Meteor Srl
All direct purchases by the company to public hospitals, most recent first.
2purchases · 2024-08-01 – 2024-08-01
2,149 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2024-08-01 | PACHET MATERIALE DE INTRETINERE | 1,885 lei | 1,885 lei | — | Spitalul Judetean Satu Mare | DA36237220 | Tevi (Rev.2) | 44163100-1 |
| 2024-08-01 | GLET PTR IMBINARE PLACI GIPS CARTON 25 KG | 264 lei | 264 lei | — | Spitalul Judetean Satu Mare | DA36234695 | Vopsele si materiale de acoperire a pere | 44111400-5 |
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