| 27.07.2023 | Glicerina anhidra, p.a., import |
112 lei | 112 lei |
— |
Tunic Prod S.R.L. |
DA33732887 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 02.12.2019 | Acetona p.a. |
— | 44 lei |
— |
Chemical Company S.A. |
DA24556231 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 06.06.2018 | Solutie de decalcifiere rapida pentru os |
— | 69 lei |
— |
Chemical Company S.A. |
DA20540974 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 28.03.2017 | furnizare calciu carbonic |
— | 24 lei |
— |
Nord Pharma S.R.L. |
DA11334633 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.03.2017 | FURNIZARE VASELINA |
— | 640 lei |
— |
Nord Pharma S.R.L. |
DA11333972 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.03.2017 | FUNIZARE LANOLINA |
— | 1.328 lei |
— |
Nord Pharma S.R.L. |
DA11333915 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 15.02.2017 | FURNIZARE CALCIU CARBONIC |
— | 40 lei |
— |
Nord Pharma S.R.L. |
DA10828667 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 12.01.2017 | FURNIZARE CALCIU CARBONIC |
— | 16 lei |
— |
Nord Pharma S.R.L. |
DA10533285 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE PERHIDROL |
— | 400 lei |
— |
Nord Pharma S.R.L. |
DA9189870 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE BORAX |
— | 10 lei |
— |
Nord Pharma S.R.L. |
DA9189797 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE ANESTEZINA |
— | 17 lei |
— |
Nord Pharma S.R.L. |
DA9189550 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE ACID BORIC |
— | 90 lei |
— |
Nord Pharma S.R.L. |
DA9188768 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE VASELINA |
— | 480 lei |
— |
Nord Pharma S.R.L. |
DA9188717 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE GLICERINA |
— | 41 lei |
— |
Nord Pharma S.R.L. |
DA9188048 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.09.2016 | FURNIZARE TALC |
— | 9 lei |
— |
Nord Pharma S.R.L. |
DA9187966 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.07.2016 | FURNIZARE ACID BORIC |
— | 60 lei |
— |
Nord Pharma S.R.L. |
DA8812364 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.07.2016 | FURNIZARE ACID SALICILIC |
— | 34 lei |
— |
Nord Pharma S.R.L. |
DA8812285 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE BICARBONAT DE SODIU |
— | 4 lei |
— |
Nord Pharma S.R.L. |
DA7933257 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE CARBONAT DE CALCIU |
— | 54 lei |
— |
Nord Pharma S.R.L. |
DA7933213 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE OXID DE ZINC |
— | 59 lei |
— |
Nord Pharma S.R.L. |
DA7933071 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE LANOLINA |
— | 1.328 lei |
— |
Nord Pharma S.R.L. |
DA7932915 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE GLUCOZA |
— | 30 lei |
— |
Nord Pharma S.R.L. |
DA7932896 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE GLICERINA |
— | 97 lei |
— |
Nord Pharma S.R.L. |
DA7932869 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE CLORURA DE POTASIU |
— | 35 lei |
— |
Nord Pharma S.R.L. |
DA7932847 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE TALC |
— | 29 lei |
— |
Nord Pharma S.R.L. |
DA7932828 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | FURNIZARE IODOFORM |
— | 1.960 lei |
— |
Nord Pharma S.R.L. |
DA7932790 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.01.2016 | furnizare acid boric |
— | 90 lei |
— |
Nord Pharma S.R.L. |
DA7932733 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 21.12.2015 | Sare pentru dezinfectie endoscop tipDishWaser |
— | 870 lei |
— |
Navo Theo Srl |
DA7859316 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 21.09.2015 | Sare pentru dezinfectie endoscop tipDishWaser |
— | 1.740 lei |
— |
Navo Theo Srl |
DA7312833 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 24.06.2015 | FURNIZARE CARBONAT DE CALCIU |
— | 90 lei |
— |
Nord Pharma S.R.L. |
DA6981486 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 04.06.2015 | Sare pentru dezinfectie endoscop tipDishWaser |
— | 870 lei |
— |
Navo Theo Srl |
DA6896074 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 22.04.2015 | Sare pentru dezinfectie endoscop tipDishWaser |
— | 870 lei |
— |
Navo Theo Srl |
DA6687855 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 01.08.2014 | Carbonat de litiu p.a 500g |
— | 40 lei |
— |
Chemical Company S.A. |
DA5639387 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 01.08.2014 | Eozina Y (Eosin Y (yellowish)), Merck 115935 |
— | 668 lei |
— |
Chemical Company S.A. |
DA5638534 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 29.07.2014 | Sare pentru dezinfectie endoscop tipDishWaser |
— | 870 lei |
— |
Navo Theo Srl |
DA5624874 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 28.04.2014 | Sare pentru dezinfectie endoscop tip DishWaser |
— | 870 lei |
— |
Navo Theo Srl |
DA5276161 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 14.06.2013 | Contract de furnizare clorura de potasiu |
— | 35 lei |
— |
Nord Pharma S.R.L. |
DA4165884 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 14.06.2013 | Contract de furnizare ulei de ricin |
— | 201 lei |
— |
Nord Pharma S.R.L. |
DA4165829 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 14.06.2013 | Contract de furnizare vaselina |
— | 480 lei |
— |
Nord Pharma S.R.L. |
DA4165618 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 13.05.2013 | Contract de furnizare perhidrol |
— | 400 lei |
— |
Nord Pharma S.R.L. |
DA4039803 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 12.04.2012 | Contract de furnizare acid salicilic |
— | 44 lei |
— |
Nord Pharma S.R.L. |
DA2828898 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 09.09.2011 | Contract de furnizare ulei de ricin |
— | 174 lei |
— |
Nord Pharma S.R.L. |
DA2164045 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 09.09.2011 | Contract de furnizare perhidrol |
— | 910 lei |
— |
Nord Pharma S.R.L. |
DA2163993 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 11.08.2011 | contract furnizare oxid de zin |
— | 44 lei |
— |
Nord Pharma S.R.L. |
DA2096185 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 11.08.2011 | Contract furnizare "Ulei de ricin" |
— | 130 lei |
— |
Nord Pharma S.R.L. |
DA2096169 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 11.08.2011 | contract furnizare vaselina |
— | 414 lei |
— |
Nord Pharma S.R.L. |
DA2096119 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 11.08.2011 | contract furnizare iodoform |
— | 720 lei |
— |
Nord Pharma S.R.L. |
DA2095601 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 17.05.2011 | Contract de furnizare nistatin |
— | 90 lei |
— |
Nord Pharma S.R.L. |
DA1863241 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 19.04.2011 | Contract de furnizare nistatin |
— | 270 lei |
— |
Nord Pharma S.R.L. |
DA1782810 |
Produse chimice (Rev.2) |
Piatra-Neamt |
24000000-4 |
| 28.01.2011 | Parafina histologica (granule) import |
— | 520 lei |
— |
Chemical Company S.A. |
DA1555627 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 19.11.2010 | Human skin keratinocyte line cells - Primary Cells: HEK (102-05a), Species: Human, Tissue: Epidermal |
— | 3.716 lei |
— |
Redox Research & Analytic S.R.L. |
DA1374931 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 21.07.2010 | PARAFINA FULGI |
— | 520 lei |
— |
Chemical Company S.A. |
DA1072712 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 08.06.2010 | DAKO PEN |
— | 1.374 lei |
— |
Redox Research & Analytic S.R.L. |
DA0976104 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 28.01.2010 | Mop 250 |
— | 1.219 lei |
— |
Strungariu & Co Rigams Lm Snc |
DA0676756 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |