| 2026-09-29 | Spital Smeeni- Achizitie servicii intretinere si reparatii sistem radiologic- RMN |
17 k lei | 17 k lei |
— |
Aedificium International Group |
DA41293695 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 2026-09-29 | Spital Smeeni- Achizitie diverse produse lactate |
540 lei | 540 lei |
— |
Meridian Agroind |
DA41290082 |
Diverse produse lactate (Rev.2) |
Ramnicu Sarat |
15550000-8 |
| 2026-09-28 | Spital Smeeni- Achizitie etichete autocolante pungi medicamente |
330 lei | 330 lei |
— |
Rocs Logistic Team |
DA41278479 |
Etichete autocolante (Rev.2) |
Targoviste |
30192800-9 |
| 2026-09-28 | Spital Smeeni- Achizitie diverse produse alimentare |
1,059 lei | 1,059 lei |
— |
Industrializarea Carnii Kosarom S.A. |
DA41276876 |
Diverse produse alimentare (Rev.2) |
Pascani |
15800000-6 |
| 2026-09-28 | Spital Smeeni- Achizitie diverse produse alimentare |
2,748 lei | 2,748 lei |
— |
Tian Activ Compact S.R.L. |
DA41276772 |
Diverse produse alimentare (Rev.2) |
Buzau |
15800000-6 |
| 2026-09-28 | Spital Smeeni- Achizitie diverse produse alimentare |
3,709 lei | 3,709 lei |
— |
Com Fortuna 93 |
DA41276515 |
Diverse produse alimentare (Rev.2) |
Buzau |
15800000-6 |
| 2026-09-28 | Spital Smeeni- Achizitie diverse imprimate la comanda |
6,730 lei | 6,730 lei |
— |
Europe Jobs Line |
DA41274699 |
Imprimate la comanda (Rev.2) |
Focsanei |
22458000-5 |
| 2026-09-28 | METRONIDAZOL 5MG/ML 100ML*20FL BRAUN |
815 lei | 815 lei |
— |
Dr.Max |
DA41272254 |
Betablocanti (Rev.2) |
Mogosoaia |
33622600-2 |
| 2026-09-28 | Clorura Sodiu 9mg/ml-sol.perf. x 100ml x 20fl-B.Braun |
2,699 lei | 2,699 lei |
— |
Dona. Logistica |
DA41272248 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2026-09-25 | SOLUTII PERFUZABILE |
14 k lei | 14 k lei |
— |
Pharma |
DA41271089 |
Solutii pentru perfuzii (Rev.2) |
Iasi |
33692400-1 |
| 2026-09-25 | HARTIE VIDEOPRINTER / ECOGRAF ALB/NEGRU MODEL SONY UPP-110S DENSITATE STANDARD |
580 lei | 580 lei |
— |
Informational |
DA41270874 |
Hartie sau carton fotosensibile (Rev.2) |
Calafat |
22993100-8 |
| 2026-09-24 | SERVETELE UMEDE PENTRU INGRIJIRE ADULTI SENI CARE PACH A '80 BUC |
264 lei | 264 lei |
— |
Tzmo Romania |
DA41258736 |
Servetele de toaleta (Rev.2) |
Clinceni |
39514500-3 |
| 2026-09-24 | CONSUMABILE MEDICALE |
242 lei | 242 lei |
— |
Nova Fit 2000 |
DA41258699 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 2026-09-24 | CONSUMABILE MEDICALE |
1,030 lei | 1,030 lei |
— |
Eprubeta Farm S.R.L. |
DA41258579 |
Consumabile medicale (Rev.2) |
Maracineni |
33140000-3 |
| 2026-09-24 | Spital Smeeni- Achizitie cutii pvc 50 l |
224 lei | 224 lei |
— |
Firtes 93 S.R.L. |
DA41255532 |
Produse din plastic (Rev.2) |
Buzau |
19520000-7 |
| 2026-09-24 | Spital Smeeni- Achizitie stampile |
355 lei | 355 lei |
— |
Alex Company |
DA41255435 |
Stampile cu text (Rev.2) |
Buzau |
30192153-8 |
| 2026-09-24 | Aspenter Acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-Terapia RO |
50 lei | 50 lei |
— |
Dona. Logistica |
DA41254519 |
Medicamente utilizate in cardiologie (Re |
Chitila |
33622100-7 |
| 2026-09-23 | Spital Smeeni- Achizitie detergent curatare cuptor |
623 lei | 623 lei |
— |
Bilancia Exim S.R.L |
DA41248615 |
Detergenti (Rev.2) |
Petresti |
39831200-8 |
| 2026-09-23 | Spital Smeeni- Achizitie diverse ustensile bucatarie |
487 lei | 487 lei |
— |
Bilancia Exim S.R.L |
DA41246808 |
Ustensile de bucatarie (Rev.2) |
Petresti |
39221100-8 |
| 2026-09-22 | Hidrocortizon HF 100mg*1fl pulb+1f solv.sol.inj/perf |
1,275 lei | 1,275 lei |
— |
Alliance Healthcare Romania |
DA41236950 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 2026-09-22 | CONSUMABILE MEDICALE |
259 lei | 259 lei |
— |
Eprubeta Farm S.R.L. |
DA41235355 |
Consumabile medicale (Rev.2) |
Maracineni |
33140000-3 |
| 2026-09-22 | Spital Smeeni- Achizitie diverse consumabile medicale |
854 lei | 854 lei |
— |
Siramed-Farma |
DA41233329 |
Consumabile medicale nechimice de unica |
Otopeni |
33141000-0 |
| 2026-09-22 | VATA MEDICALA 200 gr |
267 lei | 267 lei |
— |
Eprubeta Farm S.R.L. |
DA41232620 |
Vata medicala (Rev.2) |
Maracineni |
33141115-9 |
| 2026-09-22 | MATERIALE SANITARE |
335 lei | 335 lei |
— |
Imunohealth Expert S.R.L. |
DA41232059 |
Accesorii de drenaj (Rev.2) |
Bucuresti |
33141642-2 |
| 2026-09-22 | MATERIALE SANITARE |
2,027 lei | 2,027 lei |
— |
Roval Med |
DA41232018 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 2026-09-22 | MATERIALE SANITARE |
5,239 lei | 5,239 lei |
— |
Eprubeta Farm S.R.L. |
DA41231813 |
Alcool (Rev.2) |
Maracineni |
24322500-2 |
| 2026-09-22 | Spital Smeeni- Achizitie diverse produse lactate |
472 lei | 472 lei |
— |
Meridian Agroind |
DA41231100 |
Diverse produse lactate (Rev.2) |
Ramnicu Sarat |
15550000-8 |
| 2026-09-21 | Spital Smeeni- Achizitie reactivi de laborator |
2,206 lei | 2,206 lei |
— |
Siramed-Farma |
DA41228250 |
Reactivi de laborator (Rev.2) |
Otopeni |
33696500-0 |
| 2026-09-21 | Spital Smeeni- Achizitie reactivi de laborator |
1,100 lei | 1,150 lei |
— |
Clini Lab |
DA41228065 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 2026-09-21 | Spital Smeeni- Achizitie reactivi de laborator |
2,000 lei | 3,292 lei |
— |
Nitech Medical S.R.L. |
DA41227993 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2026-09-21 | Spital Smeeni- Achizitie servicii DEZINFECTIE + DEZINSECTIE + DERATIZARE |
29 k lei | 29 k lei |
— |
Silvucutac |
DA41224503 |
Servicii de dezinfectie si de dezinsecti |
Greceanca |
90921000-9 |
| 2026-09-18 | Spital Smeeni- Achizitie diverse piese si accesorii IT |
1,745 lei | 1,745 lei |
— |
Solnet Web It&C Srl |
DA41214137 |
Piese si accesorii pentru masini de biro |
Buzau |
30124000-4 |
| 2026-09-17 | Spital Smeeni- Achizitie mape analize |
5,000 lei | 5,000 lei |
— |
Agentia Eurosign |
DA41201668 |
Imprimate la comanda (Rev.2) |
Buzau |
22458000-5 |
| 2026-09-17 | Spital Smeeni- Achizitie bratari identificare pacient |
700 lei | 700 lei |
— |
Rocs Logistic Team |
DA41201600 |
Bratara de identitate (Rev.2) |
Targoviste |
22455100-5 |
| 2026-09-17 | Spital Smeeni- Achizitie diverse produse papetarie |
206 lei | 206 lei |
— |
Dany Cris 93 Papetarie |
DA41201435 |
Imprimate la comanda (Rev.2) |
Buzau |
22458000-5 |
| 2026-09-16 | Spital Smeeni- Achizitie diverse fructe si legume |
882 lei | 882 lei |
— |
Sc Rodicom Europrod Srl |
DA41196501 |
Cereale, cartofi, legume, fructe si fruc |
Buzau |
03200000-3 |
| 2026-09-15 | Spital Smeeni- Achizitie TORK PROSOP ROLA |
318 lei | 318 lei |
— |
Fabi Total Grup S.R.L. |
DA41188839 |
Hartie igienica, batiste, servete din ha |
Bucuresti |
33760000-5 |
| 2026-09-15 | Spital Smeeni- Achizitie hartie aparat TORK |
318 lei | 335 lei |
— |
Final Management Solution |
DA41186917 |
Hartie igienica, batiste, servete din ha |
Bucuresti |
33760000-5 |
| 2026-09-15 | Spital Smeeni- Achizitie CREMĂ PENTRU DIATERMIE TECAR MediTECAR |
1,155 lei | 1,155 lei |
— |
Icemed |
DA41185355 |
Creme sau lotiuni parafarmaceutice (Rev. |
Bucuresti |
33711540-4 |
| 2026-09-15 | Spital Smeeni- Achizitie reactivi de laborator |
3,342 lei | 3,342 lei |
— |
Siramed-Farma |
DA41185166 |
Reactivi de laborator (Rev.2) |
Otopeni |
33696500-0 |
| 2026-09-15 | Spital Smeeni- Achizitie reactivi de laborator |
3,150 lei | 3,150 lei |
— |
Avena Medica |
DA41184502 |
Reactivi de laborator (Rev.2) |
Chitila |
33696500-0 |
| 2026-09-15 | Spital Smeeni- Achizitie diverse produse alimentare |
4,597 lei | 4,597 lei |
— |
Tian Activ Compact S.R.L. |
DA41183911 |
Diverse produse alimentare (Rev.2) |
Buzau |
15800000-6 |
| 2026-09-14 | Spital Smeeni - Achizitie produse alimentare |
404 lei | 404 lei |
— |
Unicarm |
DA41175568 |
Diverse produse alimentare (Rev.2) |
Vetis |
15800000-6 |
| 2026-09-14 | Spital Smeeni - Achizitie produse alimentare |
802 lei | 802 lei |
— |
Industrializarea Carnii Kosarom S.A. |
DA41174810 |
Diverse produse alimentare (Rev.2) |
Pascani |
15800000-6 |
| 2026-09-14 | Spital Smeeni - Achizitie produse alimentare |
318 lei | 318 lei |
— |
Meridian Agroind |
DA41174750 |
Diverse produse alimentare (Rev.2) |
Ramnicu Sarat |
15800000-6 |
| 2026-09-10 | Spital Smeeni- Achizitie diverse medicamente |
10 lei | 10 lei |
— |
Dona. Logistica |
DA41156398 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2026-09-10 | Spital Smeeni- Achizitie diverse materiale de constructii |
945 lei | 945 lei |
— |
Ahil F&M |
DA41152659 |
Materiale de constructii (Rev.2) |
Buzau |
44110000-4 |
| 2026-09-10 | Spital Smeeni- Achizitie diverse produse alimentare |
333 lei | 333 lei |
— |
Com Fortuna 93 |
DA41152452 |
Diverse produse alimentare (Rev.2) |
Buzau |
15800000-6 |
| 2026-09-10 | Spital Smeeni- Achizitie servicii masurare si verificare a prizelor |
2,500 lei | 2,500 lei |
— |
Ganira |
DA41152403 |
Alte lucrari de instalare electrica (Rev |
Buzau |
45317000-2 |
| 2026-09-10 | Spital Smeeni- Achizitie diverse servicii de intretinere si reparare |
3,333 lei | 3,333 lei |
— |
Bilancia Exim S.R.L |
DA41151804 |
Diverse servicii de intretinere si de re |
Petresti |
50800000-3 |