAC X 2 BUC
- Aug 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Aug 18, 2020
  
  8.35 €
REPARATII IMPRIMANTE XEROX 3117 1X ROLA PROCESOARE - XEROX 3117 S/N/93382118 X 150LEI 1X AMBREAJ PRELUARE HARTIE - XERO...
- Aug 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VMM CENTER S.R.L.
  
  Aug 18, 2020
  
  64.54 €
SERVICII POSTALE
- Aug 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 18, 2020
  
  2.47 €
Prestari servicii medicale
- Aug 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  Aug 13, 2020
  
  20.27 €
EXAMEN CHIMIC SI BACTERIOLOGIC APA POTABILA
- Aug 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Aug 13, 2020
  
  27.92 €
TRANSPORT RECOLTARE PROBE APA
- Aug 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Aug 13, 2020
  
  11.37 €
Colectare, transport si depozitare deseuri municipale
- Aug 11, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Aug 11, 2020
  
  198.52 €
Abonamente si extraoptiuni
- Aug 11, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Aug 11, 2020
  
  101.94 €