Tenders

Sort by:

325 tenders

—51.2k € awarded

Area

21.5k €

10.3k €

9.1k €

3.5k €

2.5k €

Information & Software

1.9k €

670.99000930786 €

592.11999511719 €

149.83000183105 €

148.27999973297 €

146.95000457764 €

132.28999900818 €

72.690002441406 €

69.980001449585 €

58.829999089241 €

Award date

0 €

0 €

0 €

0 €

0 €

Purchasers

All

UNITATEA MEDICO SOCIALA GANESTI

51.2k €

Category

SERVICII POSTALE
- Aug 11, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Aug 11, 2020
  
  2.47 €
ABONAMENTE SI EXTRAOPTIUNI
- Aug 10, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Aug 10, 2020
  
  17.72 €
SERVICII POSTALE
- Jul 31, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jul 31, 2020
  
  1.86 €
SERVICII POSTALE
- Jul 31, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jul 31, 2020
  
  4.57 €
FURNIZARE ENERGIE ELECTRICA - perioada 01.06.2020-30.06.2020 conform facturi nr. 9531842954/17.07.2020
- Jul 27, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Jul 27, 2020
  
  1.1k €
SERVICII POSTALE CONFORM FACTURII NR. 5594596/23.07.2020
- Jul 23, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jul 23, 2020
  
  2.46 €
DIFERENTA FACTURA BAUTURA CARBOGAZOASA
- Jul 21, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. METRO CASH & CARRY ROMANIA S.R.L.
  
  Jul 21, 2020
  
  11.15 €
SERVICII POSTALE ( factura nr. 5594595/16.07.2020)
- Jul 16, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jul 16, 2020
  
  2.71 €
Abonament telefonie mobila cf. factura VDF 407161022/06.07.2020
- Jul 15, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. VODAFONE ROMANIA S.A. S.R.L.
  
  Jul 15, 2020
  
  17.72 €
Cheltuieli transport recoltare probe apa cf. facturi nr. 2136270/09.07.2020
- Jul 14, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Jul 14, 2020
  
  10.95 €
Contravaloare examen chimic si bacteorologic cf facturi nr. 2136269/09.07.2020
- Jul 14, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Jul 14, 2020
  
  70.21 €
ABONAMENTE SI EXTRAOPTIUNI ( abonamet de internet metronet abonament de voce - telefonie fixa) cf, facturii nr. 20031046...
- Jul 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Jul 13, 2020
  
  101.82 €
SERVICII RETRANSMISIE PROGRAME, MENTENANTA SI TAXA EXPEDIRE FACTURA cf Facturi nr. 57160359/03.07.2020
- Jul 13, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. Digital Cable Systems S.A. S.A.
  
  Jul 13, 2020
  
  6.33 €
C/V/ analiza apa uzata pentru proba prelevata din punctul de lucru Unitatea Medico Sociala Ganesti, intocmit Raportul de...
- Jul 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. C.N.C.F."C.F.R." S.A-SUCURSALA REGIONALA C.F. GALAŢI-UNITATE OPERAŢIONALĂ S.A.
  
  Jul 2, 2020
  
  129.69 €
SET CONECTORI 1 CLACK 1BUC X 204.2, TAXA DE LIVRARE 1BUC X 28.57 Conform factura nr. 403/25.06.2020
- Jul 1, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SC Creative Online Network SRL
  
  Jul 1, 2020
  
  48.06 €
Rovinieta categoria B - Transport marfa 0 - 3,5 t valabila 12 luni
- Jun 25, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SCALA ASSISTANCE S.R.L.
  
  Jun 25, 2020
  
  80.65 €
SERVICII DE COLECTARE, TRANSPORT SI ELIMINARE DESEURI DIFERENTA LUNA MAI 2020 CONF CONTRACT ( FACTURA NR. 2021297/29.05....
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  Jun 24, 2020
  
  54.20 €
SERVICII POSTALE CONF.FACTURA NR. 874/05.06.2020
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jun 24, 2020
  
  8.64 €
FURNIZARE ENERGIE ELECTRICA CONF. FACTURA 95270008143/05.06.2020
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Jun 24, 2020
  
  1.1k €
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA IUNIE CF. FACTURA NR. 7010158/23.06.2020
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. PRIMO S.R.L.
  
  Jun 24, 2020
  
  123.75 €
SERVICII DE INTERNET SI VOCE ( ABONAMENTE SI EXTRAOPTIUNI PERIOADA 01.05.2020-31.05.2020 CF. FACTURA NR. 200309206822/ 0...
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Jun 24, 2020
  
  101.79 €
SERVICII POSTALE CF. FACTURA NR. 878/24.06.2020
- Jun 24, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jun 24, 2020
  
  1.86 €
SERVICII POSTALE CONFORM FACTURII NR. 877/15.06.2020
- Jun 15, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jun 15, 2020
  
  3.22 €
SERVICII POSTALE
- Jun 11, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jun 11, 2020
  
  3.72 €
SERVICII RETRANSMISIE PROGRAME, MENTENANTA SI TAXA EXPEDIRE FACTURA
- Jun 10, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. Digital Cable Systems S.A. S.A.
  
  Jun 10, 2020
  
  6.34 €
SERVICII POSTALE
- Jun 9, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  Jun 9, 2020
  
  3.21 €
PRESTARI SERVICII DE PSIHIATRIE
- Jun 5, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- P.F.A. GURITA N. ALINA VERONICA - MEDIC SPECIALIST PSIHIATRU -
  
  Jun 5, 2020
  
  568.33 €
MEDICAMENTE: 1. SALBUTAMOL 2MG/5ML SIROP X 125ML - 1 BUC; 2. AZITROX 500MG - 1 CT; 3. DEXAMETOZA 4MG/ML - 1 FIOLA; 4. TU...
- Jun 5, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- SC MYOSOTIS S.R.L.
  
  Jun 5, 2020
  
  4.87 €
DROJDIE PROASPATA 1KG
- Jun 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. INTERTOP S.R.L.
  
  Jun 2, 2020
  
  18.94 €
COLECTARE, TRANSPORT si DEPOZITARE DESEURI MENAJERE X 5,5 MC X 80LEI/MC
- Jun 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  Jun 2, 2020
  
  90.86 €
MATERIALE PENTRU REPARATII 1.GARNITURA ANTIVIBRANT 1- F1 - 8 BUC X 0,68/BUC 2. MANOMETRU CARCASA METALICA, RADIAL 0-6 B...
- Jun 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  Jun 2, 2020
  
  119.14 €
FURNIZARE ENERGIE ELECTRICA CONF. FACTURA 9524645824/11.05.2020
- Jun 2, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  Jun 2, 2020
  
  1.2k €
SERVICII POSTALE
- May 29, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  May 29, 2020
  
  3.09 €
PRESTARI SERVICII MEDICALE
- May 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. EXPERT MED CENTRUL MEDICAL IRINA S.R.L.
  
  May 28, 2020
  
  8.26 €
NIPLU REDUS DIN ALAMA GALBENA FE - FE HIDRA 2X1 1/2- D1
- May 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  May 28, 2020
  
  21.60 €
SPRAY 2L AIRCO CLEANER 400ML - M1 X 7 BUCATI ,
- May 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ROMSTAL IMEX S.R.L.
  
  May 28, 2020
  
  37.04 €
SERVICII POSTALE
- May 28, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  May 28, 2020
  
  2.46 €
SERVICII POSTALE
- May 22, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A.
  
  May 22, 2020
  
  2.46 €
CONTRAVALOARE ANALIZA CHIMICA SI BACTERIOLOGICA APA POTABILA
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  May 18, 2020
  
  35.13 €
CHELTUIELI TRANSPORT RECOLTARE PROBA DE APA
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  May 18, 2020
  
  11.78 €
COLECTARE, TRANSPORT SI DEPOZITARE DESEURI MUNICIPALE
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- LEONMAR S.R.L.
  
  May 18, 2020
  
  231.45 €
SERVICII DE COLECTARE, TRANSPORT SI ELIMIANRE DESEURI
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ECO FIRE SISTEMS S.R.L. S.R.L.
  
  May 18, 2020
  
  12.34 €
APARAT DE TUNS REMINGTON HC 5156 X 2 BUCATI
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. SELGROS CASH&CARRY SRL S.R.L.
  
  May 18, 2020
  
  34.70 €
SERVICII RETRANSMISIE PROGRAME, MENTENANTA SI TAXA EXPEDIRE FACTURA
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. Digital Cable Systems S.A. S.A.
  
  May 18, 2020
  
  6.34 €
SERVICII LUNARE DE REVIZIE CENTRALA TERMICA LUNA APRILIE SI MAI
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. PRIMO S.R.L.
  
  May 18, 2020
  
  247.06 €
FURNIZARE ENERGIE ELECTRICA
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. ELECTRICA FURNIZARE S.A.
  
  May 18, 2020
  
  1.1k €
SERVICUU DE INTERNET SI TELEFONIE
- May 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  May 18, 2020
  
  103.91 €
BATERII R6 X 32 BUC
- Apr 22, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. GLIMRO S.R.L.
  
  Apr 22, 2020
  
  13.91 €
SERVICII DE INTERNET SI TELEFONIE
- Apr 18, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- S.C. TELEKOM ROMANIA COMMUNICATIONS S.A.
  
  Apr 18, 2020
  
  101.34 €
CHELTUIELI TRANSPORT RECOLTARE PROBA DE APA
- Apr 15, 2020
Purchaser:

UNITATEA MEDICO SOCIALA GANESTI
Awards:
- Directia de Sanatate Publica a Judetului Galati
  
  Apr 15, 2020
  
  1.66 €