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Flortrafic Srl × Spitalul Municipal Vatra Dornei Suceava

Flortrafic Srl × Spitalul Municipal Vatra Dornei

All direct purchases between the company and the hospital, most recent first.

5purchases · 2019-01-30 – 2019-02-20
37 k leitotal value
DateWhatEstimatedValueQuantityNo.CategoryCPV code
2019-02-20Montaj covor PVC —7,300 lei — DA22443245 Lucrari de imbracare a podelelor (Rev.2) 45432130-4
2019-02-20Turnare șapă autonivelantă cu uscare rapidă SI uscare normală —3,100 lei — DA22443204 Lucrari de sapa (Rev.2) 45262321-7
2019-02-13Montaj covor PVC —6,336 lei — DA22399033 Lucrari de imbracare a podelelor (Rev.2) 45432130-4
2019-01-30Turnare șapă autonivelantă —5,700 lei — DA22314044 Lucrari de sapa (Rev.2) 45262321-7
2019-01-30Montaj covor PVC —15 k lei — DA22314024 Lucrari de imbracare a podelelor (Rev.2) 45432130-4

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