| 13.10.2022 | ACHIZITIE DIVERSE |
4.800 lei | 4.800 lei |
— |
Power Medical |
DA31626086 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 13.10.2022 | ACHIZITIE DIVERSE |
25 mii lei | 25 mii lei |
— |
Power Medical |
DA31625429 |
Senzori biometrici (Rev.2) |
Cluj-Napoca |
35125110-0 |
| 13.10.2022 | ACHIZITIE DIVERSE |
744 lei | 744 lei |
— |
Avant Maris Medical S.R.L. |
DA31624903 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 13.10.2022 | ACHIZITIE PACHET MATERIALE |
1.072 lei | 1.072 lei |
— |
Dedeman S.R.L. |
DA31622609 |
Produse de curatenie (Rev.2) |
Bacau |
39831240-0 |
| 13.10.2022 | ACHIZITIE SERVICII MEDICALE |
39 mii lei | 39 mii lei |
— |
Spitalul Clinic Cf Craiova |
DA31620192 |
Servicii prestate de medici specialisti |
Craiova |
85121200-5 |
| 06.10.2022 | Achizitie trusa de nastere sterila |
1.100 lei | 1.100 lei |
— |
Avmed Plus |
DA31559484 |
Truse de prim ajutor (Rev.2) |
Cluj-Napoca |
33141623-3 |
| 06.10.2022 | Achizitie teste glicemie |
14 mii lei | 14 mii lei |
— |
Deltamed |
DA31558072 |
Benzi reactive (Rev.2) |
Gilau |
33124131-2 |
| 03.10.2022 | Achizitie Reparatie |
10 mii lei | 10 mii lei |
— |
Deltamed |
DA31533107 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 30.09.2022 | ACHIZITIE HIDROCORTIZON HF |
17 mii lei | 17 mii lei |
— |
Mediplus Exim |
DA31515425 |
Corticosteroizi pentru uz sistemic (Rev. |
|
33642200-4 |
| 23.09.2022 | Achizitie ansamblu complet picioare spate |
3.000 lei | 3.000 lei |
— |
Deltamed |
DA31459590 |
Diverse piese de schimb (Rev.2) |
|
34913000-0 |
| 21.09.2022 | Achizitie pachet diverse |
506 lei | 506 lei |
— |
Dedeman S.R.L. |
DA31439271 |
Diverse articole (Rev.2) |
|
44423000-1 |
| 16.09.2022 | ACHIZITIE DIVERSE |
11 mii lei | 11 mii lei |
— |
Deltamed |
DA31400870 |
Servicii de reparare si intretinere (Rev |
|
50000000-5 |
| 12.09.2022 | Achizitie pachet diverse |
131 lei | 131 lei |
— |
Rtc Proffice Experience |
DA31362324 |
Articole de birou (Rev.2) |
|
39263000-3 |
| 12.09.2022 | ACHIZITIE LEMN DE FOC |
25 mii lei | 25 mii lei |
— |
Terra Silva |
DA31357750 |
Lemn de foc (Rev.2) |
|
03413000-8 |
| 09.09.2022 | Achizitie foi de parcurs |
1.135 lei | 1.135 lei |
— |
Vlaros Tip S.R.L |
DA31349926 |
Diverse imprimate (Rev.2) |
|
22900000-9 |
| 08.09.2022 | Achizitie telescop reglabil |
720 lei | 720 lei |
— |
Deltamed |
DA31340430 |
Roti, piese si accesorii (Rev.2) |
|
34324000-4 |
| 07.09.2022 | Achizitie Cablu ECG |
2.500 lei | 2.500 lei |
— |
Power Medical |
DA31333517 |
Diverse piese de schimb (Rev.2) |
|
34913000-0 |
| 31.08.2022 | ACHIZITIE DIVERSE |
50 lei | 50 lei |
— |
Dedeman S.R.L. |
DA31279322 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 23.08.2022 | ACHIZITIE Manopera / Reparatie 0,5 h |
104 lei | 104 lei |
— |
Avant Maris Medical S.R.L. |
DA31226507 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 19.08.2022 | ACHIZITIE DIVERSE |
369 lei | 369 lei |
— |
Avant Maris Medical S.R.L. |
DA31210508 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 19.08.2022 | ACHIZITIE DIVERSE |
1.877 lei | 1.877 lei |
— |
Avant Maris Medical S.R.L. |
DA31210471 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 19.08.2022 | ACHIZITIE DIVERSE |
1.739 lei | 1.739 lei |
— |
Avant Maris Medical S.R.L. |
DA31210427 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 12.08.2022 | ACHIZITIE CARTUS TONER HP 283A |
100 lei | 100 lei |
— |
Fiducia Trading S.R.L. |
DA31183218 |
Toner pentru imprimantele laser/faxuri ( |
Craiova |
30125110-5 |
| 08.08.2022 | ALGOCALMIN 1G/2ML SOLUTIE INJECTABILA 5FI X 2ML ZENTIVA (METAMIZOLUM NATRICUM) |
7.040 lei | 7.120 lei |
— |
Farmexim S.A. |
DA31151675 |
Antiinflamatoare si antireumatismale (Re |
Bucuresti |
33632100-0 |
| 05.08.2022 | Achizitie diverse consumabile |
7.350 lei | 7.350 lei |
— |
Power Medical |
DA31144277 |
Senzori biometrici (Rev.2) |
Cluj-Napoca |
35125110-0 |
| 02.08.2022 | ACHIZITIE DIVERSE |
17 mii lei | 17 mii lei |
— |
Vlaros Tip S.R.L |
DA31120646 |
Diverse imprimate (Rev.2) |
Craiova |
22900000-9 |
| 02.08.2022 | ACHIZITIE ELECTROZI DEFIBRILARE ZOLL |
7.900 lei | 7.900 lei |
— |
Nafka Grup |
DA31120572 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 01.08.2022 | ACHIZITIE Servicii de taiere a arborilor |
1.200 lei | 1.200 lei |
— |
Emontaj Ag Srl |
DA31108841 |
Servicii de taiere a arborilor (Rev.2) |
Craiova |
77211400-6 |
| 20.07.2022 | Achizitie toner |
108 lei | 108 lei |
— |
Fiducia Trading S.R.L. |
DA31049793 |
Toner pentru imprimantele laser/faxuri ( |
Craiova |
30125110-5 |
| 15.07.2022 | ACHIZITIE DIVERSE |
365 lei | 365 lei |
— |
Dedeman S.R.L. |
DA31026617 |
Lacate (Rev.2) |
Bacau |
44521210-3 |
| 15.07.2022 | ACHIZITIE DIVERSE |
73 lei | 73 lei |
— |
Dedeman S.R.L. |
DA31026601 |
Lacate (Rev.2) |
Bacau |
44521210-3 |
| 13.07.2022 | Achizitie Servicii de reparatie si intretinere dispozitive medicale |
1.448 lei | 1.448 lei |
— |
Deltamed |
DA31010788 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 13.07.2022 | Achizitie pachet diverse |
3.746 lei | 3.746 lei |
— |
Rtc Proffice Experience |
DA31010153 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 12.07.2022 | Achizitie Reparatie |
1.574 lei | 1.574 lei |
— |
Deltamed |
DA30994861 |
Servicii de reparare si intretinere (Rev |
Gilau |
50000000-5 |
| 11.07.2022 | ACHIZITIE DIVERSE |
436 lei | 436 lei |
— |
Fiducia Trading S.R.L. |
DA30990887 |
Hardware pentru microcomputere (Rev.2) |
Craiova |
30215000-9 |
| 04.07.2022 | Bara fixare telescop |
650 lei | 650 lei |
— |
Deltamed |
DA30950218 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 22.06.2022 | Achizitie Mecanism deblocare picioare |
1.900 lei | 1.900 lei |
— |
Deltamed |
DA30871246 |
Diverse piese de schimb (Rev.2) |
Gilau |
34913000-0 |
| 22.06.2022 | ACHIZITIE RIVANOL |
1.140 lei | 1.140 lei |
— |
Ats Novus |
DA30870706 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 20.06.2022 | Achizitie Electrozi defibrilare adulti / padele pentru defibrilatorul Corpuls 3 / Corpulus 3 |
2.100 lei | 2.100 lei |
— |
Luan Vision |
DA30848162 |
Electrozi (Rev.2) |
Oradea |
31711140-6 |
| 20.06.2022 | ACHIZITIE ELECTROZI EKG UNICA FOLOSINTA -ADULTI |
1.320 lei | 1.320 lei |
— |
Nafka Grup |
DA30846544 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 16.06.2022 | ACHIZITIE DIVERSE |
5.002 lei | 5.002 lei |
— |
Avant Maris Medical S.R.L. |
DA30827927 |
Diverse piese de schimb (Rev.2) |
Ciolpani |
34913000-0 |
| 15.06.2022 | Achizitie placa electronica girofar LE 106CH pentru bec cu cod 8233347 |
900 lei | 900 lei |
— |
Deltamed |
DA30820150 |
Placi de conexiune (Rev.2) |
Gilau |
32442100-4 |
| 09.06.2022 | Achizitie surub fixare roata brancarda Kartsana |
470 lei | 470 lei |
— |
Deltamed |
DA30796298 |
Piese de schimb mecanice, altele decat m |
Gilau |
34320000-6 |
| 09.06.2022 | Achizitie pachet diverse |
123 lei | 123 lei |
— |
Dedeman S.R.L. |
DA30792334 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 09.06.2022 | Achizitie Cartus Toner Brother TN-2421 comp |
184 lei | 184 lei |
— |
Fiducia Trading S.R.L. |
DA30790679 |
Toner pentru imprimantele laser/faxuri ( |
Craiova |
30125110-5 |
| 09.06.2022 | Achizitie placa electronica pentru girofar LE 106 HE pentru bec fara soclu, cod 8233379 |
862 lei | 862 lei |
— |
Deltamed |
DA30789316 |
Masini, aparate, echipamente si consumab |
Gilau |
31000000-6 |
| 08.06.2022 | ACHIZITIE TONER EPSON AL M300 |
378 lei | 378 lei |
— |
Fiducia Trading S.R.L. |
DA30784433 |
Toner pentru imprimantele laser/faxuri ( |
Craiova |
30125110-5 |
| 07.06.2022 | Achizitie Menghina fixare injectomat Agilia cu capac spate |
980 lei | 980 lei |
— |
Power Medical |
DA30770298 |
Dispozitive de fixare (Rev.2) |
Cluj-Napoca |
44530000-4 |
| 07.06.2022 | ACHIZITIE Card de vacanta / Tichete de vacanta |
0 lei | 0 lei |
— |
Up Romania |
DA30768933 |
Servicii de tiparire si de livrare (Rev. |
Bucuresti |
79823000-9 |
| 30.05.2022 | ACHIZITIE NOSPA 40 mg/2 ml X 25 SOL. INJ. 40mg/2ml SANOFI |
800 lei | 800 lei |
— |
Medimfarm |
DA30720293 |
Diverse medicamente (Rev.2) |
Ploiesti |
33690000-3 |