| 15.02.2017 | ACHIZITIONARE CONDIMENTE KNORR |
— | 140 lei |
— |
Comlunaria Impex S.R.L. |
DA10823373 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 15.02.2017 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA10823325 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.02.2017 | ACHIZITIONARE GRIS |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA10823278 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 15.02.2017 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA10823241 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 15.02.2017 | ACHIZITIONARE FIDEA |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA10823191 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2017 | ACHIZITIONARE CEAI PLANTE |
— | 920 lei |
— |
Comlunaria Impex S.R.L. |
DA10823160 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 15.02.2017 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA10822988 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2017 | ACHIZITIONARE ZAHAR VANILAT |
— | 120 lei |
— |
Comlunaria Impex S.R.L. |
DA10822961 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 15.02.2017 | ACHIZITIONARE ZAHAR ALB |
— | 210 lei |
— |
Comlunaria Impex S.R.L. |
DA10822929 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 15.02.2017 | ACHIZITIONARE MASLINE |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA10822893 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 15.02.2017 | ACHIZITIONARE TELEMEA VACA PREAMBALATA |
— | 375 lei |
— |
Lactate Natura S.A. |
DA10822192 |
Branza de masa (Rev.2) |
Targoviste |
15541000-2 |
| 15.02.2017 | ACHIZITIONARE SMANTANA 12% LA GALETUSA DE 5KG |
— | 69 lei |
— |
Lactate Natura S.A. |
DA10822163 |
Smantana semigrasa (Rev.2) |
Targoviste |
15512100-1 |
| 15.02.2017 | ACHIZITIONARE BRANZA DE VACI GRASA |
— | 158 lei |
— |
Lactate Natura S.A. |
DA10822105 |
Branza cu pasta moale (Rev.2) |
Targoviste |
15542200-1 |
| 15.02.2017 | ACHIZITIONARE IAURT 200GR 2.8% |
— | 190 lei |
— |
Lactate Natura S.A. |
DA10822036 |
Iaurt si alte produse lactate fermentate |
Targoviste |
15551000-5 |
| 14.02.2017 | ACHIZITIONARE CHESTIONAR PACIENTI / ANGAJATI |
— | 105 lei |
— |
Andvertising Grup S.R.L. |
DA10816503 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 13.02.2017 | Dezinfectant alcoolic prin frecare pt maini Sterillium - flacon 1L |
— | 4.826 lei |
— |
Trident Medical Company S.R.L. |
DA10796556 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 13.02.2017 | Dezinfectant rapid prin pulverizare pt suprafete Bacillol AF fl. 1000ml |
— | 4.578 lei |
— |
Trident Medical Company S.R.L. |
DA10796445 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 09.02.2017 | ACHIZITIONARE COS GUNOI CU PEDALA DE 80 LITRI |
— | 97 lei |
— |
Doendo Comproiect S.R.L. |
DA10772719 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 09.02.2017 | ACHIZITIONARE COS GUNOI CU PEDALA DE 30 LITRI |
— | 1.290 lei |
— |
Doendo Comproiect S.R.L. |
DA10772677 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 09.02.2017 | ACHIZITIONARE CAMP NANGHIN 100/150 |
— | 4.700 lei |
— |
Proficom Textil |
DA10764000 |
Cearsafuri pentru sali de operatie (Rev. |
Galati |
39518200-8 |
| 09.02.2017 | ACHIZITIONARE PEROXID DE HIDROGEN 30% |
— | 52 lei |
— |
Vitamar Import Export S.R.L. |
DA10762816 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 09.02.2017 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 330 lei |
— |
Vitamar Import Export S.R.L. |
DA10762678 |
Toate celelalte produse terapeutice (Rev |
Bucuresti |
33693000-4 |
| 09.02.2017 | ACHIZITIONARE ULEI PARAFINA |
— | 100 lei |
— |
Vitamar Import Export S.R.L. |
DA10762641 |
Laxative (Rev.2) |
Bucuresti |
33613000-0 |
| 09.02.2017 | ACHIZITIONARE OXID DE ZINC |
— | 28 lei |
— |
Vitamar Import Export S.R.L. |
DA10762616 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 09.02.2017 | ACHIZITIONARE ANESTEZINA |
— | 230 lei |
— |
Vitamar Import Export S.R.L. |
DA10762588 |
Diverse substante chimice organice (Rev. |
Bucuresti |
24327000-2 |
| 08.02.2017 | ACHIZITIONARE CALCE SODATA |
— | 280 lei |
— |
Drager Medical Romania S.R.L. |
DA10760482 |
Preparate galenice (Rev.2) |
Bucuresti |
33692600-3 |
| 08.02.2017 | ACHIZITIONARE CIRCUIT VENTILATIE UNICA FOLOSINTA ADULT |
— | 2.000 lei |
— |
Drager Medical Romania S.R.L. |
DA10760480 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 08.02.2017 | ACHIZITIONARE SENZOR FLUX SPIROLOG |
— | 2.125 lei |
— |
Drager Medical Romania S.R.L. |
DA10760274 |
Senzori electrici (Rev.2) |
Bucuresti |
30237475-9 |
| 08.02.2017 | ACHIZITIONARE COVORASE ANTIBACTERIENE 120X60 CM*30FOLII |
— | 1.750 lei |
— |
Scop Medical |
DA10760247 |
Echipament de decontaminare (Rev.2) |
Bucuresti |
42924720-2 |
| 08.02.2017 | ACHIZITIONARE BONETE CHIRURGICALACU LEGATURI LA SPATE UNICA FOLOSINTA |
— | 600 lei |
— |
Biolife Grup S.R.L. |
DA10760210 |
Articole de protectie pentru cap (Rev.2) |
Bucuresti |
18444000-3 |
| 08.02.2017 | ACHIZITIONARE URINAR PLASTIC BARBATI CU CAPAC |
— | 100 lei |
— |
Biofarm Distribution S.R.L. |
DA10757923 |
Suporturi pentru urinale (Rev.2) |
Bucuresti |
33192320-1 |
| 08.02.2017 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 420 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA10754031 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 08.02.2017 | ACHIZITIONARE PLOSCA CU CAPAC |
— | 125 lei |
— |
Pansiprod Distributie Srl |
DA10750056 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 08.02.2017 | ACHIZITIONARE MEDIU MULLER HINTON FL 200ML |
— | 96 lei |
— |
Bivaria Grup S.R.L. |
DA10748778 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 07.02.2017 | ACHIZITIONARE ACE pentru recoltoare vidate/vacutainer, tip flashback/visio, 21G, verde,x100 buc |
— | 450 lei |
— |
Sc Tody Laboratories Int.Srl |
DA10744149 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 07.02.2017 | ACHIZITIONARE HALAT CHIRURGICAL NESTERIL |
— | 6.675 lei |
— |
Scop Medical |
DA10741749 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 07.02.2017 | ACHIZITIONARE COSTUME FILTRU UNICA FOLOSINTA |
— | 18 mii lei |
— |
Paul Hartmann S.R.L. |
DA10741662 |
Consumabile medicale (Rev.2) |
Targu Mures |
33140000-3 |
| 07.02.2017 | ACHIZITIONARE HALAT UNICA FOLOSINTA |
— | 3.150 lei |
— |
Alpha Brio Medical S.R.L. |
DA10740002 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 07.02.2017 | ACHIZITIONARE Teste glicemie pentru glucometru ACCU-CHECK Active |
— | 1.113 lei |
— |
Deltamed S.R.L. |
DA10736629 |
Benzi reactive (Rev.2) |
Gilau |
33124131-2 |
| 06.02.2017 | ACHIZITIONARE Vacutainer hematologie K3EDTA 3ml, |
— | 200 lei |
— |
Nova Fit 2000 S.R.L. |
DA10726768 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 06.02.2017 | ACHIZITIONARE Vacutainer coagulare fibrinogen Na citrate, 4,5ml |
— | 200 lei |
— |
Nova Fit 2000 S.R.L. |
DA10726649 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 06.02.2017 | ACHIZITIONARE Vacutainer biochimie gel 5 ml cu gel separator + clot activator |
— | 360 lei |
— |
Nova Fit 2000 S.R.L. |
DA10726552 |
Sticlarie pentru laborator, pentru artic |
Bucuresti |
33790000-4 |
| 03.02.2017 | ACHIZITIONARE AMIOKORDIN 150mg/3ml*5 Fi sol. inj. 3ml |
— | 284 lei |
— |
Compania Nationala Unifarm |
DA10716545 |
Medicamente pentru sistemul cardiovascul |
Bucuresti |
33622000-6 |
| 02.02.2017 | ACHIZITIONARE PAINE ALBA CU SARE 300GR |
— | 588 lei |
— |
Mibos Project S.R.L. |
DA10702608 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 01.02.2017 | ACHIZITIONARE PAINE ALBA FARA SARE 300GR |
— | 174 lei |
— |
Mibos Project S.R.L. |
DA10696267 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 01.02.2017 | ACHIZITIONARE SERVICII DE INCARCARE CARTUSE, TONER |
— | 1.058 lei |
— |
Best Cam Serv S.R.L. |
DA10691762 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 31.01.2017 | Servicii de mentenanta si asistenta tehnica Sistem Informatic Integrat Hipocrate |
— | 15 mii lei |
— |
Genius It Solutions S.R.L. |
DA10682692 |
Servicii de intretinere si reparatii de |
Bucuresti |
72267000-4 |
| 31.01.2017 | Servicii de dezinsectie si deratizare |
— | 1.434 lei |
— |
Sc Lions Clean Services Srl |
DA10681901 |
Servicii de dezinfectie si de dezinsecti |
Bucuresti |
90921000-9 |
| 31.01.2017 | ACHIZITIONARE CARNE PORC IN LUCRU |
— | 721 lei |
— |
Ana & Cornel S.R.L. |
DA10680962 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |
| 31.01.2017 | ACHIZITIONARE CARNATI CABANOS |
— | 288 lei |
— |
Ana & Cornel S.R.L. |
DA10680195 |
Preparate pe baza de carne (Rev.2) |
Mizil |
15131700-2 |