| 02.11.2016 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA9707546 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 02.11.2016 | ACHIZITIONARE CARTOFI |
— | 507 lei |
— |
Dumar International S.R.L. |
DA9707496 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 02.11.2016 | ACHIZITIONARE PULPE PUI |
— | 2.370 lei |
— |
Dumar International S.R.L. |
DA9705879 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 02.11.2016 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA9705820 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 02.11.2016 | ACHIZITIONARE PATE DE FICAT |
— | 216 lei |
— |
Dumar International S.R.L. |
DA9705755 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 02.11.2016 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA9705714 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 02.11.2016 | ACHIZITIONARE GOGOSARI TAIATI IN OTET 720GR |
— | 165 lei |
— |
Fralvil S.A. |
DA9705366 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 02.11.2016 | ACHIZITIONARE CASTRAVETI IN OTET INTREGI 720GR |
— | 342 lei |
— |
Fralvil S.A. |
DA9705281 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 02.11.2016 | ACHIZITIONARE SPANAC FRUNZE 720GR |
— | 234 lei |
— |
Fralvil S.A. |
DA9705119 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE DOVLECEI IN APA 720GR |
— | 158 lei |
— |
Fralvil S.A. |
DA9705045 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE MARMELADA FRUCTE |
— | 53 lei |
— |
Fralvil S.A. |
DA9704825 |
Marmelade (Rev.2) |
Ramnicu Valcea |
15332230-5 |
| 02.11.2016 | ACHIZITIONARE PASTA TOMATE 720GR |
— | 308 lei |
— |
Fralvil S.A. |
DA9704774 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE ROSII IN BULION 720GR |
— | 840 lei |
— |
Fralvil S.A. |
DA9704579 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE FASOLE PASTAI GALBENA |
— | 936 lei |
— |
Fralvil S.A. |
DA9704493 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE FASOLE BOABE USCATA |
— | 198 lei |
— |
Fralvil S.A. |
DA9704274 |
Boabe (Rev.2) |
Ramnicu Valcea |
03221211-8 |
| 02.11.2016 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 888 lei |
— |
Fralvil S.A. |
DA9704227 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 02.11.2016 | ACHIZITIONARE GEM PRUNE 370GR |
— | 735 lei |
— |
Fralvil S.A. |
DA9704125 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 02.11.2016 | ACHIZITIONARE CERTIFICAT DIGITAL CALIFICAT REINNOIRE |
— | 475 lei |
— |
Certsign S.A. |
DA9702470 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 02.11.2016 | ACHIZITIONARE TELEMEA VACA PREAMBALATA |
— | 360 lei |
— |
Lactate Natura S.A. |
DA9702348 |
Branza de masa (Rev.2) |
Targoviste |
15541000-2 |
| 02.11.2016 | ACHIZITIONARE SMANTANA 12% LA GALETUSA DE 5KG |
— | 69 lei |
— |
Lactate Natura S.A. |
DA9702215 |
Smantana semigrasa (Rev.2) |
Targoviste |
15512100-1 |
| 02.11.2016 | ACHIZITIONARE BRANZA DE VACI GRASA |
— | 158 lei |
— |
Lactate Natura S.A. |
DA9702129 |
Branza cu pasta moale (Rev.2) |
Targoviste |
15542200-1 |
| 02.11.2016 | ACHIZITIONARE IAURT 200GR 2.8% |
— | 190 lei |
— |
Lactate Natura S.A. |
DA9702067 |
Iaurt si alte produse lactate fermentate |
Targoviste |
15551000-5 |
| 02.11.2016 | ACHIZITIONARE CASCAVAL |
— | 220 lei |
— |
Lactate Natura S.A. |
DA9701980 |
Branzeturi (Rev.2) |
Targoviste |
15540000-5 |
| 02.11.2016 | ACHIZITIONARE BISCUITI POPULARI |
— | 33 lei |
— |
Comlunaria Impex S.R.L. |
DA9701493 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 02.11.2016 | ACHIZITIONARE TAITEI |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA9701324 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 02.11.2016 | ACHIZITIONARE FIDEA |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA9701286 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 02.11.2016 | ACHIZITIONARE RAHAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA9701184 |
Dulciuri (Rev.2) |
Otopeni |
15842300-5 |
| 02.11.2016 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA9701123 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 02.11.2016 | ACHIZITIONARE OREZ |
— | 270 lei |
— |
Comlunaria Impex S.R.L. |
DA9700975 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 02.11.2016 | ACHIZITIONARE PUNGI ALIMENTARE 2KG 500 BUC/ROLA |
— | 250 lei |
— |
Fabi Total Grup S.R.L. |
DA9699175 |
Sacose (Rev.2) |
Bucuresti |
18934000-5 |
| 01.11.2016 | ACHIZITIONARE TETAVAX VACCIN TET. ADS. SUSP. INJ. 0.5ml*1Fi. |
— | 1.699 lei |
— |
Compania Nationala Unifarm |
DA9680889 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 26.10.2016 | ACHIZITIONARE BONETE UNICA FOLOSINTA |
— | 150 lei |
— |
Megacons-Brillago S.R.L. |
DA9628877 |
Articole de unica folosinta din hartie ( |
Moinesti |
33772000-2 |
| 26.10.2016 | ACHIZITIONARE BOTOSI CHIRURGICALI UNICA FOLOSINTA |
— | 1.000 lei |
— |
Megacons-Brillago S.R.L. |
DA9628704 |
Echipamente de protectie (Rev.2) |
Moinesti |
18143000-3 |
| 26.10.2016 | ACHIZITIONARE MASTI CHIRURGICALE CU LEGATURI |
— | 450 lei |
— |
Axiomed Solutions Srl |
DA9627801 |
Consumabile medicale nechimice de unica |
Galati |
33141000-0 |
| 26.10.2016 | ACHIZITIONARE MANUSI EXAMINARE DIN LATEX PUDRATE |
— | 8.500 lei |
— |
Healthtim Srl |
DA9626969 |
Manusi chirurgicale (Rev.2) |
Timisoara |
33141420-0 |
| 26.10.2016 | ACHIZITIONARE Sapun dezinfectant - chirurgical pentru maini - PRESTIMAIN x 1L cu doz - AVIZAT M.S.21 |
— | 2.700 lei |
— |
G&M 2000 S.R.L. |
DA9626360 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 26.10.2016 | ACHIZITIONARE FOAIE DE OBSERVATIE CLINICA GENERALA, 12 pagini A4 |
— | 1.580 lei |
— |
Andvertising Grup S.R.L. |
DA9619626 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 25.10.2016 | ACHIZITIONARE FISA UPU, 2 A3 |
— | 1.080 lei |
— |
Andvertising Grup S.R.L. |
DA9611198 |
Imprimate la comanda (Rev.2) |
Bucuresti |
22458000-5 |
| 21.10.2016 | ACHIZITIONARE HALAT CHIRURGICAL STERIL DUBLAT CU 2 PROSOAPE |
— | 8.640 lei |
— |
Scop Medical |
DA9578398 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 18.10.2016 | ACHIZITIONARE FIXATOR KODAK RP X-OMAT LO |
— | 222 lei |
— |
Infomed S.R.L. |
DA9531559 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 18.10.2016 | ACHIZITIONARE REVELATOR KODAK RP X-OMAT EX |
— | 438 lei |
— |
Infomed S.R.L. |
DA9531523 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 18.10.2016 | ACHIZITIONARE FILME RADIOLOGICE KODAK 35X43CM |
— | 598 lei |
— |
Infomed S.R.L. |
DA9531451 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 18.10.2016 | ACHIZITIONARE FILME RADIOLOGICE KODAK 35X35CM |
— | 243 lei |
— |
Infomed S.R.L. |
DA9531372 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 18.10.2016 | ACHIZITIONARE FILME RADIOLOGICE KODAK 24X30CM |
— | 286 lei |
— |
Infomed S.R.L. |
DA9531306 |
Filme pentru radiologii (Rev.2) |
Bucuresti |
32354100-0 |
| 17.10.2016 | ACHIZITIONARE FIR POLIDIOXANONA 5/0 |
— | 356 lei |
— |
Rombiomedica S.R.L. |
DA9516007 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 17.10.2016 | ACHIZITIONARE FIR POLIDIOXANONA 4/0 |
— | 459 lei |
— |
Rombiomedica S.R.L. |
DA9515975 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 17.10.2016 | ACHIZITIONARE FIR POLIDIOXANONA 3/0 |
— | 505 lei |
— |
Rombiomedica S.R.L. |
DA9515947 |
Ligaturi (Rev.2) |
Bucuresti |
33141126-9 |
| 17.10.2016 | ACHIZITIONARE FIR POLIDIOXANONA 2/0 |
— | 170 lei |
— |
Rombiomedica S.R.L. |
DA9515916 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 17.10.2016 | ACHIZITIONARE FIR POLIPROPILENA 5/0 |
— | 365 lei |
— |
Rombiomedica S.R.L. |
DA9515884 |
Monofilamente sintetice (Rev.2) |
Bucuresti |
19724000-7 |
| 17.10.2016 | ACHIZITIONARE FIR POLIPROPILENA 4/0 |
— | 554 lei |
— |
Rombiomedica S.R.L. |
DA9515827 |
Monofilamente sintetice (Rev.2) |
Bucuresti |
19724000-7 |