Spitalul Clinic De Urgenta Chirurgie Plastica Reparatorie Si Arsuri Bucuresti Bucureşti

Spitalul Clinic De Urgenta Chirurgie Plastica Reparatorie Si Arsuri Bucuresti

All direct purchases of the hospital, most recent first.

12,307purchases · 2007-04-07 – 2026-10-30

28.1 M leitotal value

400suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
2017-04-21	ACHIZITIONARE CARNE PORC IN LUCRU	—	1,214 lei	—	Ana & Cornel S.R.L.	DA11636259	Preparate pe baza de carne (Rev.2)	Mizil	15131700-2
2017-04-21	ACHIZITIONARE SALAM VICTORIA	—	166 lei	—	Ana & Cornel S.R.L.	DA11636227	Preparate pe baza de carne (Rev.2)	Mizil	15131700-2
2017-04-21	ACHIZITIONARE CREMWURSTI PUI	—	128 lei	—	Ana & Cornel S.R.L.	DA11636211	Preparate pe baza de carne (Rev.2)	Mizil	15131700-2
2017-04-21	ACHIZITIONARE CARNATI OLTENESTI	—	254 lei	—	Ana & Cornel S.R.L.	DA11636197	Produse din carne (Rev.2)	Mizil	15130000-8
2017-04-21	ACHIZITIONARE SERVICII DE INCARCARE CARTUSE, TONER SI REMANUFACTURARE	—	2,116 lei	—	Best Cam Serv S.R.L.	DA11635036	Toner pentru imprimantele laser/faxuri (	Bucuresti	30125110-5
2017-04-21	ACHIZITIONARE HALAT CHIRURGICAL NESTERIL	—	6,675 lei	—	Scop Medical	DA11625896	Imbracaminte pentru personalul medical (	Bucuresti	33199000-1
2017-04-21	ACHIZITIONARE SORTURI UNICA FOLOSINTA POLIETILENA	—	1,600 lei	—	Ellebi Com Impex Srl	DA11625833	Imbracaminte de uz profesional, imbracam	Bucuresti	18100000-0
2017-04-20	ACHIZITIONARE CASEROLE MIJLOCII POLISTIREN	—	2,640 lei	—	Global Plast Horeca Srl	DA11612825	Articole de catering de unica folosinta	Dobroesti	39222100-5
2017-04-20	ACHIZITIONARE CASEROLE BICOMPARTIMENTATE CU CAPAC	—	1,840 lei	—	Global Plast Horeca Srl	DA11612786	Articole de catering de unica folosinta	Dobroesti	39222100-5
2017-04-20	ACHIZITIONARE BOL SUPA 500 CC	—	3,000 lei	—	Global Plast Horeca Srl	DA11612581	Articole de catering de unica folosinta	Dobroesti	39222100-5
2017-04-20	ACHIZITIONARE CAPAC BOL SUPA	—	1,650 lei	—	Global Plast Horeca Srl	DA11612512	Articole de catering de unica folosinta	Dobroesti	39222100-5
2017-04-20	ACHIZITIONARE PRAF DE CURATAT 500GR	—	125 lei	—	Global Plast Horeca Srl	DA11612406	Produse de curatenie (Rev.2)	Dobroesti	39831240-0
2017-04-20	ACHIZITIONARE PROSOAPE HARTIE 2 STR	—	2,800 lei	—	Global Plast Horeca Srl	DA11612231	Servetele de toaleta (Rev.2)	Dobroesti	39514500-3
2017-04-20	ACHIZITIONARE HARTIE IGIENICA ALBA 2 STR	—	1,541 lei	—	Global Plast Horeca Srl	DA11612167	Hartie igienica (Rev.2)	Dobroesti	33761000-2
2017-04-20	ACHIZITIONARE DETERGENT DE VASE 5L	—	115 lei	—	Global Plast Horeca Srl	DA11612009	Detergenti pentru vase (Rev.2)	Dobroesti	39831210-1
2017-04-18	ACHIZITIONARE CERTIFICAT DIGITAL CALIFICAT REINNOIRE	—	80 lei	—	Certsign S.A.	DA11590695	Servicii de certificare a semnaturii ele	Bucuresti	79132100-9
2017-04-14	Cablu pentru electrod neutru	—	510 lei	—	Medicare Technics Sa	DA11581943	Instalatie de electrochirurgie (Rev.2)	Bucuresti	33161000-6
2017-04-10	ACHIZITIONARE LANOLINA ANHIDRA	—	890 lei	—	Vitamar Import Export S.R.L.	DA11503461	Toate celelalte produse terapeutice (Rev	Bucuresti	33693000-4
2017-04-10	ACHIZITIONARE ULEI PARAFINA	—	100 lei	—	Vitamar Import Export S.R.L.	DA11503406	Laxative (Rev.2)	Bucuresti	33613000-0
2017-04-10	ACHIZITIONARE VASELINA FARMACEUTICA	—	495 lei	—	Vitamar Import Export S.R.L.	DA11503375	Vaselina (Rev.2)	Bucuresti	09221100-5
2017-04-10	ACHIZITIONARE CUTIE PLASTIC 20GR	—	24 lei	—	Vitamar Import Export S.R.L.	DA11503261	Toate celelalte produse neterapeutice (R	Bucuresti	33695000-8
2017-04-10	ACHIZITIONARE CUTIE PLASTIC 100GR	—	700 lei	—	Vitamar Import Export S.R.L.	DA11503090	Toate celelalte produse neterapeutice (R	Bucuresti	33695000-8
2017-04-10	ACHIZITIONARE CUTIE PLASTIC 150GR	—	650 lei	—	Vitamar Import Export S.R.L.	DA11503039	Toate celelalte produse neterapeutice (R	Bucuresti	33695000-8
2017-04-07	ACHIZITIONARE DELIKAT KNORR	—	140 lei	—	Comlunaria Impex S.R.L.	DA11500262	Condimente si mirodenii (Rev.2)	Otopeni	15870000-7
2017-04-07	ACHIZITIONARE ULEI FLOAREA SOARELUI	—	360 lei	—	Comlunaria Impex S.R.L.	DA11500228	Ulei pentru gatit (Rev.2)	Otopeni	15411200-4
2017-04-07	ACHIZITIONARE BISCUITI CU CREMA	—	90 lei	—	Comlunaria Impex S.R.L.	DA11500199	Piscoturi si biscuiti; produse de patise	Otopeni	15820000-2
2017-04-07	ACHIZITIONARE NAPOLITANE	—	102 lei	—	Comlunaria Impex S.R.L.	DA11500155	Piscoturi si biscuiti; produse de patise	Otopeni	15820000-2
2017-04-07	ACHIZITIONARE SARE FINA	—	42 lei	—	Comlunaria Impex S.R.L.	DA11500105	Sare (Rev.2)	Otopeni	15872400-5
2017-04-07	ACHIZITIONARE OTET	—	12 lei	—	Comlunaria Impex S.R.L.	DA11500073	Otet si inlocuitori de otet (Rev.2)	Otopeni	15871100-5
2017-04-07	ACHIZITIONARE SPAGHETE	—	200 lei	—	Comlunaria Impex S.R.L.	DA11500044	Paste fainoase (Rev.2)	Otopeni	15850000-1
2017-04-07	ACHIZITIONARE FAINA	—	50 lei	—	Comlunaria Impex S.R.L.	DA11500019	Faina de grau (Rev.2)	Otopeni	15612100-2
2017-04-07	ACHIZITIONARE GRIS	—	60 lei	—	Comlunaria Impex S.R.L.	DA11499984	Faina de cereale sau faina vegetala si p	Otopeni	15612000-1
2017-04-07	ACHIZITIONARE OREZ	—	450 lei	—	Comlunaria Impex S.R.L.	DA11499961	Orez decorticat (Rev.2)	Otopeni	15611000-4
2017-04-07	ACHIZITIONARE ZAHAR ALB	—	350 lei	—	Comlunaria Impex S.R.L.	DA11499925	Zahar (Rev.2)	Otopeni	15831000-2
2017-04-07	ACHIZITIONARE ZAHAR VANILAT	—	120 lei	—	Comlunaria Impex S.R.L.	DA11499882	Zahar (Rev.2)	Otopeni	15831000-2
2017-04-07	ACHIZITIONARE BRANZA TOPITA	—	252 lei	—	Dumar International S.R.L.	DA11490387	Branza tartinabila (Rev.2)	Bucuresti	15545000-0
2017-04-07	ACHIZITIONARE OUA	—	180 lei	—	Dumar International S.R.L.	DA11490330	Oua (Rev.2)	Bucuresti	03142500-3
2017-04-07	ACHIZITIONARE PULPE PUI	—	1,580 lei	—	Dumar International S.R.L.	DA11490277	Carne de pui (Rev.2)	Bucuresti	15112130-6
2017-04-07	ACHIZITIONARE TELEMEA VACA	—	348 lei	—	Dumar International S.R.L.	DA11490190	Branza de masa (Rev.2)	Bucuresti	15541000-2
2017-04-06	ACHIZITIONARE CLISMA LAX	—	1,680 lei	—	Socoro Supply S.R.L.	DA11472478	Laxative (Rev.2)	Buzau	33613000-0
2017-04-06	ACHIZITIONARE VATA MEDICALA 200GR BUMBAC 100%	—	286 lei	—	Eprubeta Farm S.R.L.	DA11472269	Vata medicala (Rev.2)	Maracineni	33141115-9
2017-04-06	ACHIZITIONARE DRIGALSKI AGAR FL 200ML	—	58 lei	—	Bivaria Grup S.R.L.	DA11468958	Medii de cultura (Rev.2)	Hunedoara	24931250-6
2017-04-06	ACHIZITIONARE GELOZA SANGE 1 PACH X 10 PLACI	—	203 lei	—	Bivaria Grup S.R.L.	DA11468622	Medii de cultura (Rev.2)	Hunedoara	24931250-6
2017-04-06	ACHIZITIONARE Cutii Petri PLASTIC PS 90x15mm STERILE gamma CU CERTIFICAT	—	260 lei	—	Nova Fit 2000 S.R.L.	DA11468456	Consumabile medicale (Rev.2)	Bucuresti	33140000-3
2017-04-06	ACHIZITIONARE EXUDAT FARINGIAN STERIL IN TUB CU ETICHETA TIJA LEMN + BUMBAC	—	220 lei	—	Nova Fit 2000 S.R.L.	DA11468299	Recipiente si pungi de recoltare, drenaj	Bucuresti	33141600-6
2017-04-06	ACHIZITIONARE Vacutainer coagulare fibrinogen Na citrate, 4,5ml	—	600 lei	—	Nova Fit 2000 S.R.L.	DA11467751	Dispozitive de punctie venoasa si de pre	Bucuresti	33141300-3
2017-04-06	ACHIZITIONARE Vacutainer hematologie K3EDTA 3ml,	—	600 lei	—	Nova Fit 2000 S.R.L.	DA11467655	Dispozitive de punctie venoasa si de pre	Bucuresti	33141300-3
2017-04-06	ACHIZITIONARE Vacutainer biochimie gel 5 ml cu gel separator + clot activator	—	1,260 lei	—	Nova Fit 2000 S.R.L.	DA11467486	Sticlarie pentru laborator, pentru artic	Bucuresti	33790000-4
2017-04-06	ACHIZITIONARE APA DEIONIZATA ULTRAPURA	—	132 lei	—	Rompack Srl	DA11466458	Apa distilata (Rev.2)	Bucuresti	24316000-2
2017-04-06	ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL	—	840 lei	—	A.M.S. 2000 Trading Impex S.R.L.	DA11465031	Medii de cultura (Rev.2)	Bucuresti	24931250-6

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