| 15.03.2017 | ACHIZITIONARE FILTRU ANTIBACTERIAN / ANTIMICROBIAN CU UMIDIFICATOR |
— | 840 lei |
— |
Valdomedica Trading S.R.L. |
DA11154703 |
Filtre de aer (Rev.2) |
Bucuresti |
42514310-8 |
| 15.03.2017 | ACHIZITIONARE Metronidazol 250mg*30cpr |
— | 27 lei |
— |
Farmexpert D.C.I. S.R.L. |
DA11152226 |
Antimicotice pentru uz sistemic (Rev.2) |
Bucuresti |
33651200-0 |
| 14.03.2017 | ACHIZITIONARE SONDE ASPIRATIE TRAHEALA |
— | 507 lei |
— |
Crio - 2 S.R.L. |
DA11148361 |
Sonde (Rev.2) |
Iasi |
33141641-5 |
| 14.03.2017 | ACHIZITIONARE CERTIFICAT DIGITAL CALIFICAT REINNOIRE |
— | 80 lei |
— |
Certsign S.A. |
DA11141324 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 10.03.2017 | ACHIZITIONARE APA DEIONIZATA ULTRAPURA |
— | 132 lei |
— |
Rompack Srl |
DA11109773 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 09.03.2017 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 86 lei |
— |
Bivaria Grup S.R.L. |
DA11082021 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.03.2017 | ACHIZITIONARE BULION SIMPLU FLACON 200ML |
— | 38 lei |
— |
Bivaria Grup S.R.L. |
DA11081948 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.03.2017 | ACHIZITIONARE MEDIU SABOURAUD FL 200ML |
— | 60 lei |
— |
Bivaria Grup S.R.L. |
DA11081764 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.03.2017 | ACHIZITIONARE MEDIU CHAPMAN FL 200ML |
— | 65 lei |
— |
Bivaria Grup S.R.L. |
DA11081696 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 09.03.2017 | ACHIZITIONARE GELOZA SANGE 1 PACH X 10 PLACI |
— | 232 lei |
— |
Bivaria Grup S.R.L. |
DA11081562 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 08.03.2017 | ACHIZITIONARE CERTIFICAT DIGITAL CALIFICAT REINNOIRE |
— | 80 lei |
— |
Certsign S.A. |
DA11067667 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 07.03.2017 | ACHIZITIONARE TETATOX VACCIN TETANIC 0.5ML*10 FIOLE |
— | 3.398 lei |
— |
Compania Nationala Unifarm |
DA11049797 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 03.03.2017 | ACHIZITIONARE HALAT CHIRURGICAL STERILE DUBLAT CU 2 PROSOAPE |
— | 5.400 lei |
— |
Scop Medical |
DA11015763 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 02.03.2017 | ACHIZITIONARE HUSA IMPERMEABILA CU ELASTIC LA COLTURI |
— | 8.500 lei |
— |
Novomed International Srl |
DA11012484 |
Huse pentru saltele (Rev.2) |
Bucuresti |
39512300-7 |
| 02.03.2017 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 167 lei |
— |
Mibos Project S.R.L. |
DA10999379 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 02.03.2017 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 476 lei |
— |
Mibos Project S.R.L. |
DA10999330 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 02.03.2017 | ACHIZITIONARE SERVICII DE INCARCARE CARTUSE, TONER SI REMANUFACTURARE |
— | 1.012 lei |
— |
Best Cam Serv S.R.L. |
DA10998675 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 28.02.2017 | ACHIZITIONARE MARMELADA FRUCTE |
— | 110 lei |
— |
Fralvil S.A. |
DA10967778 |
Marmelade (Rev.2) |
Ramnicu Valcea |
15332230-5 |
| 28.02.2017 | ACHIZITIONARE FASOLE PASTAI GALBENA 720GR |
— | 708 lei |
— |
Fralvil S.A. |
DA10967636 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.02.2017 | ACHIZITIONARE DOVLECEI IN APA 720GR |
— | 185 lei |
— |
Fralvil S.A. |
DA10967562 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.02.2017 | ACHIZITIONARE CASTRAVETI IN OTET INTREGI 720GR |
— | 266 lei |
— |
Fralvil S.A. |
DA10967405 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 28.02.2017 | ACHIZITIONARE GEM PRUNE 370GR |
— | 732 lei |
— |
Fralvil S.A. |
DA10967009 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 28.02.2017 | ACHIZITIONARE CIUPERCI TAIATE 720GR |
— | 576 lei |
— |
Fralvil S.A. |
DA10966925 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 28.02.2017 | ACHIZITIONARE SPANAC FRUNZE 720GR |
— | 266 lei |
— |
Fralvil S.A. |
DA10966883 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 28.02.2017 | ACHIZITIONARE MAZARE BOABE 720GR |
— | 266 lei |
— |
Fralvil S.A. |
DA10966703 |
Mazare la cutie (Rev.2) |
Ramnicu Valcea |
15331462-3 |
| 28.02.2017 | ACHIZITIONARE ROSII IN BULION 720GR |
— | 588 lei |
— |
Fralvil S.A. |
DA10966636 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.02.2017 | ACHIZITIONARE PASTA TOMATE 720GR |
— | 347 lei |
— |
Fralvil S.A. |
DA10966413 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.02.2017 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 612 lei |
— |
Fralvil S.A. |
DA10966352 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.02.2017 | ACHIZITIONARE CARTOFI |
— | 378 lei |
— |
Dumar International S.R.L. |
DA10966028 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 28.02.2017 | ACHIZITIONARE MARGARINA |
— | 84 lei |
— |
Dumar International S.R.L. |
DA10965991 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 28.02.2017 | ACHIZITIONARE OUA |
— | 270 lei |
— |
Dumar International S.R.L. |
DA10965954 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 28.02.2017 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA10965883 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 24.02.2017 | Servicii de dezinsectie si deratizare |
— | 2.868 lei |
— |
Sc Lions Clean Services Srl |
DA10940261 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 23.02.2017 | ACHIZITIONARE PIPE GUEDEL NR. 6 |
— | 122 lei |
— |
Valdomedica Trading S.R.L. |
DA10911571 |
Anestezie si reanimare (Rev.2) |
Bucuresti |
33170000-2 |
| 23.02.2017 | ACHIZITIONARE PIPE GUEDEL NR.3,4,5 |
— | 2.668 lei |
— |
Valdomedica Trading S.R.L. |
DA10911538 |
Instrumente pentru anestezie si pentru r |
Bucuresti |
33171000-9 |
| 21.02.2017 | ACHIZITIONARE Sonde cu recipient pentru recoltare sterila secretii traheale |
— | 1.950 lei |
— |
Tehno Electro Medical Company S.R.L. |
DA10886225 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 21.02.2017 | ACHIZITIONARE SALAM VICTORIA |
— | 126 lei |
— |
Ana & Cornel S.R.L. |
DA10883400 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 21.02.2017 | ACHIZITIONARE CREMWURSTI PUI |
— | 128 lei |
— |
Ana & Cornel S.R.L. |
DA10883340 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 21.02.2017 | ACHIZITIONARE CARNATI CABANOS |
— | 294 lei |
— |
Ana & Cornel S.R.L. |
DA10883250 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 21.02.2017 | ACHIZITIONARE ELECTROZI EKG UNICA FOLOSINTA ADULTI |
— | 1.200 lei |
— |
Nafka Grup S.R.L. |
DA10882214 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 20.02.2017 | ACHIZITIONARE IODINA 10% (POVIDONUM IODINATUM 10%) |
— | 1.300 lei |
— |
Tis Farmaceutic S.A. |
DA10866074 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 17.02.2017 | ACHIZITIONARE COTIERE UNICA FOLOSINTA |
— | 1.310 lei |
— |
Vertical Trend Srl |
DA10858214 |
Echipamente de protectie (Rev.2) |
Valea Lupului |
18143000-3 |
| 16.02.2017 | ACHIZITIONARE MASTI CHIRURGICALE CU LEGATURI |
— | 450 lei |
— |
Axiomed Solutions Srl |
DA10844008 |
Consumabile medicale nechimice de unica |
Galati |
33141000-0 |
| 16.02.2017 | ACHIZITIONARE BONETE CHIRURGICALE UNICA FOLOSINTA |
— | 150 lei |
— |
Megacons-Brillago S.R.L. |
DA10843923 |
Articole de unica folosinta din hartie ( |
Moinesti |
33772000-2 |
| 16.02.2017 | ACHIZITIONARE BOTOSI CHIRURGICALI UNICA FOLOSINTA |
— | 1.000 lei |
— |
Megacons-Brillago S.R.L. |
DA10843873 |
Echipamente de protectie (Rev.2) |
Moinesti |
18143000-3 |
| 16.02.2017 | ACHIZITIONARE BRATARI IDENTIFICARE PACIENTI |
— | 550 lei |
— |
Primex Medical S.R.L. |
DA10838807 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 15.02.2017 | ACHIZITIONARE RAHAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA10823907 |
Dulciuri (Rev.2) |
Otopeni |
15842300-5 |
| 15.02.2017 | ACHIZITIONARE BISCUITI POPULARI |
— | 33 lei |
— |
Comlunaria Impex S.R.L. |
DA10823880 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.02.2017 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA10823844 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.02.2017 | ACHIZITIONARE TAITEI |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA10823415 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |