| 2026-09-30 | Achizitie materiale sanitare |
1,059 lei | 1,059 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41299639 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 2026-09-30 | Materiale electrice |
152 lei | 152 lei |
— |
Electrogroup Impex S.R.L |
DA41297836 |
Materiale electrice (Rev.2) |
Calarasi |
31681410-0 |
| 2026-09-30 | Achizitie medicamente |
2,321 lei | 2,321 lei |
— |
Dr.Max |
DA41294790 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-09-28 | Reinnoire 1 an Bundle 24x7 FortiGate 60F |
3,074 lei | 3,074 lei |
— |
Anaidro Company S.R.L. |
DA41280072 |
Pachete software pentru gestionarea lice |
Bucuresti |
48218000-9 |
| 2026-09-25 | Achizitie materiale sanitare |
1,118 lei | 1,118 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41270403 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |
| 2026-09-25 | Achizitie materiale sanitare |
1,520 lei | 1,520 lei |
— |
Alpha Ned 2000 Exim |
DA41270339 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2026-09-25 | Achizitie hartie ekg si cabluri defibrilator |
1,790 lei | 1,790 lei |
— |
Medclas Trading S.R.L. |
DA41270127 |
Cablu de transmitere a datelor cu utiliz |
Braila |
32581130-9 |
| 2026-09-25 | Achizitie materiale sanitare |
410 lei | 410 lei |
— |
Eprubeta Farm S.R.L. |
DA41269955 |
Scutece de unica folosinta (Rev.2) |
Maracineni |
33751000-9 |
| 2026-09-24 | Achizitie medicamente |
269 lei | 269 lei |
— |
Dona. Logistica |
DA41262524 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2026-09-24 | Achizitie medicamente |
1,702 lei | 1,702 lei |
— |
Dr.Max |
DA41262485 |
Imunoseruri si imunoglobuline (Rev.2) |
Mogosoaia |
33651500-3 |
| 2026-09-24 | SERVICII SSM cercetare accidente de munca |
2,000 lei | 2,000 lei |
— |
Smart Impex |
DA41256421 |
Servicii de consultanta in protectia con |
Coslogeni |
71317000-3 |
| 2026-09-21 | Achizitie medicamente |
2,528 lei | 2,528 lei |
— |
Dr.Max |
DA41221771 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-09-16 | Reparatie conform deviz 41-DL-00524 |
991 lei | 991 lei |
— |
Deltamed |
DA41200206 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 2026-09-16 | Servicii de asigurare a autovehiculelor |
24 k lei | 24 k lei |
— |
Dexasig Broker De Asigurare S.R.L. |
DA41196603 |
Servicii de asigurare a autovehiculelor |
Constanta |
66514110-0 |
| 2026-09-16 | Servicii de asigurare de raspundere civila auto |
5,327 lei | 5,327 lei |
— |
Dexasig Broker De Asigurare S.R.L. |
DA41191362 |
Servicii de asigurare de raspundere civi |
Constanta |
66516100-1 |
| 2026-09-15 | Achizitie materiale sanitare si dezinfectanti |
1,838 lei | 1,838 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41181051 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2026-09-15 | Achizitie materiale sanitare |
960 lei | 960 lei |
— |
Deltamed Pro |
DA41180877 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 2026-09-10 | Achizitie materiale sanitare |
280 lei | 280 lei |
— |
Taissis Concept |
DA41154695 |
Emoliente si protectoare (Rev.2) |
Campulung |
33631200-4 |
| 2026-09-10 | Achizitie materiale sanitare |
1,010 lei | 1,010 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41154643 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 2026-09-10 | Achizitie materiale sanitare |
697 lei | 697 lei |
— |
Vetro Design |
DA41154576 |
Aparate si instrumente pentru perfuzie ( |
Bucuresti |
33194100-7 |
| 2026-09-10 | Achizitie materiale sanitare |
1,500 lei | 1,500 lei |
— |
Adar Unic Solutions |
DA41154089 |
Huse de protectie pentru planuri de lucr |
Bucuresti |
30194900-4 |
| 2026-09-10 | Achizitie medicamente |
1,144 lei | 1,144 lei |
— |
Dr.Max |
DA41150647 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-09-08 | Reparatie conform deviz 41-DE-00213 |
450 lei | 450 lei |
— |
Deltamed |
DA41134077 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 2026-09-07 | Reparatie conform deviz 39-DE-00114 |
2,217 lei | 2,217 lei |
— |
Deltamed |
DA41124158 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 2026-09-02 | Achizitie medicamente |
1,556 lei | 1,556 lei |
— |
Dr.Max |
DA41100079 |
Imunoseruri si imunoglobuline (Rev.2) |
Mogosoaia |
33651500-3 |
| 2026-09-02 | Achizitie medicamente |
131 lei | 131 lei |
— |
Dr.Max |
DA41094735 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-08-25 | Achizitie medicamente |
280 lei | 280 lei |
— |
Compania Nationala Unifarm |
DA41047615 |
Cloruri (Rev.2) |
Bucuresti |
24312120-1 |
| 2026-08-25 | Achizitie materiale sanitare |
790 lei | 790 lei |
— |
Scop Medical |
DA41047558 |
Masca de anesteziere-reanimare (Rev.2) |
Bucuresti |
33171110-3 |
| 2026-08-25 | Achizitie materiale sanitare |
650 lei | 650 lei |
— |
Nafka Grup |
DA41047542 |
Hartie sau carton termosensibile (Rev.2) |
Bucuresti |
22993200-9 |
| 2026-08-25 | Achizitie materiale sanitare |
3,151 lei | 3,151 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41047515 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2026-08-25 | Achizitie materiale sanitare |
1,784 lei | 1,784 lei |
— |
Alpha Ned 2000 Exim |
DA41047247 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 2026-08-25 | Piese de schimb+manopera_CL31SAJ |
3,484 lei | 3,484 lei |
— |
Avant Maris Medical |
DA41045438 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 2026-08-25 | Piese de schimb+manopera_CL32SAJ |
672 lei | 672 lei |
— |
Avant Maris Medical |
DA41045426 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 2026-08-24 | Achizitie medicamente |
2,055 lei | 2,055 lei |
— |
Dr.Max |
DA41039266 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-08-21 | Servicii de asigurare a autovehiculelor CASCO |
54 k lei | 54 k lei |
— |
Dexasig Broker De Asigurare S.R.L. |
DA41030523 |
Servicii de asigurare a autovehiculelor |
Constanta |
66514110-0 |
| 2026-08-19 | Achizitie medicamente |
4,431 lei | 4,431 lei |
— |
Dr.Max |
DA41020231 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 2026-08-19 | Achizitie materiale sanitare |
165 lei | 165 lei |
— |
Novomed International Srl |
DA41014873 |
Pansamente (Rev.2) |
Bucuresti |
33141110-4 |
| 2026-08-19 | Achizitie dezinfectanti |
3,993 lei | 3,993 lei |
— |
Intermed Grup Distribution S.R.L. |
DA41014795 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2026-08-19 | Achizitie materiale sanitare |
660 lei | 660 lei |
— |
Scop Medical |
DA41014637 |
Hemostatice absorbabile (Rev.2) |
Bucuresti |
33141127-6 |
| 2026-08-19 | Achizitie materiale sanitare |
285 lei | 285 lei |
— |
Eprubeta Farm S.R.L. |
DA41014536 |
Consumabile medicale (Rev.2) |
Maracineni |
33140000-3 |
| 2026-08-18 | Piese de schimb+manopera_CL32SAJ |
2,102 lei | 2,102 lei |
— |
Avant Maris Medical |
DA41010800 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 2026-08-18 | Achizitie tonere de imprimanta |
3,140 lei | 3,140 lei |
— |
Clm Axis Mob |
DA41010214 |
Toner pentru fotocopiatoare (Rev.2) |
Budoi |
30125120-8 |
| 2026-08-18 | Piese de schimb+manopera_CL37SAJ |
3,607 lei | 3,607 lei |
— |
Avant Maris Medical |
DA41008094 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 2026-08-18 | Piese de schimb+manopera_CL30SAJ |
8,983 lei | 8,983 lei |
— |
Avant Maris Medical |
DA41008079 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 2026-08-18 | Achizitie materiale sanitare |
1,700 lei | 1,700 lei |
— |
Nafka Grup |
DA41008051 |
Cablu (Rev.2) |
Bucuresti |
44321000-6 |
| 2026-08-18 | Acumulator 12V/165Ah Gel Deep Cycle Batt |
3,998 lei | 3,998 lei |
— |
Volta Marine Srl |
DA41006448 |
Acumulatori electrici (Rev.2) |
Galati |
31430000-9 |
| 2026-08-11 | Servicii de diagnosticare - ZOLL X Series |
500 lei | 500 lei |
— |
Medist Imaging & P.O.C. |
DA40970061 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 2026-08-05 | Achizitie materiale sanitare |
2,059 lei | 2,059 lei |
— |
Intermed Grup Distribution S.R.L. |
DA40946258 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2026-08-05 | Achizitie materiale sanitare |
1,895 lei | 1,895 lei |
— |
Alpha Ned 2000 Exim |
DA40945505 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 2026-08-05 | Achizitie materiale sanitare |
2,050 lei | 2,050 lei |
— |
D&G Group |
DA40944987 |
Benzi reactive (Rev.2) |
Calarasi |
33124131-2 |