| 11.05.2017 | ACHIZITIONARE MANSETA DE INFUZARE CU PRESIUNE 500 ML |
— | 1300 lej |
— |
Alpha Medical S.R.L. |
DA11918086 |
Produse din cauciuc (Rev.2) |
Bucuresti |
19510000-4 |
| 11.05.2017 | ACHIZITIONARE FILTRU ANTIBACTERIAN / ANTIMICROBIAN CU UMIDIFICATOR |
— | 2520 lej |
— |
Valdomedica Trading S.R.L. |
DA11917691 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 09.05.2017 | ACHIZITIONARE SACI GALBENI 120L LDPE |
— | 5400 lej |
— |
Prohigienic Srl |
DA11876789 |
Saci si pungi din polietilena pentru des |
Galati |
19640000-4 |
| 09.05.2017 | ACHIZITIONARE SACI GALBENI 60L HDPE |
— | 4200 lej |
— |
Prohigienic Srl |
DA11876758 |
Saci si pungi din polietilena pentru des |
Galati |
19640000-4 |
| 09.05.2017 | ACHIZITIONARE PUNGI FARMACEUTICE 10/19CM |
— | 24 lej |
— |
Arkas Prodexim S.R.L. |
DA11856458 |
Articole din hartie pentru spitale (Rev. |
Petelea |
33198000-4 |
| 09.05.2017 | ACHIZITIONARE PUNGI FARMACEUTICE 15/25CM |
— | 36 lej |
— |
Arkas Prodexim S.R.L. |
DA11856421 |
Articole din hartie pentru spitale (Rev. |
Petelea |
33198000-4 |
| 09.05.2017 | ACHIZITIONARE PUNGI FARMACEUTICE 6/13,5 CM |
— | 18 lej |
— |
Arkas Prodexim S.R.L. |
DA11856388 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 09.05.2017 | ACHIZITIONARE PUNGI FARMACEUTICE 4/9.5CM |
— | 36 lej |
— |
Arkas Prodexim S.R.L. |
DA11856349 |
Articole de papetarie si alte articole d |
Petelea |
30199000-0 |
| 09.05.2017 | ACHIZITIONARE EPRUBETE SUMAR URINA 10 ML CU DOP SI ETICHETA |
— | 220 lej |
— |
Tunic Prod S.R.L. |
DA11855866 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 09.05.2017 | ACHIZITIONARE GELOZA SANGE 1 PACH X 10 PLACI |
— | 87 lej |
— |
Bivaria Grup S.R.L. |
DA11855368 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.05.2017 | ACHIZITIONARE MEDIU CHAPMAN FL 200ML |
— | 52 lej |
— |
Bivaria Grup S.R.L. |
DA11855353 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.05.2017 | ACHIZITIONARE MEDIU SABOURAUD FL 200ML |
— | 60 lej |
— |
Bivaria Grup S.R.L. |
DA11855335 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.05.2017 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 143 lej |
— |
Bivaria Grup S.R.L. |
DA11855309 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 08.05.2017 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA |
— | 132 lej |
— |
Rompack Srl |
DA11846721 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 08.05.2017 | ACHIZITIONARE SALAM VICTORIA |
— | 207 lej |
— |
Ana & Cornel S.R.L. |
DA11837877 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 08.05.2017 | ACHIZITIONARE CARNATI OLTENESTI |
— | 254 lej |
— |
Ana & Cornel S.R.L. |
DA11837738 |
Produse din carne (Rev.2) |
Mizil |
15130000-8 |
| 08.05.2017 | ACHIZITIONARE CREMWURSTI PUI |
— | 128 lej |
— |
Ana & Cornel S.R.L. |
DA11837687 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 08.05.2017 | ACHIZITIONARE VARZA ALBA |
— | 123 lej |
— |
Dumar International S.R.L. |
DA11837502 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 08.05.2017 | ACHIZITIONARE CARTOFI |
— | 378 lej |
— |
Dumar International S.R.L. |
DA11837463 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 08.05.2017 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA11837418 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 08.05.2017 | ACHIZITIONARE TELEMEA VACA |
— | 348 lej |
— |
Dumar International S.R.L. |
DA11837377 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 08.05.2017 | ACHIZITIONARE OUA |
— | 360 lej |
— |
Dumar International S.R.L. |
DA11837335 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 08.05.2017 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 651 lej |
— |
Mibos Project S.R.L. |
DA11835467 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 05.05.2017 | ACHIZITIONARE Banda indicatoare autoadeziva pentru verificarea sterilizarii la abur-Banda Autoclav |
— | 39 lej |
— |
Limas Group S.R.L. |
DA11813704 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 04.05.2017 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 174 lej |
— |
Mibos Project S.R.L. |
DA11788081 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 04.05.2017 | ACHIZITIONARE COZONAC CU NUCA CACAO SI STAFIDE |
— | 75 lej |
— |
Mibos Project S.R.L. |
DA11787899 |
Produse de cofetarie (Rev.2) |
Dragoslavele |
15812200-5 |
| 02.05.2017 | Servicii de reparare si intretinere a echipamentelor medicale |
— | 1100 lej |
— |
Medicare Technics Sa |
DA11749898 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 02.05.2017 | ACHIZITIONARE MANUSI EXAMINARE DIN LATEX PUDRATE |
— | 12 ezer lej |
— |
Socoro Supply S.R.L. |
DA11744763 |
Manusi de unica folosinta (Rev.2) |
Buzau |
18424300-0 |
| 02.05.2017 | ACHIZITIONARE FIR SUTURA PREMILENE 9/0 (0,3) FIR LUNGIME 15CM |
— | 960 lej |
— |
B.Braun Medical S.R.L. |
DA11744401 |
Material pentru suturi chirurgicale (Rev |
Remetea Mare |
33141125-2 |
| 02.05.2017 | ACHIZITIONARE PREMILENE 10/0 (0,2) 10CM, ac rotund, micro varf taper, curbura 3/8, |
— | 960 lej |
— |
B.Braun Medical S.R.L. |
DA11744316 |
Material pentru suturi chirurgicale (Rev |
Remetea Mare |
33141125-2 |
| 02.05.2017 | ACHIZITIONARE PREMILENE 8/0(0,4)45CM, ac rotund, micro varf taper, curbura 3/8, 8mm, 140microni |
— | 1200 lej |
— |
B.Braun Medical S.R.L. |
DA11744262 |
Material pentru suturi chirurgicale (Rev |
Remetea Mare |
33141125-2 |
| 02.05.2017 | ACHIZITIONARE FIR SUTURA MONOFILAMENT 7/0 |
— | 1140 lej |
— |
B.Braun Medical S.R.L. |
DA11744190 |
Material pentru suturi chirurgicale (Rev |
Remetea Mare |
33141125-2 |
| 26.04.2017 | ACHIZITIONARE HARTIE EKG ASPEL ASCARD 110MM |
— | 100 lej |
— |
Medclas Trading S.R.L. |
DA11683330 |
Hartie sau carton termografice (Rev.2) |
Braila |
22993300-0 |
| 26.04.2017 | ACHIZITIONARE TETATOX VACCIN TET. ADS. SUSP. INJ. 0.5ml*50Fi. |
— | 5097 lej |
— |
Compania Nationala Unifarm |
DA11683088 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 24.04.2017 | ACHIZITIONARE RH CONTROL |
— | 21 lej |
— |
Balmed S.R.L. |
DA11640971 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 24.04.2017 | ACHIZITIONARE PAPAINA FLACON 10ML |
— | 40 lej |
— |
Balmed S.R.L. |
DA11640890 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 24.04.2017 | ACHIZITIONARE COSTUM FILTRU |
— | 17 ezer lej |
— |
Paul Hartmann S.R.L. |
DA11639853 |
Consumabile medicale (Rev.2) |
Targu Mures |
33140000-3 |
| 21.04.2017 | ACHIZITIONARE MARGARINA |
— | 168 lej |
— |
Dumar International S.R.L. |
DA11636656 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 21.04.2017 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA11636639 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 21.04.2017 | ACHIZITIONARE PIPOTE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA11636599 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 21.04.2017 | ACHIZITIONARE FICAT PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA11636584 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 21.04.2017 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA11636573 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 21.04.2017 | ACHIZITIONARE TELEMEA VACA |
— | 348 lej |
— |
Dumar International S.R.L. |
DA11636561 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 21.04.2017 | ACHIZITIONARE VARZA ALBA |
— | 95 lej |
— |
Dumar International S.R.L. |
DA11636550 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 21.04.2017 | ACHIZITIONARE USTUROI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA11636539 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 21.04.2017 | ACHIZITIONARE MORCOVI |
— | 99 lej |
— |
Dumar International S.R.L. |
DA11636527 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 21.04.2017 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA11636513 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 21.04.2017 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA11636500 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 21.04.2017 | ACHIZITIONARE CARTOFI |
— | 567 lej |
— |
Dumar International S.R.L. |
DA11636489 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 21.04.2017 | ACHIZITIONARE PATE DE FICAT |
— | 216 lej |
— |
Dumar International S.R.L. |
DA11636477 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |