| 28.07.2026 | XARTIE XEROX A4 5 CULORI MIX |
70 lej | 70 lej |
— |
Spitalul Orasenesc Gaesti |
DA40898404 |
Papetarie (Rev.2) |
30192700-8 |
| 24.07.2026 | RAMA PL 20X30 |
84 lej | 84 lej |
— |
Directia de Sanatate Publica Dambovita |
DA40882168 |
Papetarie (Rev.2) |
30192700-8 |
| 26.05.2025 | PACHET CONSUMABILE DE BIROU |
151 lej | 151 lej |
— |
Directia de Sanatate Publica Dambovita |
DA38189228 |
Papetarie (Rev.2) |
30192700-8 |
| 18.02.2025 | HARTIE AMBALAJ 10/SET |
91 lej | 91 lej |
— |
Directia de Sanatate Publica Dambovita |
DA37502694 |
Papetarie (Rev.2) |
30192700-8 |
| 02.09.2024 | PACHET CONSUMABILE DE BIROU |
6772 lej | 6772 lej |
— |
Directia de Sanatate Publica Dambovita |
DA36420274 |
Papetarie (Rev.2) |
30192700-8 |
| 13.08.2024 | REGISTRU CFP |
714 lej | 714 lej |
— |
Directia de Sanatate Publica Dambovita |
DA36297686 |
Papetarie (Rev.2) |
30192700-8 |
| 05.08.2024 | PACHET TIPIZATE |
176 lej | 176 lej |
— |
Directia de Sanatate Publica Dambovita |
DA36249940 |
Papetarie (Rev.2) |
30192700-8 |
| 29.05.2024 | HARTIE AMBALAJ 10/SET |
65 lej | 65 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35835060 |
Papetarie (Rev.2) |
30192700-8 |
| 11.04.2024 | PACHET CONSUMABILE |
155 lej | 155 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35486785 |
Papetarie (Rev.2) |
30192700-8 |
| 10.04.2024 | PACHET PAPETARIE |
941 lej | 941 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35484007 |
Papetarie (Rev.2) |
30192700-8 |
| 03.04.2024 | Factura A5 3EX FTVA/TVA |
71 lej | 71 lej |
— |
Spitalul Municipal Moreni |
DA35417113 |
Papetarie (Rev.2) |
30192700-8 |
| 01.04.2024 | MAPA CORESPONDENTA BURDUF CU SASE FILE |
317 lej | 317 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35393536 |
Papetarie (Rev.2) |
30192700-8 |
| 28.03.2024 | PACHET CONSUMABILE |
212 lej | 212 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35372300 |
Papetarie (Rev.2) |
30192700-8 |
| 12.02.2024 | PACHET DRAPELE |
487 lej | 487 lej |
— |
Directia de Sanatate Publica Dambovita |
DA35018028 |
Papetarie (Rev.2) |
30192700-8 |
| 23.11.2023 | Plan de evacuare |
42 lej | 42 lej |
— |
Spitalul Municipal Moreni |
DA34554225 |
Papetarie (Rev.2) |
30192700-8 |
| 14.11.2023 | PACHET CONSUMABILE DE BIROU |
4201 lej | 4201 lej |
— |
Directia de Sanatate Publica Dambovita |
DA34494521 |
Papetarie (Rev.2) |
30192700-8 |
| 07.08.2023 | PACHET CONSUMABILE |
257 lej | 257 lej |
— |
Directia de Sanatate Publica Dambovita |
DA33784262 |
Papetarie (Rev.2) |
30192700-8 |
| 20.03.2023 | Rezerva de stilou Parker |
83 lej | 83 lej |
— |
Directia de Sanatate Publica Dambovita |
DA32828428 |
Papetarie (Rev.2) |
30192700-8 |
| 06.01.2023 | CD-R/Plic CD din hartie |
600 lej | 600 lej |
— |
Spitalul Municipal Moreni |
DA32337138 |
Papetarie (Rev.2) |
30192700-8 |
| 05.01.2023 | Factura A5 3EX FTVA/TVA |
28 lej | 28 lej |
— |
Spitalul Municipal Moreni |
DA32333041 |
Papetarie (Rev.2) |
30192700-8 |
| 07.09.2022 | PACHET FOI DE PARCURS |
100 lej | 100 lej |
— |
Directia de Sanatate Publica Dambovita |
DA31331695 |
Papetarie (Rev.2) |
30192700-8 |
| 07.09.2022 | PACHET CONSUMABILE BIROU |
1416 lej | 1416 lej |
— |
Centrul De Transfuzie Sanguina Dambovita |
DA31328127 |
Papetarie (Rev.2) |
30192700-8 |
| 23.06.2022 | HARTIE XEROX A4 VARY/Folie de laminat A4 80 Microni/Carton A4 160 grame |
735 lej | 735 lej |
— |
Spitalul Municipal Moreni |
DA30879477 |
Papetarie (Rev.2) |
30192700-8 |
| 22.06.2022 | Tus stampila Kores |
12 lej | 12 lej |
— |
Spitalul Municipal Moreni |
DA30868408 |
Papetarie (Rev.2) |
30192700-8 |
| 24.05.2022 | HARTIE XEROX A4 VARY |
233 lej | 233 lej |
— |
Spitalul Municipal Moreni |
DA30676324 |
Papetarie (Rev.2) |
30192700-8 |
| 10.05.2022 | PACHET RECHIZITE |
1300 lej | 1300 lej |
— |
Directia de Sanatate Publica Dambovita |
DA30560737 |
Papetarie (Rev.2) |
30192700-8 |
| 06.04.2022 | Hartie xerox A4 Business |
2076 lej | 2076 lej |
— |
Spitalul Municipal Moreni |
DA30331137 |
Papetarie (Rev.2) |
30192700-8 |
| 02.03.2022 | Hartie xerox A4 Business |
1264 lej | 1353 lej |
— |
Spitalul Municipal Moreni |
DA30059884 |
Papetarie (Rev.2) |
30192700-8 |
| 04.02.2022 | Calendare |
479 lej | 479 lej |
— |
Directia de Sanatate Publica Dambovita |
DA29890012 |
Papetarie (Rev.2) |
30192700-8 |
| 04.02.2022 | Agenda |
499 lej | 499 lej |
— |
Directia de Sanatate Publica Dambovita |
DA29889933 |
Papetarie (Rev.2) |
30192700-8 |
| 01.02.2022 | Rechizite |
2668 lej | 2668 lej |
— |
Spitalul Municipal Moreni |
DA29858176 |
Papetarie (Rev.2) |
30192700-8 |
| 27.01.2022 | Marker permanent |
65 lej | 65 lej |
— |
Spitalul Municipal Moreni |
DA29831469 |
Papetarie (Rev.2) |
30192700-8 |
| 17.01.2022 | Suport vertical din plastic |
40 lej | 40 lej |
— |
Spitalul Municipal Moreni |
DA29776861 |
Papetarie (Rev.2) |
30192700-8 |
| 04.01.2022 | Rechizite |
1447 lej | 1447 lej |
— |
Spitalul Municipal Moreni |
DA29716615 |
Papetarie (Rev.2) |
30192700-8 |
| 17.12.2021 | achizitie registru intrare-iesire |
100 lej | 100 lej |
— |
Directia de Sanatate Publica Dambovita |
DA29606160 |
Papetarie (Rev.2) |
30192700-8 |
| 09.12.2021 | Rechizite |
1395 lej | 1395 lej |
— |
Spitalul Municipal Moreni |
DA29496069 |
Papetarie (Rev.2) |
30192700-8 |
| 09.12.2021 | PACHET CONSUMABILE DE BIROU |
752 lej | 752 lej |
— |
Centrul De Transfuzie Sanguina Dambovita |
DA29495669 |
Papetarie (Rev.2) |
30192700-8 |
| 04.11.2021 | Hartie xerox/Fisa SSM sau PSI/Folie PVC |
1267 lej | 1267 lej |
— |
Spitalul Municipal Moreni |
DA29184065 |
Papetarie (Rev.2) |
30192700-8 |
| 26.10.2021 | Capsator |
79 lej | 79 lej |
— |
Spitalul Municipal Moreni |
DA29104671 |
Papetarie (Rev.2) |
30192700-8 |
| 30.09.2021 | Rechizite |
1830 lej | 1913 lej |
— |
Spitalul Municipal Moreni |
DA28888972 |
Papetarie (Rev.2) |
30192700-8 |
| 20.09.2021 | PACHET PRODUSE CONSUMABILE |
— | 477 lej |
— |
Centrul De Transfuzie Sanguina Dambovita |
DA28798202 |
Papetarie (Rev.2) |
30192700-8 |
| 03.09.2021 | Rechizite |
787 lej | 787 lej |
— |
Spitalul Municipal Moreni |
DA28686801 |
Papetarie (Rev.2) |
30192700-8 |
| 06.08.2021 | Hartie/Dosare/Chitantier |
805 lej | 805 lej |
— |
Spitalul Municipal Moreni |
DA28525657 |
Papetarie (Rev.2) |
30192700-8 |
| 30.06.2021 | achizitie registru intrare-iesire |
100 lej | 100 lej |
— |
Directia de Sanatate Publica Dambovita |
DA28305794 |
Papetarie (Rev.2) |
30192700-8 |
| 11.06.2021 | Achizitie registru A3-6 buc |
201 lej | 201 lej |
— |
Directia de Sanatate Publica Dambovita |
DA28182855 |
Papetarie (Rev.2) |
30192700-8 |
| 12.05.2021 | Achizitie reverva stilou+stilou |
297 lej | 297 lej |
— |
Directia de Sanatate Publica Dambovita |
DA27952473 |
Papetarie (Rev.2) |
30192700-8 |
| 10.03.2021 | achizitie papetarie |
150 lej | 150 lej |
— |
Directia de Sanatate Publica Dambovita |
DA27547190 |
Papetarie (Rev.2) |
30192700-8 |
| 05.02.2021 | rechizite |
— | 1738 lej |
— |
Spitalul Municipal Moreni |
DA27345132 |
Papetarie (Rev.2) |
30192700-8 |
| 04.02.2021 | Registru intrare iesire ,coperta Duplex,format A4,100 file |
100 lej | 100 lej |
— |
Directia de Sanatate Publica Dambovita |
DA27339257 |
Papetarie (Rev.2) |
30192700-8 |
| 08.01.2021 | Hartie xerox A4 Business |
— | 1427 lej |
— |
Spitalul Municipal Moreni |
DA27210415 |
Papetarie (Rev.2) |
30192700-8 |