| 26.01.2009 | ACHIZITIE STRIPURI URINA |
— | 680 lej |
— |
Balmed S.R.L. |
DA0193070 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 26.01.2009 | ACHIZITIE EFECTIN |
— | 153 lej |
— |
Romastru Trading S.R.L. |
DA0192998 |
Psihoanaleptice (Rev.2) |
Bucuresti |
33661600-7 |
| 26.01.2009 | ACHIZITIE CARJE ANTEBRAT |
— | 53 lej |
— |
Ato Em S.R.L. |
DA0192993 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 26.01.2009 | ACHIZITIE CARJE SUBAXILARE |
— | 110 lej |
— |
Ato Em S.R.L. |
DA0192986 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 26.01.2009 | ACHIZITIE OXACILINA |
— | 43 lej |
— |
A&A Medical S.R.L. |
DA0192938 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 26.01.2009 | ACHIZITIE ANSILAN |
— | 28 lej |
— |
A.D.M. Farm S.R.L. |
DA0192928 |
24461500-8 |
Pantelimon |
24461500-8 |
| 14.01.2009 | Carja cu sprijin subaxilar |
— | 110 lej |
— |
Ato Em S.R.L. |
DA0188317 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 14.01.2009 | Carja reglabila, cu sprijin pe antebrat |
— | 265 lej |
— |
Ato Em S.R.L. |
DA0188312 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 17.12.2008 | ACHIZITIE SONDE NELATON |
— | 52 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA0182398 |
Sonde (Rev.2) |
Bucuresti |
33141641-5 |
| 17.12.2008 | ACHIZITIE PERIE TOALETA |
— | 60 lej |
— |
Federal Expert Company S.R.L. |
DA0181908 |
Perii de toaleta (Rev.2) |
Clinceni |
39224310-4 |
| 17.12.2008 | ACHIZITIE FARASE |
— | 30 lej |
— |
Federal Expert Company S.R.L. |
DA0181900 |
Produse din plastic (Rev.2) |
Clinceni |
19520000-7 |
| 17.12.2008 | ACHIZITIE GALETI PLASTIC |
— | 220 lej |
— |
Federal Expert Company S.R.L. |
DA0181895 |
Galeti (Rev.2) |
Clinceni |
39224330-0 |
| 17.12.2008 | ACHIZITIE CLOR AUTOMAT |
— | 285 lej |
— |
Dacris Com 94 S.R.L. |
DA0181817 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 17.12.2008 | ACHIZITIE SACI MENAJ |
— | 137 lej |
— |
Federal Expert Company S.R.L. |
DA0181802 |
Saci si pungi din polietilena pentru des |
Clinceni |
19640000-4 |
| 16.12.2008 | ACHIZITIE SACI MENAJ 30L |
— | 1645 lej |
— |
Federal Expert Company S.R.L. |
DA0181640 |
Saci si pungi din polietilena pentru des |
Clinceni |
19640000-4 |
| 16.12.2008 | ACHIZITIE DEZINFECTANT WC |
— | 473 lej |
— |
Federal Expert Company S.R.L. |
DA0181634 |
Paste si prafuri abrazive de curatat (Re |
Clinceni |
39813000-4 |
| 16.12.2008 | ACHIZITIE MANUSI MENAJERE |
— | 113 lej |
— |
Federal Expert Company S.R.L. |
DA0181631 |
Manusi de lucru (Rev.2) |
Clinceni |
18141000-9 |
| 16.12.2008 | ACHIZITIE DETARTRANT |
— | 285 lej |
— |
Federal Expert Company S.R.L. |
DA0181628 |
Produse de curatenie (Rev.2) |
Clinceni |
39831240-0 |
| 16.12.2008 | ACHIZITIE MATURI CU COADA |
— | 470 lej |
— |
Dacris Com 94 S.R.L. |
DA0181625 |
Maturi (Rev.2) |
Bucuresti |
39224100-9 |
| 16.12.2008 | ACHIZITIE CREMA UNIVERSALA |
— | 77 lej |
— |
Federal Expert Company S.R.L. |
DA0181613 |
Produse de curatenie (Rev.2) |
Clinceni |
39831240-0 |
| 16.12.2008 | ACHIZITIE PRAF DE CURATAT |
— | 229 lej |
— |
Federal Expert Company S.R.L. |
DA0181611 |
Glicerina (Rev.2) |
Clinceni |
24964000-9 |
| 16.12.2008 | ACHIZITIE MOPURI |
— | 319 lej |
— |
Federal Expert Company S.R.L. |
DA0181607 |
Maturi, perii si alte articole de divers |
Clinceni |
39224000-8 |
| 16.12.2008 | ACHIZITIE HARTIE IGIENICA |
— | 675 lej |
— |
Sanitex Hygiene S.R.L. |
DA0181603 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 16.12.2008 | ACHIZITIE DETERGENT VASE |
— | 398 lej |
— |
Rtc Proffice Experience S.A. |
DA0181584 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 16.12.2008 | ACHIZITIE DETERGENT PARDOSEALA |
— | 242 lej |
— |
Dacris Com 94 S.R.L. |
DA0181576 |
Produse de curatat pentru podele (Rev.2) |
Bucuresti |
39831300-9 |
| 16.12.2008 | ACHIZITIE SAPUN LICHID 5L |
— | 134 lej |
— |
Dacris Com 94 S.R.L. |
DA0181566 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 16.12.2008 | ACHIZITIE HARTIE PROSOP ZZ |
— | 814 lej |
— |
Dacris Com 94 S.R.L. |
DA0181560 |
Prosoape (Rev.2) |
Bucuresti |
39514100-9 |
| 16.12.2008 | ACHIZITIE PASTILE CLOR |
— | 234 lej |
— |
Dacris Com 94 S.R.L. |
DA0181554 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 16.12.2008 | ACHIZITIE DETERGENT GEAMURI |
— | 108 lej |
— |
Dacris Com 94 S.R.L. |
DA0181550 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 16.12.2008 | ACHIZITIE BURETI VASE |
— | 35 lej |
— |
Dacris Com 94 S.R.L. |
DA0181547 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 16.12.2008 | ACHIZITIE BURETI DE SARMA |
— | 24 lej |
— |
Dacris Com 94 S.R.L. |
DA0181541 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 16.12.2008 | ACHIZITIE LAVETE USCATE |
— | 42 lej |
— |
Dacris Com 94 S.R.L. |
DA0181536 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 16.12.2008 | ACHIZITIE LAVETE UMEDE |
— | 49 lej |
— |
Dacris Com 94 S.R.L. |
DA0181529 |
Carpe pentru curatat (Rev.2) |
Bucuresti |
39525800-6 |
| 15.12.2008 | ACHIZITIE CARJE REGLABILE |
— | 53 lej |
— |
Ato Em S.R.L. |
DA0180775 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 15.12.2008 | ACHIZITIE MINE 0.7MM |
— | 15 lej |
— |
Rtc Proffice Experience S.A. |
DA0180770 |
Creioane cu mina reincarcabila (Rev.2) |
Bucuresti |
30192131-8 |
| 15.12.2008 | ACHIZITIE MINE CREION 0.5MM |
— | 15 lej |
— |
Rtc Proffice Experience S.A. |
DA0180767 |
Creioane cu mina reincarcabila (Rev.2) |
Bucuresti |
30192131-8 |
| 15.12.2008 | ACHIZITIE BIBLIORAFT |
— | 88 lej |
— |
Rtc Proffice Experience S.A. |
DA0180757 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 15.12.2008 | ACHIZITIE DOCUMENT CUMULATIV |
— | 33 lej |
— |
Rtc Proffice Experience S.A. |
DA0180749 |
Registre (Rev.2) |
Bucuresti |
42512510-6 |
| 15.12.2008 | ACHIZITIE BON DE CONSUM |
— | 43 lej |
— |
Rtc Proffice Experience S.A. |
DA0180747 |
Registre contabile (Rev.2) |
Bucuresti |
22813000-2 |
| 15.12.2008 | ACHIZITIE FISE MAGAZIE |
— | 51 lej |
— |
Rtc Proffice Experience S.A. |
DA0180744 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 15.12.2008 | ACHIZITIE HARTIE IMPRIMANTA A4 1 EX |
— | 180 lej |
— |
Rtc Proffice Experience S.A. |
DA0180741 |
Hartie autocopianta (Rev.2) |
Bucuresti |
30199120-7 |
| 27.11.2008 | ACHIZITIE SONDA FOLEY |
— | 541 lej |
— |
Medical Express S.R.L. |
DA0169583 |
Dispozitive pentru persoanele cu deficie |
Bucuresti |
33196200-2 |
| 27.11.2008 | ACHIZITIE SACI COLECTORI |
— | 661 lej |
— |
Medical Express S.R.L. |
DA0169580 |
Dispozitive pentru persoanele cu deficie |
Bucuresti |
33196200-2 |
| 27.11.2008 | ACHIZITIE CONDOAME |
— | 161 lej |
— |
Medical Express S.R.L. |
DA0169575 |
Dispozitive pentru persoanele cu deficie |
Bucuresti |
33196200-2 |
| 24.11.2008 | ACHIZITIE CARJA SUBAXILAR |
— | 110 lej |
— |
Ato Em S.R.L. |
DA0166491 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 24.11.2008 | ACHIZITIE AMPICILINA |
— | 8 lej |
— |
A&A Medical S.R.L. |
DA0166478 |
24431400-8 |
Bucuresti |
24431400-8 |
| 24.11.2008 | ACHIZITIE OMEZ |
— | 27 lej |
— |
A.D.M. Farm S.R.L. |
DA0166447 |
Medicamente impotriva tulburarilor provo |
Pantelimon |
33611000-6 |
| 24.11.2008 | COMPRESE STERILE |
— | 43 lej |
— |
Pansiprod Medical S.R.L. |
DA0166419 |
Comprese de tifon (Rev.2) |
Filipestii de Padure |
33141118-0 |
| 24.11.2008 | MANUSI EXAMINARE |
— | 20 lej |
— |
Pansiprod Medical S.R.L. |
DA0166405 |
Manusi de unica folosinta (Rev.2) |
Filipestii de Padure |
18424300-0 |
| 24.11.2008 | ACHIZITIE MASCA CHIRURGICALA |
— | 60 lej |
— |
Pansiprod Medical S.R.L. |
DA0166396 |
Echipamente de protectie (Rev.2) |
Filipestii de Padure |
18143000-3 |