| 07.02.2018 | OUA MARIMEA L |
— | 110 lei |
— |
Tarpi S.R.L. |
DA15519440 |
Oua (Rev.2) |
Sibiu |
03142500-3 |
| 07.02.2018 | LAPTE DE VACA , GRASIME 1.5% |
— | 124 lei |
— |
Tarpi S.R.L. |
DA15519385 |
Lapte semidegresat (Rev.2) |
Sibiu |
15511400-7 |
| 07.02.2018 | braza topita triunghiuri ambalate in cutie care contune 8 triunghiuri |
— | 120 lei |
— |
Tarpi S.R.L. |
DA15519359 |
Branza tartinabila (Rev.2) |
Sibiu |
15545000-0 |
| 07.02.2018 | achizitie diagnosticare defectiune linie telefonica |
— | 100 lei |
— |
Ti Net S.R.L. |
DA15515991 |
Servicii de intretinere a sistemelor de |
Sibiu |
50334400-9 |
| 07.02.2018 | Denumire: [33690000-3] SOLUTIE RINGER X 10 FL X 500 ML Pret catalog: 20.57 RON CPV: 33690000-3 - |
— | 411 lei |
— |
2A Farm Srl |
DA15512088 |
Diverse medicamente (Rev.2) |
Craiova |
33690000-3 |
| 07.02.2018 | Denumire: [FIMMEBET10] BETALOC I.V. 1MG/ML 5FI X 5ML (METOPROLOLUM) Pret catalog: 14.42 RON CPV: |
— | 29 lei |
— |
Farmexim S.A. |
DA15511420 |
Betablocanti (Rev.2) |
Bucuresti |
33622600-2 |
| 07.02.2018 | Denumire: [FIMMENITR01] NITROMINT 1% 0.4MG/DOZA SPRAY X 10G (NITROGLYCERINUM) Pret catalog: 8.76 R |
— | 26 lei |
— |
Farmexim S.A. |
DA15511183 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 06.02.2018 | achizitie toner Q2612A pentru HP LJ 1020 |
— | 19 lei |
— |
Manoprinting System S.R.L. |
DA15501916 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 06.02.2018 | Denumire: [FIMMESUM01] SUMETROLIM 400MG/80MG X 20CPR Pret catalog: 4.6 RON CPV: 33650000-1 - Ant |
— | 23 lei |
— |
Farmexim S.A. |
DA15497091 |
Antiinfectioase generale pentru uz siste |
Bucuresti |
33650000-1 |
| 05.02.2018 | CARTOFI ALBI RO 65+ |
— | 108 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15489123 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 05.02.2018 | 2KG ARO BISCUITI DE CASA |
— | 230 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487353 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 05.02.2018 | 1KG PODRAVKA VEGETA LEGUME |
— | 116 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487300 |
Amestecuri de condimente (Rev.2) |
Bucuresti |
15871270-7 |
| 05.02.2018 | 1KG ARO OREZ BOB LUNG |
— | 99 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487263 |
Orez (Rev.2) |
Bucuresti |
03211300-6 |
| 05.02.2018 | 1L ULEI SURASUL SOARELUI |
— | 124 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487228 |
Ulei pentru gatit (Rev.2) |
Bucuresti |
15411200-4 |
| 05.02.2018 | VARZA ALBA RO |
— | 23 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487167 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 05.02.2018 | MORCOVI RO ROMANIA |
— | 27 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487132 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 05.02.2018 | CEAPA GALBENA |
— | 27 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15487107 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 05.02.2018 | achizitie toner CE285A pentru HP Laser Jet P1102 |
— | 20 lei |
— |
Manoprinting System S.R.L. |
DA15486862 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 05.02.2018 | achizitie toner Q2612A pentru HP LJ 1020 |
— | 19 lei |
— |
Manoprinting System S.R.L. |
DA15486794 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 05.02.2018 | achizitie toner CF226x pentru HP LJ 402 |
— | 195 lei |
— |
Manoprinting System S.R.L. |
DA15486722 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 05.02.2018 | Denumire: [Apa oxigenata] APA OXIGENATA 3% x 100 g Pret catalog: 1.9 RON CPV: 33631600-8 - Antis |
— | 57 lei |
— |
Bio Eel S.R.L. |
DA15481320 |
Antiseptice si dezinfectante (Rev.2) |
Targu Mures |
33631600-8 |
| 05.02.2018 | numire: [RIVANOL sol. 1g/l X 200 g] RIVANOL sol. 1g/l X 200 g Pret catalog: 2.8 RON CPV: 33692600 |
— | 28 lei |
— |
Bio Eel S.R.L. |
DA15481212 |
Preparate galenice (Rev.2) |
Targu Mures |
33692600-3 |
| 05.02.2018 | Denumire: [Tinctura de iod] TINCTURA DE IOD sol. x 80g Pret catalog: 6 RON CPV: 33692600-3 - Pre |
— | 180 lei |
— |
Bio Eel S.R.L. |
DA15480874 |
Preparate galenice (Rev.2) |
Targu Mures |
33692600-3 |
| 02.02.2018 | Denumire: [AMILAB0022] AMIODARONUM / Amiodarona LPH (R) 200mg x 3blist. x 10cpr. LBM Pret catalog: |
— | 33 lei |
— |
Fildas Trading S.R.L. |
DA15470380 |
Medicamente pentru sistemul cardiovascul |
Pitesti |
33622000-6 |
| 01.02.2018 | achizitie cs 400 |
— | 707 lei |
— |
Bio Service S.R.L. |
DA15464073 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 01.02.2018 | achizitie arenas bleach |
— | 177 lei |
— |
Multi Cleaning System |
DA15457679 |
Detergenti (Rev.2) |
Alba Iulia |
39831200-8 |
| 01.02.2018 | achizitie lucrari de renovare si amenajare interioara |
— | 9.295 lei |
— |
S.C Topo Serv S.R.L. |
DA15457466 |
Lucrari de protectie a suprafetelor (Rev |
Sibiu |
45442300-0 |
| 31.01.2018 | achizitie suport pentru urinar UF femei |
— | 120 lei |
— |
Primex Medical S.R.L. |
DA15450263 |
Produse din plastic (Rev.2) |
Bucuresti |
19520000-7 |
| 31.01.2018 | achizitie urinar UF femei |
— | 70 lei |
— |
Primex Medical S.R.L. |
DA15450250 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 31.01.2018 | achizitie urinar UF barbati |
— | 39 lei |
— |
Primex Medical S.R.L. |
DA15450230 |
Recipiente (Rev.2) |
Bucuresti |
39226220-0 |
| 31.01.2018 | POLONEZ DE PORC |
— | 78 lei |
— |
Tarpi S.R.L. |
DA15447372 |
Carne pentru carnati (Rev.2) |
Sibiu |
15131110-9 |
| 31.01.2018 | PARIZER VITA APR 2KG/BUC,MEMBRANA ARTIFICIALA |
— | 248 lei |
— |
Tarpi S.R.L. |
DA15447324 |
Carne de vita (Rev.2) |
Sibiu |
15111100-0 |
| 31.01.2018 | LAPTE DE VACA , GRASIME 1.5% |
— | 124 lei |
— |
Tarpi S.R.L. |
DA15447284 |
Lapte semidegresat (Rev.2) |
Sibiu |
15511400-7 |
| 31.01.2018 | achizitie toner CF410x pentru HP MFP M477fdw |
— | 532 lei |
— |
Manoprinting System S.R.L. |
DA15447234 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 31.01.2018 | IAURT 140 GR |
— | 164 lei |
— |
Tarpi S.R.L. |
DA15447224 |
Iaurt natural (Rev.2) |
Sibiu |
15551310-1 |
| 31.01.2018 | achizitie toner CF412A pentru HP MPF M477fdw |
— | 412 lei |
— |
Manoprinting System S.R.L. |
DA15447177 |
Toner pentru imprimantele laser/faxuri ( |
Oradea |
30125110-5 |
| 31.01.2018 | achizite toner CE285A pentru HP Laser Jet P1102 |
— | 59 lei |
— |
Manoprinting System S.R.L. |
DA15446559 |
Cartuse de toner (Rev.2) |
Oradea |
30125100-2 |
| 31.01.2018 | Denumire: [TRAKRK0024] TRAMADOLUM / Tramadol sol.inj.50mg/ml x 5f./2ml Pret catalog: 9.15 RON CPV: |
— | 458 lei |
— |
Fildas Trading S.R.L. |
DA15446286 |
Analgezice (Rev.2) |
Pitesti |
33661200-3 |
| 31.01.2018 | 100G ARO PATE DE MASA PORC |
— | 165 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA15438902 |
Pateu (Rev.2) |
Bucuresti |
15131310-1 |
| 30.01.2018 | achizitie hartie igienica 2 straturi |
— | 115 lei |
— |
Alegra Practic Srl |
DA15424526 |
Produse de curatat (Rev.2) |
Sibiu |
39830000-9 |
| 30.01.2018 | Denumire: [33692400-1] CLORURA DE SODIU 0.9% Pret catalog: 22.16 RON CPV: 33692400-1 - Solutii p |
— | 443 lei |
— |
2A Farm Srl |
DA15423611 |
Solutii pentru perfuzii (Rev.2) |
Craiova |
33692400-1 |
| 29.01.2018 | achizitie Tifon |
— | 372 lei |
— |
Novitrade S.R.L. |
DA15416491 |
Tifon medical (Rev.2) |
Constanta |
33141114-2 |
| 29.01.2018 | achizitie fesi 10x10 cm |
— | 64 lei |
— |
Novitrade S.R.L. |
DA15416314 |
Pansamente (Rev.2) |
Constanta |
33141110-4 |
| 29.01.2018 | achizitie trese transfuzie |
— | 14 lei |
— |
Novitrade S.R.L. |
DA15415070 |
Aparate de transfuzie sanguina (Rev.2) |
Constanta |
33194210-1 |
| 29.01.2018 | achizitie botosei |
— | 16 lei |
— |
Roval Med S.R.L. |
DA15414696 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 29.01.2018 | achizitie halat UF |
— | 173 lei |
— |
Roval Med S.R.L. |
DA15414506 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 29.01.2018 | achizitie plasturi branula |
— | 57 lei |
— |
Roval Med S.R.L. |
DA15414316 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 29.01.2018 | achizitie leucoplast |
— | 185 lei |
— |
Roval Med S.R.L. |
DA15414216 |
Bandaje adezive (Rev.2) |
Bucuresti |
33141111-1 |
| 29.01.2018 | achizitie vata medicinala |
— | 83 lei |
— |
Roval Med S.R.L. |
DA15414087 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 29.01.2018 | achizitie manusi |
— | 864 lei |
— |
Roval Med S.R.L. |
DA15413870 |
Manusi chirurgicale (Rev.2) |
Bucuresti |
33141420-0 |