Energo Ag S.R.L.
All direct purchases by the company to public hospitals, most recent first.
2purchases · 2017-11-06 – 2019-10-24
1,990 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2019-10-24 | Verificare, reglare supape de siguranta conform PTC7-2010 | — | 1,200 lei | — | Spitalul De Pneumoftiziologie Sf.Andrei Valea Iasu | DA24201659 | Servicii de reparare si de intretinere a | 50510000-3 |
| 2017-11-06 | Verificare, reglare supape de siguranta conform PTC7-2010 | — | 790 lei | — | Spitalul De Pneumoftiziologie Sf.Andrei Valea Iasu | DA14246436 | Servicii de reparare si de intretinere a | 50510000-3 |
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