| 2018-05-10 | BURETE MAGNETIC PTR. WHITEBOARD |
— | 5 lei |
— |
Spitalul de Pneumoftiziologie Sibiu |
DA20294839 |
Articole de papetarie si alte articole d |
30199000-0 |
| 2018-03-13 | dir |
— | 347 lei |
— |
Spitalul Orasenesc Agnita |
DA15933127 |
Papetarie (Rev.2) |
30192700-8 |
| 2018-02-14 | DIR |
— | 399 lei |
— |
Spitalul Orasenesc Agnita |
DA15592679 |
Papetarie (Rev.2) |
30192700-8 |
| 2017-11-29 | achizitie perii unghii |
— | 4 lei |
— |
Spital General Cf Sibiu |
DA14681209 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-28 | dir. |
— | 654 lei |
— |
Spitalul Orasenesc Agnita |
DA14665548 |
Plicuri (Rev.2) |
30199230-1 |
| 2017-11-28 | achizitie lavete |
— | 33 lei |
— |
Spital General Cf Sibiu |
DA14662226 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-28 | achizitie rezerva mop |
— | 52 lei |
— |
Spital General Cf Sibiu |
DA14661988 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-28 | achizitie hartie igienica |
— | 66 lei |
— |
Spital General Cf Sibiu |
DA14661835 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie perie spalat sticle |
— | 5 lei |
— |
Spital General Cf Sibiu |
DA14270228 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie perii unghii |
— | 4 lei |
— |
Spital General Cf Sibiu |
DA14270054 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie maturi |
— | 24 lei |
— |
Spital General Cf Sibiu |
DA14270025 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie hartie igienica |
— | 77 lei |
— |
Spital General Cf Sibiu |
DA14269960 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie lavete |
— | 31 lei |
— |
Spital General Cf Sibiu |
DA14269912 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie faras |
— | 2 lei |
— |
Spital General Cf Sibiu |
DA14269893 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-07 | achizitie rezerva mop |
— | 52 lei |
— |
Spital General Cf Sibiu |
DA14269842 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-06 | achizitie folie aluminiu |
— | 24 lei |
— |
Spital General Cf Sibiu |
DA14263742 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-06 | achizitie bureti vase |
— | 10 lei |
— |
Spital General Cf Sibiu |
DA14263670 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-06 | achizitie solutie aragaz |
— | 27 lei |
— |
Spital General Cf Sibiu |
DA14263577 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-11-03 | achizitie perii wc |
— | 10 lei |
— |
Spital General Cf Sibiu |
DA14241455 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-10-10 | CAPSATOR 24/6 25 COLI |
— | 33 lei |
— |
Spitalul de Pneumoftiziologie Sibiu |
DA13839550 |
Papetarie (Rev.2) |
30192700-8 |
| 2017-10-09 | achizitie bureti vase |
— | 10 lei |
— |
Spital General Cf Sibiu |
DA13815284 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-10-09 | achizitie folie aluminiu |
— | 24 lei |
— |
Spital General Cf Sibiu |
DA13815190 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-10-09 | achizitie maturi |
— | 17 lei |
— |
Spital General Cf Sibiu |
DA13815082 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-10-09 | achizitie mopuri |
— | 52 lei |
— |
Spital General Cf Sibiu |
DA13815016 |
Produse de curatenie (Rev.2) |
39831240-0 |
| 2017-10-09 | achizitie solutie curatat aragaz |
— | 14 lei |
— |
Spital General Cf Sibiu |
DA13814929 |
Produse de curatenie (Rev.2) |
39831240-0 |