| 15.06.2017 | ACHIZITIONARE CREMWURSTI PUI |
— | 141 lej |
— |
Ana & Cornel S.R.L. |
DA12396900 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 15.06.2017 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA12395828 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 15.06.2017 | ACHIZITIONARE MARGARINA |
— | 168 lej |
— |
Dumar International S.R.L. |
DA12395651 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 15.06.2017 | ACHIZITIONARE PATE DE FICAT |
— | 216 lej |
— |
Dumar International S.R.L. |
DA12395599 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 15.06.2017 | ACHIZITIONARE TELEMEA VACA |
— | 348 lej |
— |
Dumar International S.R.L. |
DA12395545 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 15.06.2017 | ACHIZITIONARE OUA |
— | 270 lej |
— |
Dumar International S.R.L. |
DA12395369 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 15.06.2017 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA12395326 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 15.06.2017 | ACHIZITIONARE VARZA ALBA |
— | 100 lej |
— |
Dumar International S.R.L. |
DA12395233 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 15.06.2017 | ACHIZITIONARE USTUROI |
— | 36 lej |
— |
Dumar International S.R.L. |
DA12395174 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 15.06.2017 | ACHIZITIONARE MORCOVI |
— | 99 lej |
— |
Dumar International S.R.L. |
DA12395139 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 15.06.2017 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA12395106 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 15.06.2017 | ACHIZITIONARE CARTOFI |
— | 516 lej |
— |
Dumar International S.R.L. |
DA12395056 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 13.06.2017 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 742 lej |
— |
Mibos Project S.R.L. |
DA12364048 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 13.06.2017 | ACHIZITIONARE PAINE ALBA FARA SARE |
— | 180 lej |
— |
Mibos Project S.R.L. |
DA12364041 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 12.06.2017 | ACHIZITIONARE VACCIN TETANIC ADSORBIT TETATOX |
— | 5097 lej |
— |
Compania Nationala Unifarm |
DA12341004 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 12.06.2017 | ACHIZITIONARE GELOZA SANGE 1 PACH X 10 PLACI |
— | 203 lej |
— |
Bivaria Grup S.R.L. |
DA12329637 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.06.2017 | ACHIZITIONARE MEDIU SABOURAUD FL 200ML |
— | 40 lej |
— |
Bivaria Grup S.R.L. |
DA12329576 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.06.2017 | ACHIZITIONARE DRIGALSKI AGAR FL 200ML |
— | 115 lej |
— |
Bivaria Grup S.R.L. |
DA12329495 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.06.2017 | ACHIZITIONARE MEDIU CHAPMAN FL 200ML |
— | 52 lej |
— |
Bivaria Grup S.R.L. |
DA12329371 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 12.06.2017 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 191 lej |
— |
Bivaria Grup S.R.L. |
DA12329080 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.06.2017 | Servicii de dezinsectie si deratizare |
— | 1434 lej |
— |
Sc Lions Clean Services Srl |
DA12314511 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 29.05.2017 | ACHIZITIONARE ZACUSCA LEGUME 300GR |
— | 318 lej |
— |
Fralvil S.A. |
DA12163159 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 29.05.2017 | ACHIZITIONARE CIUPERCI TAIATE 720GR |
— | 768 lej |
— |
Fralvil S.A. |
DA12162895 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 29.05.2017 | ACHIZITIONARE FASOLE BOABE USCATA |
— | 218 lej |
— |
Fralvil S.A. |
DA12162826 |
Legume cultivate pentru fructele lor (Re |
Ramnicu Valcea |
03221200-8 |
| 29.05.2017 | ACHIZITIONARE GEM PRUNE 370GR |
— | 732 lej |
— |
Fralvil S.A. |
DA12162753 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 29.05.2017 | ACHIZITIONARE COMPOT PIERSICI INTREGI 720GR |
— | 294 lej |
— |
Fralvil S.A. |
DA12162653 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 29.05.2017 | ACHIZITIONARE DOVLECEI IN APA 720GR |
— | 246 lej |
— |
Fralvil S.A. |
DA12162436 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE MAZARE BOABE 720GR |
— | 318 lej |
— |
Fralvil S.A. |
DA12162382 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE SPANAC FRUNZE 720GR |
— | 936 lej |
— |
Fralvil S.A. |
DA12162262 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE FASOLE PASTAI GALBENA 720GR |
— | 648 lej |
— |
Fralvil S.A. |
DA12162194 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE GOGOSARI TAIATI IN OTET 720GR |
— | 534 lej |
— |
Fralvil S.A. |
DA12162001 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 29.05.2017 | ACHIZITIONARE CASTRAVETI IN OTET INTREGI 720GR |
— | 236 lej |
— |
Fralvil S.A. |
DA12161916 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 29.05.2017 | ACHIZITIONARE PASTA TOMATE 720GR |
— | 308 lej |
— |
Fralvil S.A. |
DA12161678 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 888 lej |
— |
Fralvil S.A. |
DA12161625 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 29.05.2017 | ACHIZITIONARE ROSII IN BULION 720GR |
— | 840 lej |
— |
Fralvil S.A. |
DA12161552 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 24.05.2017 | ACHIZITIONARE CASCAVAL RUCAR 0,400 GR. |
— | 480 lej |
— |
Vranlact S.A. |
DA12118513 |
Branza cu pasta tare (Rev.2) |
Focsani |
15544000-3 |
| 24.05.2017 | ACHIZITIONARE BRANZA GRASA VACA (CASOLETA 0,250 KG) |
— | 159 lej |
— |
Vranlact S.A. |
DA12118502 |
Branza proaspata (Rev.2) |
Focsani |
15542000-9 |
| 24.05.2017 | ACHIZITIONARE SMANTANA 20% GR. GALEATA 5 KG |
— | 410 lej |
— |
Vranlact S.A. |
DA12118486 |
Smantana semigrasa (Rev.2) |
Focsani |
15512100-1 |
| 24.05.2017 | ACHIZITIONARE IAURT 200GR 2.8% |
— | 170 lej |
— |
Vranlact S.A. |
DA12118470 |
Produse lactate (Rev.2) |
Focsani |
15500000-3 |
| 24.05.2017 | ACHIZITIONARE ROLA CU PLIU PENTRU STERILIZARE 300mmX60mmX100m |
— | 7050 lej |
— |
Bella Romania Impex S.R.L. |
DA12117844 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.05.2017 | ACHIZITIONARE ROLA CU PLIU PENTRU STERILIZARE 250mmX60mmX100m |
— | 2400 lej |
— |
Bella Romania Impex S.R.L. |
DA12117802 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.05.2017 | ACHIZITIONARE ROLA CU PLIU PENTRU STERILIZARE 150mmX50mmX100m |
— | 6400 lej |
— |
Bella Romania Impex S.R.L. |
DA12117766 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.05.2017 | ACHIZITIONARE ROLA CU PLIU PENTRU STERILIZARE 100mmX40mmX100m |
— | 1200 lej |
— |
Bella Romania Impex S.R.L. |
DA12117723 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 24.05.2017 | ACHIZITIONARE BOTOSI CHIRURGICALI UNICA FOLOSINTA |
— | 1000 lej |
— |
Crio - 2 S.R.L. |
DA12110810 |
Echipamente de protectie (Rev.2) |
Iasi |
18143000-3 |
| 24.05.2017 | ACHIZITIONARE BONETE UNICA FOLOSINTA CU SIRET |
— | 350 lej |
— |
Alpha Brio Medical S.R.L. |
DA12110718 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 24.05.2017 | ACHIZITIONARE MASTI CHIRURGICALE CU LEGATURI |
— | 500 lej |
— |
Alpha Brio Medical S.R.L. |
DA12110411 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 24.05.2017 | ACHIZITIONARE PUNGA URINA 2000ML CU EVACUARE |
— | 1480 lej |
— |
Crio - 2 S.R.L. |
DA12109319 |
Pungi pentru recoltarea urinei (Rev.2) |
Iasi |
33141615-4 |
| 24.05.2017 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lej |
— |
Comlunaria Impex S.R.L. |
DA12103643 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 24.05.2017 | ACHIZITIONARE NAPOLITANE |
— | 107 lej |
— |
Comlunaria Impex S.R.L. |
DA12103585 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 24.05.2017 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA12103499 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |