| 16.06.2008 | DETERGENT AUTOMAT EUROCOMPACT |
— | 2000 lej |
— |
Sanatoriul Tbc Moroeni |
DA0090257 |
24513290-2 |
24513290-2 |
| 11.06.2008 | CLOR |
— | 50 lej |
— |
Penitenciar Spital Bucuresti Rahova |
DA0088291 |
24131900-0 |
24131900-0 |
| 06.06.2008 | DOZATOR SAPUN LICHID 500 ML |
— | 133 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0085975 |
29868000-1 |
29868000-1 |
| 29.05.2008 | HIPOCLORIT PARFUMAT DACRIS - 5 L |
— | 577 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0082067 |
24131900-0 |
24131900-0 |
| 29.05.2008 | DETARTRANT PARFUMAT DACRIS - 5 L |
— | 153 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0082063 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 27.05.2008 | SAPUN LICHID DACRIS - 5 L |
— | 58 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0080909 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 27.05.2008 | BEC CLAR 60W |
— | 84 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0080903 |
Becuri (Rev.2) |
31531000-7 |
| 27.05.2008 | BURETE PENTRU VASE CU CANELURA |
— | 20 lej |
— |
Spitalul de Boli Infectioase Singureni |
DA0080892 |
25243200-8 |
25243200-8 |
| 22.05.2008 | starter 20W |
— | 86 lej |
— |
Spitalul Clinic De Nefrologie "Dr. Carol Davila" |
DA0079048 |
Piese pentru lampi si accesorii de ilumi |
31532000-4 |
| 22.05.2008 | ACHIZITIE BURETI DE SARMA |
— | 18 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078860 |
28512900-3 |
28512900-3 |
| 21.05.2008 | achizitie sapun lichid |
— | 300 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078669 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 21.05.2008 | ACHIZITIE BURETI DE VASE |
— | 25 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078536 |
25243200-8 |
25243200-8 |
| 21.05.2008 | ACHIZITIE SAPUN RUFE |
— | 230 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078532 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 21.05.2008 | ACHIZITIE CLOR |
— | 167 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078525 |
24131900-0 |
24131900-0 |
| 21.05.2008 | ACHIZITIE TIX |
— | 54 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078516 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 21.05.2008 | ACHIZITIE REZERVA DETERGENT GEAMURI |
— | 21 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078512 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 21.05.2008 | ACHIZITIE DETERGENT GEAMURI |
— | 27 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078511 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 21.05.2008 | ACHIZITIE DETERGENT LICHID VASE |
— | 117 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078507 |
24513291-9 |
24513291-9 |
| 21.05.2008 | ACHIZITIE HARTIE IGIENICA |
— | 195 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078503 |
21221100-9 |
21221100-9 |
| 21.05.2008 | ACHIZITIE ROLE HARTIE |
— | 339 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078501 |
21221000-8 |
21221000-8 |
| 21.05.2008 | ACHIZITIE SACI MARI |
— | 39 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078495 |
25222100-4 |
25222100-4 |
| 21.05.2008 | ACHIZITIE DETERGENT |
— | 570 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0078489 |
24513290-2 |
24513290-2 |
| 09.05.2008 | SACI MENAJ 18 L - 45X52cm |
— | 640 lej |
— |
Spitalul Municipal Targoviste |
DA0073383 |
25222100-4 |
25222100-4 |
| 06.05.2008 | ACHIZITIE SAPUN LICHID |
— | 65 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0071911 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 06.05.2008 | ACHIZITIE DETERGENT VASE |
— | 42 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0071903 |
24513291-9 |
24513291-9 |
| 06.05.2008 | ACHIZITIE HARTIE IGIENICA |
— | 22 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0071899 |
21221100-9 |
21221100-9 |
| 06.05.2008 | ACHIZITIE DETERGENT AUTOMAT |
— | 190 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0071894 |
24513290-2 |
24513290-2 |
| 06.05.2008 | ACHIZITIE ROLE HARTIE |
— | 36 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0071887 |
21221000-8 |
21221000-8 |
| 22.04.2008 | PROSOP HARTIE 2 STRATURI |
— | 132 lej |
— |
Directia de Sanatate Publica Judeteana Satul Mare |
DA0069535 |
21221000-8 |
21221000-8 |
| 22.04.2008 | HARTIE IGIENICA 10 cmx 220 m |
— | 243 lej |
— |
Directia de Sanatate Publica Judeteana Satul Mare |
DA0069533 |
21221100-9 |
21221100-9 |
| 25.03.2008 | ACHIZITIE BURETI SARMA |
— | 134 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061899 |
28512900-3 |
28512900-3 |
| 25.03.2008 | ACHIZITIE BURETE VASE |
— | 41 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061896 |
25243200-8 |
25243200-8 |
| 25.03.2008 | ACHIZITIE DETERGENT LICHID VASE |
— | 146 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061894 |
24513291-9 |
24513291-9 |
| 25.03.2008 | ACHIZITIE SAPUN LICHID |
— | 227 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061888 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 25.03.2008 | ACHIZITIE BECURI 75W |
— | 89 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061882 |
Becuri (Rev.2) |
31531000-7 |
| 25.03.2008 | ACHIZITIE PROSOP BUCATARIE DIN HARTIE |
— | 113 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061878 |
21221000-8 |
21221000-8 |
| 25.03.2008 | ACHIZITIE DETERGENT AUTOMAT VRAC |
— | 428 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0061877 |
24513290-2 |
24513290-2 |
| 25.03.2008 | SAPUN RUFE 125 G |
— | 432 lej |
— |
Spitalul Clinic Caritas - Acad. Nicolae Cajal |
DA0061704 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 14.03.2008 | ACHIZITIE PROSOP BUMBAC |
— | 63 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059166 |
17214100-6 |
17214100-6 |
| 14.03.2008 | ACHIZITIE FARASE |
— | 61 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059165 |
25243300-9 |
25243300-9 |
| 14.03.2008 | ACHIZITIE SET SPALAT PARDOSEALA |
— | 484 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059164 |
25243310-2 |
25243310-2 |
| 14.03.2008 | ACHIZITIE TIX PARFUMAT |
— | 35 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059163 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 14.03.2008 | ACHIZITIE REZERVA DETERGENT GEAMURI 5L |
— | 43 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059162 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 14.03.2008 | ACHIZITIE DETERGENT GEAMURI |
— | 32 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059160 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 14.03.2008 | ACHIZITIE DETERGENT GRESIE SI FAIANTA 5L |
— | 150 lej |
— |
Institutul National de Expertiza Medicala si Recup |
DA0059159 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 07.03.2008 | DISTRIBUITOR SAPUN LICHID 1000 ML |
— | 5746 lej |
— |
Spitalul Municipal Targoviste |
DA0057227 |
29868000-1 |
29868000-1 |
| 28.02.2008 | detergent pentru spalat geamuri |
— | 322 lej |
— |
Spitalul Clinic De Urgente Oftalmologice |
DA0055639 |
Materiale plastice primare (Rev.2) |
24500000-9 |
| 28.02.2008 | faras plastic |
— | 31 lej |
— |
Spitalul Clinic De Urgente Oftalmologice |
DA0055638 |
25243300-9 |
25243300-9 |
| 28.02.2008 | maturi plastic cu coada de lemn |
— | 301 lej |
— |
Spitalul Clinic De Urgente Oftalmologice |
DA0055637 |
36673100-0 |
36673100-0 |
| 12.02.2008 | CALGON |
— | 399 lej |
— |
Spital Orasenesc Rovinari |
DA0051907 |
24513294-0 |
24513294-0 |