| 13.08.2018 | Chapman solid (Mannitol Salt Agar) , fl. 200 ml |
— | 130 lei |
— |
Bivaria Grup S.R.L. |
DA21017133 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 13.08.2018 | Mueller Hinton Agar/MH/Flacon/200 ml/Medii cultura |
— | 285 lei |
— |
Bivaria Grup S.R.L. |
DA21017104 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 13.08.2018 | FENTANYL TORREX SOL.INJ.0,05MG FIOLA 10ML X 5 |
— | 5.200 lei |
— |
Farmaceutica Remedia Distribution & Logistics S.R. |
DA21014073 |
Anestezice (Rev.2) |
Deva |
33661100-2 |
| 27.07.2018 | ACHIZITIONARE VACUTAINER HEMATOLOGIE 3 ML K3EDTA |
— | 570 lei |
— |
Nova Fit 2000 S.R.L. |
DA20924626 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 27.07.2018 | ACHIZITIONARE Vacutainer COAGULARE fibrinogen 4,5ml Na citrate |
— | 570 lei |
— |
Nova Fit 2000 S.R.L. |
DA20924571 |
Consumabile hematologice (Rev.2) |
Bucuresti |
33141500-5 |
| 27.07.2018 | ACHIZITIONARE Vacutainer BIOCHIMIE GEL 5 ml cu gel separator + clot activator |
— | 1.080 lei |
— |
Nova Fit 2000 S.R.L. |
DA20924471 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 27.07.2018 | ACHIZITIONARE ACE VACUTAINER G21 |
— | 480 lei |
— |
Nova Fit 2000 S.R.L. |
DA20924404 |
Ace cu utilizare arteriala (Rev.2) |
Bucuresti |
33141322-3 |
| 27.07.2018 | ACHIZITIONARE RAHAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA20923927 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 27.07.2018 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA20923886 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 27.07.2018 | ACHIZITIONARE BISCUITI POPULARI |
— | 30 lei |
— |
Comlunaria Impex S.R.L. |
DA20923842 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 27.07.2018 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA20923815 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 27.07.2018 | ACHIZITIONARE MASLINE |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA20923678 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 27.07.2018 | ACHIZITIONARE MACAROANE/SPAGHETE |
— | 424 lei |
— |
Comlunaria Impex S.R.L. |
DA20923602 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 27.07.2018 | ACHIZITIONARE CARNATI CABANOS |
— | 426 lei |
— |
Diana S.R.L. |
DA20923539 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 27.07.2018 | ACHIZITIONARE CREMWURSTI PUI |
— | 138 lei |
— |
Diana S.R.L. |
DA20923500 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 27.07.2018 | ACHIZITIONARE SALAM VICTORIA |
— | 486 lei |
— |
Diana S.R.L. |
DA20923439 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 27.07.2018 | ACHIZITIONARE VARZA ALBA |
— | 98 lei |
— |
Dumar International S.R.L. |
DA20923356 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 27.07.2018 | ACHIZITIONARE MARGARINA |
— | 187 lei |
— |
Dumar International S.R.L. |
DA20923319 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 27.07.2018 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA20923275 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 27.07.2018 | ACHIZITIONARE MORCOVI |
— | 117 lei |
— |
Dumar International S.R.L. |
DA20923229 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 27.07.2018 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA20923203 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 27.07.2018 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA20923171 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 27.07.2018 | ACHIZITIONARE TELEMEA VACA |
— | 357 lei |
— |
Dumar International S.R.L. |
DA20923126 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 27.07.2018 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA20923047 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 27.07.2018 | ACHIZITIONARE PULPE PUI |
— | 2.370 lei |
— |
Dumar International S.R.L. |
DA20923005 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 25.07.2018 | ACHIZITIONARE FILTRU y 1" |
— | 350 lei |
— |
Medicare Technics |
DA20910223 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 25.07.2018 | ACHIZITIONARE ELECTROVALVA APA/EVAC S3/S16 |
— | 4.000 lei |
— |
Medicare Technics |
DA20910178 |
Valve si tuburi (Rev.2) |
Bucuresti |
31711400-7 |
| 23.07.2018 | ACHIZITIONARE CARTUSE OXID DE ETILENA |
— | 1.800 lei |
— |
Medicare Technics |
DA20892193 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 23.07.2018 | ACHIZITIONARE Integrator chimic abur-gaz pentru sterilizare 25mm x 80mm |
— | 150 lei |
— |
Medico International S.R.L. |
DA20891600 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 19.07.2018 | ACHIZITIONARE Registru predare/primire material pentru sterilizare |
— | 100 lei |
— |
Andvertising Grup S.R.L. |
DA20878177 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 19.07.2018 | ACHIZITIONARE Registru evidenta sterilizare |
— | 100 lei |
— |
Andvertising Grup S.R.L. |
DA20878166 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 19.07.2018 | ACHIZITIONARE Foaie observatie clinica anexa anstezie |
— | 180 lei |
— |
Andvertising Grup S.R.L. |
DA20878146 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 17.07.2018 | Servicii medicale prestate de medic primar epidemiolog |
— | 59 mii lei |
— |
Ariciu Filip |
DA20860882 |
Servicii prestate de medici specialisti |
Bucuresti |
85121200-5 |
| 17.07.2018 | ACHIZITIONARE GELOZA SANGE PLACI |
— | 290 lei |
— |
Bivaria Grup S.R.L. |
DA20859884 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 17.07.2018 | ACHIZITIONARE MEDIU SABOURAUD FLACON 200ML |
— | 40 lei |
— |
Bivaria Grup S.R.L. |
DA20859847 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 17.07.2018 | ACHIZITIONARE MEDIU CHAPMAN FL.200ML |
— | 52 lei |
— |
Bivaria Grup S.R.L. |
DA20859738 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 17.07.2018 | ACHIZITIONARE PROTEZA MAMARA |
— | 1.000 lei |
— |
Smart Start Consulting |
DA20854595 |
Proteze (Rev.2) |
Bucuresti |
33184000-3 |
| 12.07.2018 | ACHIZITIONARE OFLOXACIN 5 |
— | 50 lei |
— |
Tody Laboratories Int |
DA20832825 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.07.2018 | ACHIZITIONARE LEVOFLOXACIN 5 |
— | 50 lei |
— |
Tody Laboratories Int |
DA20832796 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.07.2018 | ACHIZITIONARE ERTAPENEM 10 |
— | 160 lei |
— |
Tody Laboratories Int |
DA20832757 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 12.07.2018 | ACHIZITIONARE CEFTAZIDIME 30 |
— | 50 lei |
— |
Tody Laboratories Int |
DA20832718 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 11.07.2018 | ACHIZITIONARE CASEROLE ALBE BICOMPARTIMENTATE CU CAPAC 200BUC/BAX |
— | 1.320 lei |
— |
Global Plast Horeca |
DA20824003 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 11.07.2018 | ACHIZITIONARE CASEROLA DUBLU HAMBURGER 200 BUC / BAX |
— | 3.300 lei |
— |
Global Plast Horeca |
DA20823955 |
Echipament de bucatarie, articole de men |
Dobroesti |
39220000-0 |
| 11.07.2018 | ACHIZITIONARE PUNGI ALIMENTARE 2KG (500BUC/ROLA) |
— | 275 lei |
— |
Fabi Total Grup S.R.L. |
DA20823800 |
Sacose (Rev.2) |
Bucuresti |
18934000-5 |
| 11.07.2018 | ACHIZITIONARE PULPE PUI |
— | 790 lei |
— |
Dumar International S.R.L. |
DA20823618 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 11.07.2018 | ACHIZITIONARE BRANZA TOPITA |
— | 281 lei |
— |
Dumar International S.R.L. |
DA20823494 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 11.07.2018 | ACHIZITIONARE MARGARINA |
— | 94 lei |
— |
Dumar International S.R.L. |
DA20823036 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.07.2018 | ACHIZITIONARE OUA |
— | 356 lei |
— |
Dumar International S.R.L. |
DA20822951 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 11.07.2018 | ACHIZITIONARE TELEMEA DE VACA |
— | 571 lei |
— |
Dumar International S.R.L. |
DA20822865 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 11.07.2018 | ACHIZITIONARE CEAPA |
— | 53 lei |
— |
Dumar International S.R.L. |
DA20822802 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |