| 17.06.2024 | Achizitie servicii etalonare |
1700 lej | 1700 lej |
— |
Canberra Packard |
DA35961953 |
Servicii de calibrare (Rev.2) |
Bucuresti |
50433000-9 |
| 17.06.2024 | Achizitie servicii etalonare |
600 lej | 600 lej |
— |
P.M.C. Marine Safety |
DA35960940 |
Servicii de calibrare (Rev.2) |
Constanta |
50433000-9 |
| 17.06.2024 | Lot2 tonere conform ADV1430176, 5 buc Cartus compatibil W1490X cu chip |
1525 lej | 1525 lej |
— |
Midori Blue |
DA35960664 |
Cartuse de toner (Rev.2) |
Baia Mare |
30125100-2 |
| 17.06.2024 | SERVICII DE EMITERE/INCARCARE SI LIVRARE VOUCHERE VACANTA ADV1427423/21.05.2024 |
0 lej | 0 lej |
— |
Edenred Romania |
DA35958330 |
Caduri electronice (Rev.2) |
Bucuresti |
30237131-6 |
| 14.06.2024 | ACHIZITIE HDD Extern Seagate Expansion, 1TB, Negru, USB 3.0 Rescue Data Recovery Services |
495 lej | 495 lej |
— |
Infologic S.R.L. |
DA35949358 |
Unitati de hard disk (Rev.2) |
Barlad |
30233132-5 |
| 13.06.2024 | Achizitie servicii etalonare |
1700 lej | 1700 lej |
— |
Mate-Fin |
DA35947447 |
Servicii de calibrare (Rev.2) |
Bucuresti |
50433000-9 |
| 13.06.2024 | Achizitie servicii etalonare |
8700 lej | 8700 lej |
— |
K2TIME Eng |
DA35947273 |
Servicii de calibrare (Rev.2) |
Magurele |
50433000-9 |
| 12.06.2024 | Achizitie Servicii Control extern de calitate |
12 ezer lej | 12 ezer lej |
— |
Fotometric Instruments S.R.L. |
DA35934679 |
Servicii de monitorizare si de control ( |
Bucuresti |
71700000-5 |
| 12.06.2024 | Achizitie Lichid de Parbriz |
120 lej | 120 lej |
— |
Global Plast S.R.L. |
DA35934170 |
Produse de curatat pentru automobile (Re |
Bucuresti |
39831500-1 |
| 12.06.2024 | Achizitie Servicii Control extern de calitate |
1629 lej | 1629 lej |
— |
Muso |
DA35933889 |
Servicii de monitorizare si de control ( |
Iasi |
71700000-5 |
| 07.06.2024 | Achizitie Papetarie |
1022 lej | 1022 lej |
— |
Dns Birotica |
DA35902152 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 06.06.2024 | Achizitie Papetarie |
244 lej | 244 lej |
— |
Mirror Group Print |
DA35898100 |
Papetarie (Rev.2) |
Craiova |
30192700-8 |
| 05.06.2024 | REPARATIE AUTOCLAV RAYPA AES 50 - ETAPA 2 |
210 lej | 210 lej |
— |
Nitech Medical S.R.L. |
DA35888854 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 04.06.2024 | ARGON SPECTRAL 5.0 (99,999 %vol) - 50 litri - 200 bar (25 grade C) - 10,7 mc |
2100 lej | 2100 lej |
— |
Unigaz |
DA35873783 |
Argon (Rev.2) |
Bucuresti |
24111100-6 |
| 04.06.2024 | Achizitie servicii etalonare |
12 ezer lej | 12 ezer lej |
— |
Regio Metro Cert |
DA35871477 |
Servicii de calibrare (Rev.2) |
Pielesti |
50433000-9 |
| 04.06.2024 | Achizitie Reactivi |
1733 lej | 1733 lej |
— |
Consors |
DA35870900 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 03.06.2024 | Achizitie servicii etalonare |
1750 lej | 1750 lej |
— |
Metron Serv |
DA35859935 |
Servicii de calibrare (Rev.2) |
Focsani |
50433000-9 |
| 31.05.2024 | Achizitie Reactivi |
2386 lej | 2386 lej |
— |
Bio Aqua Group |
DA35854187 |
Reactivi de laborator (Rev.2) |
Targu Mures |
33696500-0 |
| 31.05.2024 | Achizitie Reactivi |
707 lej | 707 lej |
— |
Novachim Trading |
DA35851328 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2024 | Achizitie Reactivi |
30 ezer lej | 30 ezer lej |
— |
Redox Research & Analytic S.R.L. |
DA35848562 |
Reactivi de laborator (Rev.2) |
Otopeni |
33696500-0 |
| 30.05.2024 | Achizitie Reactivi |
330 lej | 330 lej |
— |
Altium International |
DA35848475 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2024 | Achizitie Reactivi |
408 lej | 408 lej |
— |
Tyd Elan |
DA35848423 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2024 | Achizitie Reactivi |
4792 lej | 4792 lej |
— |
Emsar S.R.L. |
DA35848263 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2024 | Achizitie Reactivi |
8787 lej | 8787 lej |
— |
Karissmed Trade Srl |
DA35847978 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.04.2024 | Achizitie Produse de curatenie |
1597 lej | 1597 lej |
— |
Misavan Trading |
DA35645361 |
Produse de curatenie (Rev.2) |
Bratuleni |
39831240-0 |
| 30.04.2024 | Achizitie Produse de curatenie - Detergent de vase, fl 500 ml |
340 lej | 340 lej |
— |
Rik |
DA35644574 |
Produse de curatenie (Rev.2) |
Constanta |
39831240-0 |
| 30.04.2024 | Achizitie Produse de papetarie |
270 lej | 270 lej |
— |
Rik |
DA35644383 |
Papetarie (Rev.2) |
Constanta |
30192700-8 |
| 30.04.2024 | Achizitie Produse de papetarie |
2130 lej | 2130 lej |
— |
Evident Group |
DA35644170 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 30.04.2024 | Achizitie Prosuse de papetarie - Spray indepartare etichete, 300 ml |
90 lej | 90 lej |
— |
Selado Com |
DA35643555 |
Papetarie (Rev.2) |
Braila |
30192700-8 |
| 26.04.2024 | SERVICII DE ESTIMARE BUNURI 2024 |
10 ezer lej | 10 ezer lej |
— |
Estimatori Group |
DA35620243 |
Servicii de estimare (Rev.2) |
Bucuresti |
71324000-5 |
| 26.04.2024 | LOT TONEREa - 2 - aprilie 2024 CF. ADV 1421879/19.04.2024 |
4123 lej | 4123 lej |
— |
Roservotech |
DA35619674 |
Cartuse de toner (Rev.2) |
Romanesti |
30125100-2 |
| 26.04.2024 | LOT TONERE CF. ADV 1421367/18.04.2024 |
3504 lej | 3504 lej |
— |
Roservotech |
DA35619601 |
Cartuse de toner (Rev.2) |
Romanesti |
30125100-2 |
| 24.04.2024 | Achizitie lot tonere ADV1420440/16.04.2024 |
1091 lej | 1091 lej |
— |
Roservotech |
DA35604979 |
Cartuse de toner (Rev.2) |
Romanesti |
30125100-2 |
| 24.04.2024 | Achizitie Hartie copiator A4 |
6645 lej | 6645 lej |
— |
Dns Birotica |
DA35603945 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 24.04.2024 | Achizitie Unitate Imagine pantum - ADV 1420247/15.04.2024, vf. RN 8408/15.04.2024 |
247 lej | 247 lej |
— |
Midori Blue |
DA35598585 |
Cartuse de toner (Rev.2) |
Baia Mare |
30125100-2 |
| 24.04.2024 | SERVICII MENTENANTA SI REPARATII ECHIPAMENTE DE AER CONDITIONAT APR. 2024 |
13 ezer lej | 13 ezer lej |
— |
Therma Sib |
DA35594788 |
Servicii de reparare si intretinere (Rev |
Turnu Rosu |
50000000-5 |
| 23.04.2024 | Achizitie Consumabile medicale - Materiale sanitare |
250 lej | 250 lej |
— |
Filara BioMed Srl |
DA35589677 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 22.04.2024 | Achizitie Consumabile medicale - Materiale sanitare |
8634 lej | 8634 lej |
— |
Dacchim |
DA35579022 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 22.04.2024 | Achizitie Consumabile medicale - Materiale sanitare |
2515 lej | 2515 lej |
— |
Vetro Design |
DA35578624 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 22.04.2024 | Achizitie Consumabile medicale - Materiale sanitare |
23 ezer lej | 23 ezer lej |
— |
Partners Medical Solution S.R.L. |
DA35578054 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 22.04.2024 | Achizitie Consumabile medicale - Manusi de protectie de unica folosinta, M |
210 lej | 210 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA35577332 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 22.04.2024 | Achizitie Consumabile medicale - Materiale sanitare |
3147 lej | 3147 lej |
— |
Sepadin S.R.L. |
DA35575938 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 22.04.2024 | Argon 5.0 (99,999 %vol) - 50 litri - 200 bar (25 grade C) - 10,7 mc |
2100 lej | 2100 lej |
— |
Unigaz |
DA35569350 |
Argon (Rev.2) |
Bucuresti |
24111100-6 |
| 22.04.2024 | Achizitie tastaturi de computer |
264 lej | 264 lej |
— |
Infologic S.R.L. |
DA35567891 |
Tastaturi pentru computer (Rev.2) |
Barlad |
30237460-1 |
| 17.04.2024 | Achizitie pachet tonere cf. ADV 1418604/09.04.2024 |
6709 lej | 6709 lej |
— |
Novarum Proficio |
DA35538997 |
Cartuse de toner (Rev.2) |
Arad |
30125100-2 |
| 11.04.2024 | Achizitie Medii de cultura |
544 lej | 544 lej |
— |
Tody Laboratories Int |
DA35494698 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 11.04.2024 | Achizitie Medii de cultura |
2221 lej | 2221 lej |
— |
Novachim Trading |
DA35494433 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 10.04.2024 | Achizitie HDD - Hard disk 1 TB |
279 lej | 279 lej |
— |
Quintrix Impex S.R.L. |
DA35484205 |
Unitati de hard disk (Rev.2) |
Craiova |
30233132-5 |
| 10.04.2024 | Achizitie Medii de cultura |
351 lej | 351 lej |
— |
Medicamed Market S.R.L. |
DA35483999 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 10.04.2024 | Achizitie Medii de cultura |
821 lej | 821 lej |
— |
A.M.S. 2000 Trading Impex |
DA35483782 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |