Purchases: Epico Tic S.R.L.

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

9purchases · 2022-03-09 – 2026-07-16

19 k leitotal value

4hospitals

Date	What	Estimated	Value	Quantity	Hospital	No.	Category	CPV code
2026-07-16	ACHIZITIE CARTUSE TONER	14 k lei	14 k lei	—	Spitalul Judetean De Urgenta Braila	DA40838575	Cartuse de toner (Rev.2)	30125100-2
2024-12-09	SERVICII DE TIPARIRE SI DE LIVRARE	383 lei	383 lei	—	Spitalul Orasenesc Faurei	DA37123448	Servicii de tiparire si de livrare (Rev.	79823000-9
2024-10-22	PRINT FOLIE AUTOCOLANTE	50 lei	50 lei	—	Directia De Sanatate Publica Braila	DA36760748	Servicii de tiparire si de livrare (Rev.	79823000-9
2023-06-30	LISTARE/CIP765	680 lei	680 lei	—	Spitalul Orasenesc Faurei	DA33568552	Servicii de tiparire si de livrare (Rev.	79823000-9
2023-04-19	PRINT COLOR A3 + LAMINARE	1,040 lei	1,040 lei	—	Spitalul Judetean De Urgenta Braila	DA33050904	Servicii de fotocopiere (Rev.2)	79521000-2
2022-11-14	79823000-9 Servicii de tiparire si de livrare	776 lei	776 lei	—	Directia De Sanatate Publica Dolj	DA31877414	Servicii de tiparire si de livrare (Rev.	79823000-9
2022-07-25	Serviciul de tiparire si livrare postere personalizate	835 lei	835 lei	—	Directia De Sanatate Publica Dolj	DA31071005	Hartie si carton fotosensibile, termosen	22993000-7
2022-05-03	PACHET SERVICII COPIERE PLANSE COLOR	1,008 lei	1,008 lei	—	Spitalul Orasenesc Faurei	DA30508596	Servicii de tiparire si de livrare (Rev.	79823000-9
2022-03-09	PACHET SERVICII DE TIPARIRE SI DE LIVRARE	776 lei	776 lei	—	Directia De Sanatate Publica Dolj	DA30117774	Servicii de tiparire si de livrare (Rev.	79823000-9

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