| 11.07.2018 | ACHIZITIONARE VARZA ALBA |
— | 98 lei |
— |
Dumar International S.R.L. |
DA20822738 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 11.07.2018 | ACHIZITIONARE MORCOVI |
— | 59 lei |
— |
Dumar International S.R.L. |
DA20822550 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 11.07.2018 | ACHIZITIONARE CARTOFI |
— | 344 lei |
— |
Dumar International S.R.L. |
DA20822491 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 10.07.2018 | ACHIZITIONARE FENTANYL TORREX SOL.INJ.0,05MG FIOLA 10ML X 5 |
— | 5.000 lei |
— |
Farmaceutica Remedia Distribution & Logistics S.R. |
DA20814937 |
Anestezice (Rev.2) |
Deva |
33661100-2 |
| 10.07.2018 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA 5L |
— | 150 lei |
— |
Rompack |
DA20813631 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 09.07.2018 | ACHIZITIONARE PLACUTE NEUTRALE PT. ELECTROCAUTER VALLEYLAB UNICA FOLOSINTA |
— | 2.245 lei |
— |
Evorevo |
DA20806610 |
Dispozitive pentru blocul operator (Rev. |
Bucuresti |
33162100-4 |
| 09.07.2018 | ACHIZITIONARE Maner electrocauter de unica folosinta |
— | 3.000 lei |
— |
Evorevo |
DA20806605 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 09.07.2018 | ACHIZITIONARE PEROXID DE HIDROGEN 30 % (PERHIDROL) |
— | 300 lei |
— |
Eprubeta Farm S.R.L. |
DA20799054 |
Peroxid de hidrogen (Rev.2) |
Maracineni |
24315300-8 |
| 06.07.2018 | ACHIZITIONARE TUB PRELUNGITOR PENTRU SERINGA AUTOMATA |
— | 800 lei |
— |
Fresenius Kabi Romania |
DA20796466 |
Tehnici operatorii (Rev.2) |
Brasov |
33160000-9 |
| 05.07.2018 | ACHIZITIONARE METRONIDAZOL 250MG*30CPR |
— | 53 lei |
— |
Farmexpert D.C.I. S.R.L. |
DA20787314 |
Antihelmintice (Rev.2) |
Bucuresti |
33691200-2 |
| 05.07.2018 | ACHIZITIONARE COMPOT PRUNE 720GR |
— | 282 lei |
— |
Fralvil |
DA20782349 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 05.07.2018 | ACHIZITIONARE Castraveti intregi in otet 6-9 cm 720 gr |
— | 348 lei |
— |
Fralvil |
DA20782300 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 05.07.2018 | ACHIZITIONARE DOVLECEI IN APA 720 GR |
— | 252 lei |
— |
Fralvil |
DA20782254 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE PASTA TOMATE 720 GR |
— | 401 lei |
— |
Fralvil |
DA20782197 |
Conserve de alimente (Rev.2) |
Ramnicu Valcea |
15897200-4 |
| 05.07.2018 | ACHIZITIONARE Rosii in bulion borcan 720 gr |
— | 480 lei |
— |
Fralvil |
DA20782115 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE ZARZAVAT CIORBE 720 GR |
— | 576 lei |
— |
Fralvil |
DA20782052 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE Fasole galbena extra 720 gr |
— | 1.176 lei |
— |
Fralvil |
DA20781981 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE CIUPERCI TAIATE 720 GR |
— | 1.080 lei |
— |
Fralvil |
DA20781640 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 05.07.2018 | ACHIZITIONARE Spanac frunze 720 gr |
— | 1.176 lei |
— |
Fralvil |
DA20781568 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE MAZARE BOABE 720GR |
— | 882 lei |
— |
Fralvil |
DA20781518 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.07.2018 | ACHIZITIONARE GEM PRUNE 370 GR |
— | 684 lei |
— |
Fralvil |
DA20781469 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 04.07.2018 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA20772869 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 04.07.2018 | ACHIZITIONARE ESENTA DIFERITE AROME |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA20772785 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 04.07.2018 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA20772301 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 04.07.2018 | ACHIZITIONARE MALAI |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA20772126 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 04.07.2018 | ACHIZITIONARE GRIS |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA20772091 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 04.07.2018 | ACHIZITIONARE ZAHAR ALB |
— | 350 lei |
— |
Comlunaria Impex S.R.L. |
DA20772034 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 04.07.2018 | ACHIZITIONARE DELIKAT KNORR |
— | 140 lei |
— |
Comlunaria Impex S.R.L. |
DA20771999 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 04.07.2018 | ACHIZITIONARE OTET |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA20771959 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 04.07.2018 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA20771928 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 02.07.2018 | ACHIZITIONARE TETATOX VACCIN TET. ADS. *0.5 ML *10 Fi. |
— | 10 mii lei |
— |
Compania Nationala Unifarm |
DA20750123 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 02.07.2018 | ACHIZITIONARE OXID DE ZINC |
— | 15 lei |
— |
Vitamar Import Export S.R.L. |
DA20749682 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 02.07.2018 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 445 lei |
— |
Vitamar Import Export S.R.L. |
DA20749604 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 02.07.2018 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 700 lei |
— |
Vitamar Import Export S.R.L. |
DA20749299 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 02.07.2018 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 510 lei |
— |
Vitamar Import Export S.R.L. |
DA20749221 |
Toate celelalte produse terapeutice (Rev |
Bucuresti |
33693000-4 |
| 02.07.2018 | ACHIZITIONARE ULEI PARAFINA |
— | 115 lei |
— |
Vitamar Import Export S.R.L. |
DA20749171 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 27.06.2018 | Curs Notiuni Fundamentale de Igiena |
— | 3.060 lei |
— |
Mac Store Concept |
DA20726953 |
Servicii de formare profesionala (Rev.2) |
Bucuresti |
80530000-8 |
| 26.06.2018 | ACHIZITIONARE REGISTRU CONSULTATII |
— | 744 lei |
— |
Andvertising Grup S.R.L. |
DA20714149 |
Registre din hartie sau din carton (Rev. |
Bucuresti |
22810000-1 |
| 26.06.2018 | ACHIZITIONARE REGISTRU PROTOCOL OPERATOR |
— | 930 lei |
— |
Andvertising Grup S.R.L. |
DA20714097 |
Registre din hartie sau din carton (Rev. |
Bucuresti |
22810000-1 |
| 26.06.2018 | ACHIZITIONARE REGISTRU TRATAMENT |
— | 558 lei |
— |
Andvertising Grup S.R.L. |
DA20714044 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 26.06.2018 | ACHIZITIONARE REGISTRU INTRARE IESIRE |
— | 422 lei |
— |
Andvertising Grup S.R.L. |
DA20713989 |
Registre din hartie sau din carton (Rev. |
Bucuresti |
22810000-1 |
| 26.06.2018 | ACHIZITIONARE FISA UPU |
— | 1.620 lei |
— |
Andvertising Grup S.R.L. |
DA20713941 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 25.06.2018 | ACHIZITIONARE Bureti chirurgicali impregnati cu clorhexidina |
— | 5.091 lei |
— |
Valdomedica Trading |
DA20697200 |
Instrumente pentru anestezie si pentru r |
Bucuresti |
33171000-9 |
| 25.06.2018 | ACHIZITIONARE HALAT CHIRURGICAL STERIL RANFORSAT CU 2 PROSOAPE |
— | 9.180 lei |
— |
Scop Medical |
DA20696874 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 25.06.2018 | ACHIZITIONARE HALAT CHIRURGICAL NESTERIL |
— | 4.450 lei |
— |
Scop Medical |
DA20696751 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 25.06.2018 | ACHIZITIONARE CREMWUSTI PUI |
— | 138 lei |
— |
Diana S.R.L. |
DA20695204 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 25.06.2018 | ACHIZITIONARE SALAM VICTORIA |
— | 324 lei |
— |
Diana S.R.L. |
DA20695156 |
Preparate pe baza de carne (Rev.2) |
Ramnicu Valcea |
15131700-2 |
| 25.06.2018 | ACHIZITIONARE CARNATI CABANOS |
— | 426 lei |
— |
Diana S.R.L. |
DA20695089 |
Produse din carne (Rev.2) |
Ramnicu Valcea |
15130000-8 |
| 25.06.2018 | ACHIZITIONARE CONDIMENTE |
— | 225 lei |
— |
Dumar International S.R.L. |
DA20694680 |
Condimente si mirodenii (Rev.2) |
Bucuresti |
15870000-7 |
| 25.06.2018 | ACHIZITIONARE BRANZA TOPITA |
— | 562 lei |
— |
Dumar International S.R.L. |
DA20694029 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |