| 2025-11-20 | MEMOTAL 1G/5MLX 5 FIOLE / PIRACETAM |
2,288 lei | 2,288 lei |
— |
Bya Sell |
DA39340279 |
Alte medicamente pentru sistemul nervos |
Buhusi |
33661700-8 |
| 2025-11-20 | ACHIZITIE ENHANCIN 875/125 MG |
222 lei | 222 lei |
— |
Bya Sell |
DA39340150 |
Antibiotice si medicamente chimioterapeu |
Buhusi |
33631400-6 |
| 2025-11-20 | ACHIZITIE ALIMENTE |
4,114 lei | 4,114 lei |
— |
Terol Prod |
DA39337069 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-11-20 | Achizitie antibiotice |
2,632 lei | 2,632 lei |
— |
Pharma |
DA39337029 |
Antibiotice si medicamente chimioterapeu |
Iasi |
33631400-6 |
| 2025-11-20 | CEFORT 1g flacon injectabil (i.m. + i.v.) / CEFTRIAXONUM |
2,093 lei | 2,093 lei |
— |
Pharma |
DA39336609 |
Antibiotice si medicamente chimioterapeu |
Iasi |
33631400-6 |
| 2025-11-19 | Servicii asigurare Ambulator de Specialitate |
1,780 lei | 1,780 lei |
— |
Millenium Insurance Broker (M.I.B.) Broker De Asig |
DA39326264 |
Servicii de asigurare (Rev.2) |
Bucuresti |
66510000-8 |
| 2025-11-18 | Toner XEROX 3020-3025 |
540 lei | 540 lei |
— |
Mival Group |
DA39319089 |
Cartuse de toner (Rev.2) |
Ploiesti |
30125100-2 |
| 2025-11-18 | ACHIZITIE REACTIVI BIOCHIMIE APARAT NX 700 |
6,846 lei | 6,846 lei |
— |
Novaintermed |
DA39309914 |
Reactivi si produse de contrast (Rev.2) |
Bucuresti |
33696000-5 |
| 2025-11-17 | Dosar carton cu sina lunga |
125 lei | 125 lei |
— |
Office Max S.R.L. |
DA39305378 |
Articole de birou (Rev.2) |
Braila |
39263000-3 |
| 2025-11-17 | HARTIE COPIATOR A4 |
1,280 lei | 1,280 lei |
— |
Office Max S.R.L. |
DA39305027 |
Hartie pentru scris (Rev.2) |
Braila |
30197620-8 |
| 2025-11-17 | ACHIZITIE PACHET TRUSE DIAGNOSTICARE LABORATOR |
4,338 lei | 4,338 lei |
— |
Dds Diagnostic |
DA39303180 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2025-11-17 | ACHIZITIE PACHET ALIMENTE |
1,867 lei | 1,867 lei |
— |
Terol Prod |
DA39300006 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-11-12 | Pachet alimente |
3,072 lei | 3,072 lei |
— |
Terol Prod |
DA39276440 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-11-12 | Servicii de arhivare |
14 k lei | 14 k lei |
— |
Arhivitor |
DA39270813 |
Servicii de arhivare (Rev.2) |
Braila |
79995100-6 |
| 2025-11-06 | ACHIZITIE Pachet alimente |
1,463 lei | 1,463 lei |
— |
Terol Prod |
DA39222686 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-11-05 | ACHIZITIE REACTIVI BIOCHIMIE SPIN 200 E |
15 k lei | 15 k lei |
— |
X-Lab Solutions S.R.L. |
DA39221200 |
Reactivi de laborator (Rev.2) |
Cluj-Napoca |
33696500-0 |
| 2025-11-05 | ACHIZITIE MICROPERFUZOARE G23 |
312 lei | 312 lei |
— |
Eprubeta Farm S.R.L. |
DA39213140 |
Articole pentru perfuzii (Rev.2) |
Maracineni |
33194120-3 |
| 2025-11-03 | ACHIZITIE HELICOBACTER PYLORI |
543 lei | 543 lei |
— |
Dds Diagnostic |
DA39189169 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2025-10-31 | ACHIZITIE Reparatie concentrator de oxigen PHILIPS Everflo SN: 0255793 |
2,082 lei | 2,082 lei |
— |
Liamed |
DA39186974 |
Servicii de reparare si de intretinere a |
Brasov |
50421000-2 |
| 2025-10-30 | ACHIZITIE REGISTRU STERILIZARI |
200 lei | 200 lei |
— |
Selado Com |
DA39177674 |
Registre, registre contabile, clasoare, |
Braila |
22800000-8 |
| 2025-10-30 | ACHIZITIE KLINTENSIV® – Gel dezinfectant maini 85%alcool aviz ms , 1 litru |
327 lei | 327 lei |
— |
Intermed Grup Distribution S.R.L. |
DA39176320 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2025-10-29 | ACHIZITIE PACHET ALIMENTE |
1,896 lei | 1,896 lei |
— |
Terol Prod |
DA39173007 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-10-29 | ACHIZITIE STRIPURI DEKAPAN LAURA/SOLUTIE CONTROL URINORM/ STRIPURUI VERIFICARE |
1,550 lei | 1,550 lei |
— |
X-Lab Solutions S.R.L. |
DA39170685 |
Medii de cultura (Rev.2) |
Cluj-Napoca |
24931250-6 |
| 2025-10-29 | ACHIZITIE MEDII CULTURA |
633 lei | 633 lei |
— |
Bivaria Grup S.R.L. |
DA39169181 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 2025-10-29 | ACHIZITIE KIT DE INTRETINERE 6 LUNI/TUB TYGON |
398 lei | 398 lei |
— |
Diamedix Impex |
DA39168347 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 2025-10-27 | ACHIZITIE USCATOR RUFE |
2,024 lei | 2,024 lei |
— |
Altex Romania |
DA39156935 |
Masini de spalat (Rev.2) |
Voluntari |
42716120-5 |
| 2025-10-27 | ACHIZITIE FIER DE CALCAT TEFAL |
329 lei | 329 lei |
— |
Altex Romania |
DA39156866 |
Echipament de calcat si de pliat lenjeri |
Voluntari |
42717000-5 |
| 2025-10-27 | VITAMINA C 750MG X 5 FIOLE |
249 lei | 249 lei |
— |
Bya Sell |
DA39153294 |
Diverse medicamente (Rev.2) |
Buhusi |
33690000-3 |
| 2025-10-27 | ACHIZITIE PACHET ALIMENTE |
1,777 lei | 1,777 lei |
— |
Terol Prod |
DA39153192 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-10-24 | ACHIZITIE Etalonare TERMOHIGROMETRU |
1,616 lei | 1,616 lei |
— |
Metrocert Umitemp |
DA39146775 |
Servicii de calibrare (Rev.2) |
Bucuresti |
50433000-9 |
| 2025-10-24 | ACHIZITIE COMPRESE STERILE |
268 lei | 268 lei |
— |
Eprubeta Farm S.R.L. |
DA39143889 |
Comprese de tifon (Rev.2) |
Maracineni |
33141118-0 |
| 2025-10-24 | ACHIZITIE IODINE -BETADINA |
450 lei | 450 lei |
— |
Eprubeta Farm S.R.L. |
DA39143845 |
Antiseptice si dezinfectante (Rev.2) |
Maracineni |
33631600-8 |
| 2025-10-24 | ACHIZITIE MATERIALE DE CURATENIE |
8,495 lei | 8,495 lei |
— |
Intermed Grup Distribution S.R.L. |
DA39143709 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 2025-10-24 | ACHIZITIE REACTIVI HEMATOLOGIE PENTRA 80XL |
4,022 lei | 4,022 lei |
— |
Diamedix Impex |
DA39142593 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2025-10-23 | ACHIZITIE TRUSE PERFUZIE CU AC METALIC -EUROMED |
1,680 lei | 1,680 lei |
— |
Alpha Ned 2000 Exim |
DA39137302 |
Articole pentru perfuzii (Rev.2) |
Bucuresti |
33194120-3 |
| 2025-10-23 | HARTIE EKG ROLA 210MM MORTARA / COMEN / Delta 60 / 08 LC / Cardico 1210/ 1200G / BIOCARE / PROGETTY |
360 lei | 360 lei |
— |
Medclas Trading S.R.L. |
DA39133160 |
Hartie sau carton termosensibile (Rev.2) |
Braila |
22993200-9 |
| 2025-10-22 | ACHIZITIE PACHET ALIMENTE |
1,951 lei | 1,951 lei |
— |
Terol Prod |
DA39132144 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-10-22 | ACHIZITIE UNITATE CILINDRU WORKCENTRE 3345 |
1,160 lei | 1,160 lei |
— |
Smart Choice S.R.L. |
DA39126233 |
Piese si accesorii pentru fotocopiatoare |
Iasi |
30125000-1 |
| 2025-10-22 | ACHIZITIE ANTIBIOGRAME |
280 lei | 280 lei |
— |
Karissmed Trade Srl |
DA39125161 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 2025-10-22 | SET FISA UPU AUTOCOPIATIVA CONFORM ANEXA 3, ORDIN 1706 |
3,500 lei | 3,500 lei |
— |
Selado Com |
DA39124720 |
Registre, registre contabile, clasoare, |
Braila |
22800000-8 |
| 2025-10-21 | REVIZIE AUTO |
1,968 lei | 1,968 lei |
— |
Sermated Srl |
DA39120757 |
Servicii de reparare a automobilelor (Re |
Braila |
50112100-4 |
| 2025-10-21 | PACHET LAMPA LED 48W |
2,789 lei | 2,789 lei |
— |
Unitehnocons |
DA39120512 |
Materiale electrice (Rev.2) |
Braila |
31681410-0 |
| 2025-10-15 | PACHET ALIMENTE |
1,252 lei | 1,252 lei |
— |
Terol Prod |
DA39083817 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-10-14 | PACHET DIVERSE PRODUSE |
1,712 lei | 1,712 lei |
— |
Dedeman S.R.L. |
DA39075010 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2025-10-08 | ACHIZITIE PACHET ALIMENTE |
2,809 lei | 2,809 lei |
— |
Terol Prod |
DA39040642 |
Pachete de alimente (Rev.2) |
Braila |
15897300-5 |
| 2025-10-08 | Vas barbotor EverFlo |
485 lei | 485 lei |
— |
Evorevo |
DA39039693 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 2025-10-08 | CONTRACT SERVICE 2025 |
9,200 lei | 9,200 lei |
— |
Liamed |
DA39037788 |
Servicii de reparare si de intretinere a |
Brasov |
50421000-2 |
| 2025-10-08 | RSVTI-2025 |
1,600 lei | 1,600 lei |
— |
Bonexpert |
DA39034923 |
Servicii de testare, analiza si consulta |
Braila |
71600000-4 |
| 2025-10-03 | Achizitie Servicii de mentenanta centrale termice/anul 2025 |
1,600 lei | 1,600 lei |
— |
Microservice |
DA39006854 |
Servicii de intretinere a aparatelor cu |
Varsatura |
50531200-8 |
| 2025-10-03 | ACHIZITIE FILME RADIOLOGIE |
2,090 lei | 2,090 lei |
— |
Prodenta S.R.L. |
DA39004100 |
Filme pentru radiografii (Rev.2) |
Arad |
32354110-3 |