| 15.11.2011 | ACHIZITIONARE CACAO |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA2376242 |
Cacao (Rev.2) |
Otopeni |
15841000-5 |
| 15.11.2011 | ACHIZITIONARE STAFIDE |
— | 300 lei |
— |
Comlunaria Impex S.R.L. |
DA2376228 |
Stafide (Rev.2) |
Otopeni |
03222115-2 |
| 15.11.2011 | ACHIZITIONARE SARE |
— | 14 lei |
— |
Comlunaria Impex S.R.L. |
DA2376207 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 15.11.2011 | ACHIZITIONARE SARE |
— | 36 lei |
— |
Comlunaria Impex S.R.L. |
DA2376187 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 15.11.2011 | ACHIZITIONARE PIPER MACINAT |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA2376172 |
Piper (Rev.2) |
Otopeni |
15872100-2 |
| 15.11.2011 | ACHIZITIONARE ZAHAR VANILAT |
— | 600 lei |
— |
Comlunaria Impex S.R.L. |
DA2376151 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 15.11.2011 | ACHIZITIONARE GRIS |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA2376141 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 15.11.2011 | ACHIZITIONARE MORCOVI |
— | 53 lei |
— |
Dumar International S.R.L. |
DA2376120 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 15.11.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA2376076 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 15.11.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA2376058 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 15.11.2011 | ACHIZITIONARE VARZA ALBA |
— | 200 lei |
— |
Dumar International S.R.L. |
DA2376044 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 15.11.2011 | ACHIZITIONARE CEAPA |
— | 199 lei |
— |
Dumar International S.R.L. |
DA2376038 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 15.11.2011 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2376027 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 15.11.2011 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA2376017 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.11.2011 | ACHIZITIONARE Revelator Kodak RP X-Omat EX |
— | 756 lei |
— |
Infomed S.R.L. |
DA2366212 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 08.11.2011 | ACHIZITIONARE Lame dermatom electric Aesculap |
— | 990 lei |
— |
B.Braun Medical S.R.L. |
DA2350507 |
Aparate si instrumente pentru dermatolog |
Remetea Mare |
33166000-1 |
| 07.11.2011 | ACHIZITIONARE LAME DE BISTURIU |
— | 450 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2347135 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 07.11.2011 | ACHIZITIONARE PLACA CU 10 GODEURI |
— | 5 lei |
— |
Tody Company Exim S.R.L. |
DA2345189 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 07.11.2011 | ACHIZITIONARE GRUP SANGUIN Anti-D IgM, fl x10 ml |
— | 42 lei |
— |
Tody Company Exim S.R.L. |
DA2345140 |
Antiseruri (Rev.2) |
Bucuresti |
33651510-6 |
| 07.11.2011 | ACHIZITIONARE GRUP SANGUIN Anti-AB IgM, fl x10 ml |
— | 22 lei |
— |
Tody Company Exim S.R.L. |
DA2345107 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 07.11.2011 | ACHIZITIONARE GRUP SANGUIN Anti-B IgM, fl x10 ml |
— | 22 lei |
— |
Tody Company Exim S.R.L. |
DA2345091 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 07.11.2011 | ACHIZITIONARE GRUP SANGUIN Anti-A IgM, fl x10 ml |
— | 22 lei |
— |
Tody Company Exim S.R.L. |
DA2345067 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 07.11.2011 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 1.260 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA2345008 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 07.11.2011 | ACHIZITIONARE Geloza sange 1pacx10placi |
— | 380 lei |
— |
Sanimed International Impex S.R.L. |
DA2344964 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 03.11.2011 | ACHIZITIONARE DELIKAT |
— | 132 lei |
— |
Comlunaria Impex S.R.L. |
DA2338854 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 03.11.2011 | ACHIZITIONARE FAINA |
— | 58 lei |
— |
Comlunaria Impex S.R.L. |
DA2335807 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 03.11.2011 | ACHIZITIONARE NAPOLITANE |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA2335788 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 03.11.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA2335771 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 03.11.2011 | ACHIZITIONARE MASLINE |
— | 105 lei |
— |
Comlunaria Impex S.R.L. |
DA2335752 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 03.11.2011 | ACHIZITIONARE CEAI |
— | 230 lei |
— |
Comlunaria Impex S.R.L. |
DA2335721 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 03.11.2011 | ACHIZITIONARE MALAI |
— | 56 lei |
— |
Comlunaria Impex S.R.L. |
DA2335686 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 03.11.2011 | ACHIZITIONARE ULEI |
— | 378 lei |
— |
Comlunaria Impex S.R.L. |
DA2335668 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 03.11.2011 | ACHIZITIONARE OREZ |
— | 312 lei |
— |
Comlunaria Impex S.R.L. |
DA2335652 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 03.11.2011 | ACHIZITIONARE ZAHAR |
— | 357 lei |
— |
Dumar International S.R.L. |
DA2335608 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 03.11.2011 | ACHIZITIONARE VARZA ALBA |
— | 60 lei |
— |
Dumar International S.R.L. |
DA2335589 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 03.11.2011 | ACHIZITIONARE MORCOVI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA2335575 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 03.11.2011 | ACHIZITIONARE CEAPA |
— | 80 lei |
— |
Dumar International S.R.L. |
DA2335557 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 03.11.2011 | ACHIZITIONARE CARTOFI |
— | 200 lei |
— |
Dumar International S.R.L. |
DA2335548 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 03.11.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA2335535 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 03.11.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA2335516 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 03.11.2011 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA2335504 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 03.11.2011 | ACHIZITIONARE LAPTE PRAF |
— | 2.208 lei |
— |
Dumar International S.R.L. |
DA2335487 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 03.11.2011 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA2335477 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 03.11.2011 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA2335469 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 03.11.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA2335448 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 03.11.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA2335436 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 03.11.2011 | ACHIZITIONARE COMPOT PRUNE |
— | 288 lei |
— |
Fralvil S.A. |
DA2334964 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 03.11.2011 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 137 lei |
— |
Fralvil S.A. |
DA2334928 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 03.11.2011 | ACHIZITIONARE VINETE IN BULION |
— | 174 lei |
— |
Fralvil S.A. |
DA2334907 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 03.11.2011 | ACHIZITIONARE GHIVECI IN BULION |
— | 122 lei |
— |
Fralvil S.A. |
DA2334886 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |