Liliana All Actis Srl
All direct purchases by the company to public hospitals, most recent first.
7purchases · 2021-12-07 – 2026-03-13
1,815 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2026-03-13 | BON CONSUM SI TRANSFER | 228 lei | 228 lei | — | Spitalul Orasenesc Lipova | DA40004309 | Diverse imprimate (Rev.2) | 22900000-9 |
| 2025-04-15 | FOLI LAMINARE | 134 lei | 134 lei | — | Spitalul Orasenesc Lipova | DA37912953 | Accesorii pentru laminare (Rev.2) | 42994220-8 |
| 2025-03-13 | BON CONSUM | 201 lei | 201 lei | — | Spitalul Orasenesc Lipova | DA37656545 | Diverse imprimate (Rev.2) | 22900000-9 |
| 2023-09-26 | STEAGURI | 100 lei | 100 lei | — | Spitalul Orasenesc Lipova | DA34103498 | Steaguri (Rev.2) | 35821000-5 |
| 2023-09-26 | FOLI LAMINARE | 840 lei | 840 lei | — | Spitalul Orasenesc Lipova | DA34103456 | Accesorii pentru laminare (Rev.2) | 42994220-8 |
| 2022-03-09 | ECUSON CU SNUR SAU CLIPS | 252 lei | 252 lei | — | Spitalul Orasenesc Lipova | DA30117170 | Ecusoane de identificare (Rev.2) | 35123400-6 |
| 2021-12-07 | STEAG | 60 lei | 60 lei | — | Spitalul Orasenesc Lipova | DA29459756 | Steaguri (Rev.2) | 35821000-5 |
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