| 21.08.2017 | achizitie maturi |
— | 17 lej |
— |
Spital General Cf Sibiu |
DA13126346 |
Maturi (Rev.2) |
39224100-9 |
| 21.08.2017 | achizitie hartie igienica |
— | 11 lej |
— |
Spital General Cf Sibiu |
DA13126313 |
Hartie igienica (Rev.2) |
33761000-2 |
| 21.08.2017 | achizitie bureti vase |
— | 7 lej |
— |
Spital General Cf Sibiu |
DA13126281 |
Bureti (Rev.2) |
39224320-7 |
| 21.08.2017 | achizitie rezerva mop |
— | 17 lej |
— |
Spital General Cf Sibiu |
DA13126246 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 23.06.2017 | achizitie spalator inox |
— | 9 lej |
— |
Spital General Cf Sibiu |
DA12513267 |
Bureti (Rev.2) |
39224320-7 |
| 23.06.2017 | achizitie maturi plastic |
— | 7 lej |
— |
Spital General Cf Sibiu |
DA12513256 |
Maturi (Rev.2) |
39224100-9 |
| 23.06.2017 | achizitie lavete umede |
— | 49 lej |
— |
Spital General Cf Sibiu |
DA12513250 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 23.06.2017 | achizitie coada mop |
— | 11 lej |
— |
Spital General Cf Sibiu |
DA12513242 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 23.06.2017 | achizitie mopuri |
— | 42 lej |
— |
Spital General Cf Sibiu |
DA12513225 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 23.06.2017 | achizitie bureti vase |
— | 10 lej |
— |
Spital General Cf Sibiu |
DA12513205 |
Bureti (Rev.2) |
39224320-7 |
| 23.06.2017 | achizitie hartie igienica |
— | 55 lej |
— |
Spital General Cf Sibiu |
DA12503441 |
Hartie igienica (Rev.2) |
33761000-2 |
| 06.06.2017 | achizitie hartie igienica |
— | 33 lej |
— |
Spital General Cf Sibiu |
DA12234102 |
Hartie igienica (Rev.2) |
33761000-2 |
| 06.06.2017 | achizitie rezerva mop |
— | 42 lej |
— |
Spital General Cf Sibiu |
DA12234061 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 06.06.2017 | achizitie bureti vase |
— | 10 lej |
— |
Spital General Cf Sibiu |
DA12234024 |
Bureti (Rev.2) |
39224320-7 |
| 04.04.2017 | achizitie folie aluminiu |
— | 25 lej |
— |
Spital General Cf Sibiu |
DA11429469 |
Articole de catering de unica folosinta |
39222100-5 |
| 04.04.2017 | achizitie hartie igienica |
— | 55 lej |
— |
Spital General Cf Sibiu |
DA11429412 |
Hartie igienica (Rev.2) |
33761000-2 |
| 04.04.2017 | achizitie rezerve mop |
— | 38 lej |
— |
Spital General Cf Sibiu |
DA11429364 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 03.04.2017 | achizitie solutie aragaz |
— | 14 lej |
— |
Spital General Cf Sibiu |
DA11412955 |
Produse de curatat (Rev.2) |
39830000-9 |
| 03.04.2017 | achizitie maturi plastic |
— | 7 lej |
— |
Spital General Cf Sibiu |
DA11412720 |
Maturi (Rev.2) |
39224100-9 |
| 03.04.2017 | achizitie lavete umede |
— | 31 lej |
— |
Spital General Cf Sibiu |
DA11412601 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 03.04.2017 | achizitie bureti vase |
— | 14 lej |
— |
Spital General Cf Sibiu |
DA11412525 |
Bureti (Rev.2) |
39224320-7 |
| 16.02.2017 | achizitie maturi |
— | 24 lej |
— |
Spital General Cf Sibiu |
DA10841403 |
Maturi (Rev.2) |
39224100-9 |
| 16.02.2017 | achizitie hartie igienica |
— | 66 lej |
— |
Spital General Cf Sibiu |
DA10840378 |
Hartie igienica (Rev.2) |
33761000-2 |
| 16.02.2017 | achizitie lavete umede |
— | 31 lej |
— |
Spital General Cf Sibiu |
DA10840266 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 16.02.2017 | achizitie detergent geam |
— | 4 lej |
— |
Spital General Cf Sibiu |
DA10840229 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 16.02.2017 | achizitie rezerva mop |
— | 38 lej |
— |
Spital General Cf Sibiu |
DA10840182 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 16.02.2017 | achizitie bureti vase |
— | 10 lej |
— |
Spital General Cf Sibiu |
DA10840136 |
Bureti (Rev.2) |
39224320-7 |
| 19.12.2016 | Hartie igienica Horeca 2 str. 24role/bax |
— | 66 lej |
— |
Spital General Cf Sibiu |
DA10361300 |
Hartie igienica (Rev.2) |
33761000-2 |
| 15.12.2016 | Cif cream 0,5 L. |
— | 54 lej |
— |
Spital General Cf Sibiu |
DA10306608 |
Produse de curatat (Rev.2) |
39830000-9 |
| 14.12.2016 | Matura Europa |
— | 24 lej |
— |
Spital General Cf Sibiu |
DA10262936 |
Maturi (Rev.2) |
39224100-9 |
| 14.12.2016 | Coada lemn 110 cm |
— | 11 lej |
— |
Spital General Cf Sibiu |
DA10262858 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 14.12.2016 | FOLIE ALUMINIU 45-1100GR |
— | 25 lej |
— |
Spital General Cf Sibiu |
DA10262777 |
Echipament de bucatarie, articole de men |
39220000-0 |
| 13.12.2016 | Hartie igienica Horeca 2 str. 24role/bax |
— | 71 lej |
— |
Spital General Cf Sibiu |
DA10246712 |
Hartie igienica (Rev.2) |
33761000-2 |
| 13.12.2016 | Lavete umede 3/SET |
— | 29 lej |
— |
Spital General Cf Sibiu |
DA10246617 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 13.12.2016 | Bureti canelura menaj 10/set |
— | 14 lej |
— |
Spital General Cf Sibiu |
DA10246394 |
Bureti (Rev.2) |
39224320-7 |
| 13.12.2016 | SANO aragaz Forte Plus 0,75L |
— | 28 lej |
— |
Spital General Cf Sibiu |
DA10246235 |
Produse de curatat (Rev.2) |
39830000-9 |
| 25.10.2016 | achizitie spalator inox |
— | 9 lej |
— |
Spital General Cf Sibiu |
DA9600244 |
Bureti (Rev.2) |
39224320-7 |
| 25.10.2016 | achizitie maturi |
— | 7 lej |
— |
Spital General Cf Sibiu |
DA9600200 |
Maturi (Rev.2) |
39224100-9 |
| 25.10.2016 | achizitie hartie igienica |
— | 55 lej |
— |
Spital General Cf Sibiu |
DA9599981 |
Hartie igienica (Rev.2) |
33761000-2 |
| 25.10.2016 | achizitie lavete umede |
— | 29 lej |
— |
Spital General Cf Sibiu |
DA9599873 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 25.10.2016 | achizitie saci menaj 120L |
— | 22 lej |
— |
Spital General Cf Sibiu |
DA9599799 |
Saci si pungi din polietilena pentru des |
19640000-4 |
| 25.10.2016 | achizitie cif crema |
— | 41 lej |
— |
Spital General Cf Sibiu |
DA9599760 |
Produse de curatat (Rev.2) |
39830000-9 |
| 25.10.2016 | achizitie rezerva mop |
— | 52 lej |
— |
Spital General Cf Sibiu |
DA9599728 |
Maturi, perii si alte articole de menaj |
39224300-1 |
| 25.10.2016 | achizitie bureti vase |
— | 10 lej |
— |
Spital General Cf Sibiu |
DA9599693 |
Bureti (Rev.2) |
39224320-7 |
| 25.10.2016 | achizitie detergent aragaz |
— | 14 lej |
— |
Spital General Cf Sibiu |
DA9599665 |
Produse de curatat (Rev.2) |
39830000-9 |
| 25.10.2016 | achizitie detergent geam |
— | 12 lej |
— |
Spital General Cf Sibiu |
DA9599635 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 25.10.2016 | achizitie domestos |
— | 76 lej |
— |
Spital General Cf Sibiu |
DA9599562 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 25.10.2016 | achizitie saci menaj 35L |
— | 262 lej |
— |
Spital General Cf Sibiu |
DA9599544 |
Saci si pungi din polietilena pentru des |
19640000-4 |
| 04.10.2016 | achizitie spalator inox |
— | 9 lej |
— |
Spital General Cf Sibiu |
DA9385991 |
Bureti (Rev.2) |
39224320-7 |
| 04.10.2016 | achizitie maturi plastic |
— | 7 lej |
— |
Spital General Cf Sibiu |
DA9385807 |
Maturi (Rev.2) |
39224100-9 |