Clau - Flori Com Srl
All direct purchases by the company to public hospitals, most recent first.
1purchases · 2020-12-03 – 2020-12-03
485 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2020-12-03 | MATERIALE INTRETINERE | 485 lei | 485 lei | — | Spitalul Municipal "Dr. Teodor Andrei" Lugoj | DA26953900 | Alte materiale de constructii diverse (R | 44192000-2 |
Filters on every column: plain text, a|b (any), !x (without), >1000, 10-50, >2 mil. Click a header to sort; "Columns" hides/shows; export takes only what is filtered. The column filters and sorting work on the open page; the search above and the links (hospital, supplier, category) narrow the whole list.