Purchases: Departament Tehnic It&C Srl

All direct purchases by the company to public hospitals, most recent first.

9purchases · 2017-05-09 – 2019-04-18

50 k leitotal value

1hospitals

Date	What	Estimated	Value	Quantity	Hospital	No.	Category	CPV code
2019-04-18	incarcare tonere	—	1,705 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA22864403	Toner pentru imprimantele laser/faxuri (	30125110-5
2019-03-06	incarcare cartuse	—	2,965 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA22540038	Toner pentru imprimantele laser/faxuri (	30125110-5
2019-02-15	incarcare cartuse	—	2,940 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA22414231	Toner pentru imprimantele laser/faxuri (	30125110-5
2019-01-30	incarcare cartuse	—	2,680 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA22305374	Toner pentru imprimantele laser/faxuri (	30125110-5
2018-12-27	Incarcare catruse	—	2,155 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA22165833	Toner pentru imprimantele laser/faxuri (	30125110-5
2018-11-28	incarcare cartuse	—	2,550 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA21881502	Toner pentru imprimantele laser/faxuri (	30125110-5
2018-10-25	INCARCARE CARTUSE	—	2,350 lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA21563562	Toner pentru imprimantele laser/faxuri (	30125110-5
2018-03-30	Depanare, reinstalare SO si aplicatii operationale standard (pana in 150 statii) tarif/luna	—	17 k lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA16186940	Servicii de reparare si de intretinere a	50320000-4
2017-05-09	Depanare, reinstalare SO si aplicatii operationale standard (pana in 150 statii) tarif/luna	—	15 k lei	—	Spitalul Clinic De Recuperare Cluj-Napoca	DA11866819	Servicii de reparare si de intretinere a	50320000-4

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