| 22.12.2022 | ACHIZITIE DIRECTA |
534 lej | 534 lej |
— |
Arion |
DA32282433 |
Articole de birou (Rev.2) |
|
39263000-3 |
| 22.12.2022 | ACHIZITIE DIRECTA |
848 lej | 848 lej |
— |
Arion |
DA32282376 |
Articole de papetarie si alte articole d |
|
30199000-0 |
| 20.12.2022 | ACHIZITIE DIRECTA |
149 lej | 149 lej |
— |
Imprintus S.R.L. |
DA32247152 |
Saci si pungi din polietilena pentru des |
|
19640000-4 |
| 19.12.2022 | ACHIZITIE DIRECTA |
680 lej | 680 lej |
— |
Nova Fit 2000 S.R.L. |
DA32234784 |
Consumabile medicale nechimice de unica |
|
33141000-0 |
| 19.12.2022 | ACHIZITIE DIRECTA |
84 lej | 84 lej |
— |
Ava Medical Distribution S.R.L. |
DA32234174 |
Containere pentru deseuri (Rev.2) |
|
44613800-8 |
| 19.12.2022 | ACHIZITIE DIRECTA |
755 lej | 755 lej |
— |
Ava Medical Distribution S.R.L. |
DA32233655 |
Recipiente pentru ace (Rev.2) |
|
33141123-8 |
| 19.12.2022 | ACHIZITIE DIRECTA |
1404 lej | 1404 lej |
— |
Sanprodmed S.R.L. |
DA32226960 |
Reactivi pentru analize de sange (Rev.2) |
|
33696200-7 |
| 07.12.2022 | ACHIZITIE DIRECTA |
700 lej | 700 lej |
— |
Evalval Consulting S.R.L. |
DA32086442 |
Servicii de consultanta in domeniul eval |
|
79419000-4 |
| 05.12.2022 | ACHIZITIE DIRECTA |
1677 lej | 1677 lej |
— |
Brand Design Team |
DA32046673 |
Lazi frigorifice (Rev.2) |
|
37414200-5 |
| 22.11.2022 | ACHIZITIE DIRECTA |
607 lej | 607 lej |
— |
Mediatec Team |
DA31954272 |
Cartuse de toner (Rev.2) |
|
30125100-2 |
| 14.11.2022 | ACHIZITIE DIRECTA |
2785 lej | 2785 lej |
— |
Dedeman S.R.L. |
DA31877241 |
Diverse articole (Rev.2) |
|
44423000-1 |
| 08.11.2022 | ACHIZITIE DIRECTA |
200 lej | 200 lej |
— |
Avena Medica S.R.L. |
DA31828340 |
Varfuri de pipete (Rev.2) |
|
38437110-1 |
| 08.11.2022 | ACHIZITIE DIRECTA |
190 lej | 190 lej |
— |
Avena Medica S.R.L. |
DA31828175 |
Consumabile medicale (Rev.2) |
|
33140000-3 |
| 20.10.2022 | ACHIZITIE DIRECTA |
431 lej | 431 lej |
— |
Alpha Brio Medical S.R.L. |
DA31682703 |
Articole de hartie pentru uz sanitar (Re |
|
33770000-8 |
| 16.09.2022 | ACHIZITIE DIRECTA |
31 ezer lej | 31 ezer lej |
— |
Nastasie I. Anca - Medic Specialist - Medicina De |
DA31402524 |
Servicii prestate de medici generalisti |
|
85121100-4 |
| 05.08.2022 | ACHIZITIE DIRECTA |
507 lej | 507 lej |
— |
Arion |
DA31140338 |
Articole de birou (Rev.2) |
|
39263000-3 |
| 11.07.2022 | ACHIZITIE DIRECTA |
690 lej | 690 lej |
— |
Eprubeta Farm S.R.L. |
DA30993162 |
Consumabile medicale nechimice de unica |
|
33141000-0 |
| 11.07.2022 | ACHIZITIE DIRECTA |
85 lej | 85 lej |
— |
Avena Medica S.R.L. |
DA30993016 |
Consumabile medicale (Rev.2) |
|
33140000-3 |
| 11.07.2022 | ACHIZITIE DIRECTA |
300 lej | 300 lej |
— |
Avena Medica S.R.L. |
DA30992914 |
Varfuri de pipete (Rev.2) |
|
38437110-1 |
| 11.07.2022 | ACHIZITIE DIRECTA |
240 lej | 240 lej |
— |
Avena Medica S.R.L. |
DA30992855 |
Eprubete (Rev.2) |
|
33192500-7 |
| 27.04.2022 | ACHIZITIE DIRECTA |
5611 lej | 5611 lej |
— |
Novaintermed S.R.L. |
DA30458552 |
Reactivi chimici (Rev.2) |
|
33696300-8 |
| 12.04.2022 | ACHIZITIE DIRECTA |
0 lej | 0 lej |
— |
Sodexo Pass Romania |
DA30378737 |
Servicii de tiparire si de livrare (Rev. |
|
79823000-9 |
| 06.04.2022 | ACHIZITIE DIRECTA |
1170 lej | 1170 lej |
— |
Sapaco 2000 S.A. |
DA30329375 |
Diverse aparate si produse medicale (Rev |
|
33190000-8 |
| 24.03.2022 | ACHIZITIE DIRECTA |
506 lej | 506 lej |
— |
Arion |
DA30229340 |
Articole de birou (Rev.2) |
|
39263000-3 |
| 14.03.2022 | ACHIZITIE DIRECTA |
1660 lej | 1660 lej |
— |
Hemarom |
DA30144517 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |
| 09.03.2022 | ACHIZITIE DIRECTA |
5611 lej | 5611 lej |
— |
Novaintermed S.R.L. |
DA30112917 |
Reactivi chimici (Rev.2) |
|
33696300-8 |
| 07.03.2022 | ACHIZITIE DIRECTA |
17 ezer lej | 17 ezer lej |
— |
Rotest |
DA30091902 |
Reactivi pentru determinarea grupelor sa |
|
33696100-6 |
| 04.03.2022 | ACHIZITIE DIRECTA |
66 ezer lej | 66 ezer lej |
— |
Bio Hazard S.R.L. |
DA30085758 |
Servicii de curatenie (Rev.2) |
|
90910000-9 |
| 04.03.2022 | ACHIZITIE DIRECTA |
2580 lej | 2580 lej |
— |
Bio Hazard S.R.L. |
DA30085696 |
Servicii de colectare, de transport si d |
|
90524400-0 |
| 28.02.2022 | ACHIZITIE DIRECTA |
27 lej | 27 lej |
— |
Resol |
DA30041337 |
Servicii de reparare si de intretinere a |
|
50413200-5 |
| 28.02.2022 | ACHIZITIE DIRECTA |
27 lej | 27 lej |
— |
Resol |
DA30041254 |
Servicii de reparare si de intretinere a |
|
50413200-5 |
| 28.02.2022 | ACHIZITIE DIRECTA |
537 lej | 537 lej |
— |
Resol |
DA30041191 |
Extinctoare portabile (Rev.2) |
|
35111320-4 |
| 11.02.2022 | ACHIZITIE DIRECTA |
4500 lej | 4500 lej |
— |
Hemat-Rom |
DA29932697 |
Servicii prestate de laboratoare medical |
|
85145000-7 |
| 08.02.2022 | ACHIZITIE DIRECTA |
1500 lej | 1500 lej |
— |
Hemat-Rom |
DA29908498 |
Servicii prestate de laboratoare medical |
|
85145000-7 |
| 08.02.2022 | ACHIZITIE DIRECTA |
555 lej | 555 lej |
— |
Novaintermed S.R.L. |
DA29905491 |
Reactivi de laborator (Rev.2) |
|
33696500-0 |
| 08.02.2022 | ACHIZITIE DIRECTA |
2985 lej | 2985 lej |
— |
Hemarom |
DA29904273 |
Pungi pentru recoltarea sangelui (Rev.2) |
|
33141613-0 |
| 28.12.2021 | ACHIZITIE DIRECTA |
1550 lej | 1550 lej |
— |
Timar Trading Impex S.R.L. |
DA29694331 |
Manusi (Rev.2) |
|
18424000-7 |
| 28.12.2021 | ACHIZITIE DIRECTA |
1500 lej | 1500 lej |
— |
Valeriana S.R.L. |
DA29693312 |
Dezinfectanti (Rev.2) |
|
24455000-8 |
| 15.12.2021 | ACHIZITIE DIRECTA |
1404 lej | 1404 lej |
— |
Sanprodmed S.R.L. |
DA29575535 |
Reactivi pentru analize de sange (Rev.2) |
|
33696200-7 |
| 10.12.2021 | ACHIZITIE DIRECTA |
600 lej | 600 lej |
— |
Mediatec Team S.R.L. |
DA29518626 |
Cartuse de toner (Rev.2) |
|
30125100-2 |
| 06.12.2021 | ACHIZITIE DIRECTA |
4477 lej | 4477 lej |
— |
Hemarom |
DA29450127 |
Pungi pentru recoltarea sangelui (Rev.2) |
|
33141613-0 |
| 06.12.2021 | ACHIZITIE DIRECTA |
5611 lej | 5611 lej |
— |
Novaintermed S.R.L. |
DA29446927 |
Reactivi chimici (Rev.2) |
|
33696300-8 |
| 06.12.2021 | ACHIZITIE DIRECTA |
150 lej | 150 lej |
— |
Rotest |
DA29446425 |
Reactivi pentru determinarea grupelor sa |
|
33696100-6 |
| 06.12.2021 | ACHIZITIE DIRECTA |
44 ezer lej | 44 ezer lej |
— |
Rotest |
DA29445323 |
Reactivi pentru determinarea grupelor sa |
|
33696100-6 |
| 22.11.2021 | ACHIZITIE DIRECTA |
416 lej | 416 lej |
— |
Alpha Brio Medical S.R.L. |
DA29334449 |
Articole de hartie pentru uz sanitar (Re |
|
33770000-8 |
| 22.11.2021 | ACHIZITIE DIRECTA |
250 lej | 250 lej |
— |
Marlyd Medical Devices |
DA29333786 |
Recipiente pentru ace (Rev.2) |
|
33141123-8 |
| 18.11.2021 | ACHIZITIE DIRECTA |
990 lej | 990 lej |
— |
Avena Medica S.R.L. |
DA29308956 |
Varfuri de pipete (Rev.2) |
|
38437110-1 |
| 17.11.2021 | ACHIZITIE DIRECTA |
5611 lej | 5611 lej |
— |
Novaintermed S.R.L. |
DA29293827 |
Reactivi chimici (Rev.2) |
|
33696300-8 |
| 05.11.2021 | ACHIZITIE DIRECTA |
555 lej | 555 lej |
— |
Novaintermed S.R.L. |
DA29197320 |
Reactivi de laborator (Rev.2) |
|
33696500-0 |
| 22.10.2021 | ACHIZITIE DIRECTA |
325 lej | 325 lej |
— |
Hemarom |
DA29080593 |
Etichete cu coduri de bara (Rev.2) |
|
30199761-2 |