Logicom Service Srl
All direct purchases by the company to public hospitals, most recent first.
3purchases · 2019-02-01 – 2022-02-15
28 k leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2022-02-15 | Întreținere imprimante și multifuncționale | 5,400 lei | 5,400 lei | — | Spitalul Municipal "Sfintii Doctori Cosma Si Damia | DA29952091 | Servicii de intretinere a fotocopiatoare | 50313200-4 |
| 2022-02-15 | REUMPLERE CARTUSE TONER | 20 k lei | 20 k lei | — | Spitalul Municipal "Sfintii Doctori Cosma Si Damia | DA29951749 | Toner pentru imprimantele laser/faxuri ( | 30125110-5 |
| 2019-02-01 | Pachet reumplere cartuse toner | — | 2,388 lei | — | Spitalul Municipal "Sfintii Doctori Cosma Si Damia | DA22324769 | Toner pentru imprimantele laser/faxuri ( | 30125110-5 |
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