| 22.07.2019 | CUMPARARE DIRECTA |
— | 3279 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23544385 |
Cutii (Rev.2) |
44617000-8 |
| 11.06.2019 | CUMPARARE DIRECTA |
— | 4675 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23263233 |
Insecticide (Rev.2) |
24452000-7 |
| 10.06.2019 | CUMPARARE DIRECTA |
— | 640 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23251618 |
Cutii (Rev.2) |
44617000-8 |
| 30.05.2019 | CUMPARARE DIRECTA |
— | 851 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23172693 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 29.05.2019 | CUMPARARE DIRECTA |
— | 1704 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23162681 |
Masini, echipament si accesorii de birou |
30100000-0 |
| 27.05.2019 | CUMPARARE DIRECTA |
— | 1795 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23135150 |
Diverse produse chimice anorganice (Rev. |
24315000-5 |
| 24.05.2019 | CUMPARARE DIRECTA |
— | 6700 lej |
— |
Spitalul Municipal Turnu Magurele |
DA23127348 |
Antiseptice si dezinfectante (Rev.2) |
33631600-8 |
| 15.04.2019 | PROSOP HARTIE DADA |
— | 357 lej |
— |
Spitalul Municipal Turnu Magurele |
DA22826463 |
Servete din hartie pentru maini (Rev.2) |
33763000-6 |
| 29.03.2019 | PACHET PRODUSE ACTIVITATI ADMINISTRATIVE |
— | 5432 lej |
— |
Spitalul Municipal Turnu Magurele |
DA22712945 |
Broaste, chei si balamale (Rev.2) |
44520000-1 |
| 05.03.2019 | PACHET PRODUSE ACTIVITATI ADMINISTRATIVE |
— | 5199 lej |
— |
Spitalul Municipal Turnu Magurele |
DA22533357 |
Broaste, chei si balamale (Rev.2) |
44520000-1 |
| 05.02.2019 | PACHET PRODUSE BIROTICA PAPETARIE |
— | 1135 lej |
— |
Spitalul Municipal Turnu Magurele |
DA22346771 |
Masini, echipament si accesorii de birou |
30100000-0 |
| 12.12.2018 | PACHET PRODUSE BIROTICA PAPETARIE |
— | 1774 lej |
— |
Spitalul Municipal Turnu Magurele |
DA22050552 |
Masini, echipament si accesorii de birou |
30100000-0 |
| 23.11.2018 | PACHET PRODUSE IT SI CONSUMABILE |
— | 2046 lej |
— |
Spitalul Municipal Turnu Magurele |
DA21847303 |
Cartuse de toner (Rev.2) |
30125100-2 |
| 20.11.2018 | MARKER PERMANENT CD NEGRU 2 CAPETE |
— | 73 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795902 |
Accesorii de birou (Rev.2) |
30192000-1 |
| 20.11.2018 | LIPICI LICHID 40ML KEYROAD |
— | 10 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795773 |
Accesorii de birou (Rev.2) |
30192000-1 |
| 20.11.2018 | FLUID CORECTOR |
— | 36 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795635 |
Accesorii de birou (Rev.2) |
30192000-1 |
| 20.11.2018 | DERO AUTOMAT 14 KG 2IN1 LAVANDA |
— | 269 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795571 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 20.11.2018 | CAPAC GALEATA INOX |
— | 30 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795487 |
Capace (Rev.2) |
44618340-0 |
| 20.11.2018 | GALEATA INOX 10L |
— | 150 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795450 |
Galeti (Rev.2) |
39224330-0 |
| 20.11.2018 | DOSAR SINA CARTON STIL |
— | 92 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795162 |
Dosare (Rev.2) |
22852000-7 |
| 20.11.2018 | DOSAR SIMPLU STIL CARTON |
— | 95 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795094 |
Diverse imprimate (Rev.2) |
22900000-9 |
| 20.11.2018 | AGRAFE METALICE 33MM |
— | 22 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795051 |
Agrafe de birou (Rev.2) |
30197220-4 |
| 20.11.2018 | AGRAFE METALICE 50MM |
— | 62 lej |
— |
Spitalul Orasenesc Zimnicea |
DA21795016 |
Agrafe de birou (Rev.2) |
30197220-4 |
| 29.10.2018 | PACHET PRODUSE BIROTICA/PAPETARIE |
— | 1391 lej |
— |
Spitalul Municipal Turnu Magurele |
DA21592560 |
Masini, echipament si accesorii de birou |
30100000-0 |
| 18.10.2018 | PACHET CONSUMABILE MEDICALE |
— | 4280 lej |
— |
Spitalul Municipal Turnu Magurele |
DA21510085 |
Consumabile medicale (Rev.2) |
33140000-3 |
| 05.10.2018 | CAPAC GALEATA INOX ALCOOL SANITAR |
— | 2640 lej |
— |
Spitalul Municipal Turnu Magurele |
DA21397106 |
Capace (Rev.2) |
44618340-0 |
| 28.09.2018 | PACHET PRODUSE MENAJERE |
— | 7158 lej |
— |
Spitalul Municipal Turnu Magurele |
DA21338636 |
Produse de curatenie (Rev.2) |
39831240-0 |