| Autoritate | Contracte | Valoare |
|---|---|---|
| SPITALUL ORASANESC REGELE CAROL I COSTESTI | 1 | 27.600 RON |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | 1 | 15.000 RON |
| RO34915261 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATUR | 1 | 13.200 RON |
| SPITALUL CLINIC DE URGENTA CHIRURGIE PLASTICA REPARATORIE SI | 1 | 6.000 RON |
| RAJA S.A CONSTANTA | 1 | 5.242 RON |
| SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | 1 | 900 RON |
| CPV | Denumire | Nr. | Valoare |
|---|---|---|---|
| 66162000-3 | Servicii de custodie (Rev.2) | 1 | 27.600 |
| 24111900-4 | Oxigen (Rev.2) | 1 | 15.000 |
| 24111200-7 | Gaze rare (Rev.2) | 1 | 13.200 |
| 98300000-6 | Servicii diverse (Rev.2) | 1 | 6.000 |
| 34913000-0 | Diverse piese de schimb (Rev.2) | 1 | 5.242 |
| 24112100-3 | Dioxid de carbon (Rev.2) | 1 | 900 |
| Data | Tip | Titlu | Autoritate | Valoare |
|---|---|---|---|---|
| 2026-05-27 | AD | Oxigen medicinal comprimat | SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIO | 15.000 |
| 2026-05-27 | AD | Dioxid de carbon Linde 100% gaz medicinal lichefiat in butel | SPITALUL MUNICIPAL DE URGENTA "ELENA BEL | 900 |
| 2026-05-26 | AD | GAZE RARE | RO34915261 SNGN ROMGAZ SA-FILIALA DE INM | 13.200 |
| 2026-05-25 | AD | Serviciile Inlocuire Pigtail+montaj si transport | RAJA S.A CONSTANTA | 5.242 |
| 2026-05-25 | AD | ACHIZITIONARE TAXA INCARCARE BUTELII ,TAXA TRANSPORT BUTELII | SPITALUL CLINIC DE URGENTA CHIRURGIE PLA | 6.000 |
| 2026-05-25 | AD | Chirie rezervor criogenic mai -iulie 2026 | SPITALUL ORASANESC REGELE CAROL I COSTES | 27.600 |