| 24.11.2008 | ACHIZITIE HIDROCORTIZON |
— | 28 lej |
— |
Interfarm S.R.L. |
DA0166373 |
Corticosteroizi pentru uz sistemic (Rev. |
Botosani |
33642200-4 |
| 24.11.2008 | ACHIZITIE FARINGOSEPT |
— | 11 lej |
— |
A&A Medical S.R.L. |
DA0166369 |
Ingrasaminte si compusi azotati (Rev.2) |
Bucuresti |
24400000-8 |
| 24.11.2008 | ACHIZITIE ETAMSILAT |
— | 4 lej |
— |
Montero S.A. |
DA0166363 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 24.11.2008 | ACHIZITIE ALCOOL SANITAR |
— | 12 lej |
— |
A&A Medical S.R.L. |
DA0166354 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 24.11.2008 | ACHIZITIE ALCOOL BORICAT |
— | 37 lej |
— |
Tunic Prod S.R.L. |
DA0166310 |
24142320-0 |
Bucuresti |
24142320-0 |
| 24.11.2008 | ACHIZITIE ALCOOL IODAT |
— | 20 lej |
— |
Tunic Prod S.R.L. |
DA0166307 |
24142320-0 |
Bucuresti |
24142320-0 |
| 24.11.2008 | ACHIZITIE RIVANOL |
— | 8 lej |
— |
Montero S.A. |
DA0166278 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 24.11.2008 | ACHIZITIE APA OXIGENATA |
— | 15 lej |
— |
A.D.M. Farm S.R.L. |
DA0166269 |
Diverse medicamente (Rev.2) |
Pantelimon |
33690000-3 |
| 21.11.2008 | ACHIZITIE MANUSI MENAJ |
— | 225 lej |
— |
Federal Expert Company S.R.L. |
DA0165440 |
Manusi de lucru (Rev.2) |
Clinceni |
18141000-9 |
| 21.11.2008 | ACHIZITIE MOPURI |
— | 319 lej |
— |
Federal Expert Company S.R.L. |
DA0165434 |
Maturi, perii si alte articole de divers |
Clinceni |
39224000-8 |
| 21.11.2008 | ACHIZITIE COADA LEMN |
— | 225 lej |
— |
Federal Expert Company S.R.L. |
DA0165432 |
Maturi, perii si alte articole de divers |
Clinceni |
39224000-8 |
| 21.11.2008 | ACHIZITIE BUGUACID |
— | 1040 lej |
— |
Antiseptica S.R.L. |
DA0165427 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 21.11.2008 | ACHIZITIE SAPUN LICHID |
— | 134 lej |
— |
Dacris Com 94 S.R.L. |
DA0165419 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 21.11.2008 | ACHIZITIE HARTIE IGIENICA APARAT JUMBO |
— | 540 lej |
— |
Sanitex Hygiene S.R.L. |
DA0165401 |
Articole igienico-sanitare din hartie (R |
Bucuresti |
33771000-5 |
| 21.11.2008 | ACHIZITIE PROSOAPAE INTERCALATE ZZ |
— | 814 lej |
— |
Dacris Com 94 S.R.L. |
DA0165382 |
Prosoape (Rev.2) |
Bucuresti |
39514100-9 |
| 20.11.2008 | ACHIZITIE MINIDATIERA |
— | 22 lej |
— |
Rtc Proffice Experience S.A. |
DA0165282 |
Stampile de datare (Rev.2) |
Bucuresti |
30192150-7 |
| 20.11.2008 | ACHIZITIE DETERGENT PARDOSEALA |
— | 111 lej |
— |
Dacris Com 94 S.R.L. |
DA0165279 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 20.11.2008 | ACHIZITIE PASTILE CLORAMINA |
— | 117 lej |
— |
Dacris Com 94 S.R.L. |
DA0165276 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.11.2008 | ACHIZITIE LAVETE UNIVERSALE |
— | 129 lej |
— |
Federal Expert Company S.R.L. |
DA0165273 |
Articole textile de uz casnic (Rev.2) |
Clinceni |
39510000-0 |
| 20.11.2008 | ACHIZITIE DETERGENT DE GEAMURI |
— | 14 lej |
— |
Dacris Com 94 S.R.L. |
DA0165271 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 20.11.2008 | ACHIZITIE CREMA DE CURATAT UNIVERSALA |
— | 39 lej |
— |
Federal Expert Company S.R.L. |
DA0165267 |
Produse de curatenie (Rev.2) |
Clinceni |
39831240-0 |
| 20.11.2008 | ACHIZITIE PRAF DE CURATAT |
— | 229 lej |
— |
Federal Expert Company S.R.L. |
DA0165264 |
Glicerina (Rev.2) |
Clinceni |
24964000-9 |
| 20.11.2008 | ACHIZITIE BURETE |
— | 35 lej |
— |
Dacris Com 94 S.R.L. |
DA0165262 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 20.11.2008 | ACHIZITIE BURETI SARMA |
— | 24 lej |
— |
Dacris Com 94 S.R.L. |
DA0165254 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 20.11.2008 | ACHIZITIE DETARTRANT |
— | 435 lej |
— |
Federal Expert Company S.R.L. |
DA0165252 |
Paste si prafuri abrazive de curatat (Re |
Clinceni |
39813000-4 |
| 20.11.2008 | ACHIZITIE DETERGENT DE VASE |
— | 318 lej |
— |
Rtc Proffice Experience S.A. |
DA0165249 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 20.11.2008 | ACHIZITIE LAVETE UMEDE |
— | 47 lej |
— |
Dacris Com 94 S.R.L. |
DA0164570 |
Carpe pentru curatat (Rev.2) |
Bucuresti |
39525800-6 |
| 20.11.2008 | ACHIZITIE MYDRUM |
— | 119 lej |
— |
Interfarm S.R.L. |
DA0164461 |
Medicamente pentru oftalmologie (Rev.2) |
Botosani |
33662100-9 |
| 18.11.2008 | ACHIZITIE VITAMINA B1 FIOLE |
— | 18 lej |
— |
Interfarm S.R.L. |
DA0163436 |
Vitamine (Rev.2) |
Botosani |
33616000-1 |
| 18.11.2008 | ACHIZITIE MEPROBAMAT |
— | 6 lej |
— |
Interfarm S.R.L. |
DA0163427 |
Psiholeptice (Rev.2) |
Botosani |
33661500-6 |
| 18.11.2008 | ACHIZITIE DIAZEPAM FIOLE |
— | 25 lej |
— |
Montero S.A. |
DA0163411 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 18.11.2008 | ACHIZITIE COLCHICINA |
— | 3 lej |
— |
A.D.M. Farm S.R.L. |
DA0163384 |
24432300-4 |
Pantelimon |
24432300-4 |
| 18.11.2008 | ACHIZITIE FASTUM GEL |
— | 120 lej |
— |
Montero S.A. |
DA0163356 |
Antiinflamatoare si antireumatismale (Re |
Bucuresti |
33632100-0 |
| 18.11.2008 | ACHIZITIE IMODIUM |
— | 26 lej |
— |
Montero S.A. |
DA0163339 |
Antidiareice, antiinflamatoare si antiin |
Bucuresti |
33614000-7 |
| 18.11.2008 | ACHIZITIE ENAP 5 MG |
— | 5 lej |
— |
Interfarm S.R.L. |
DA0163323 |
Antihipertensive (Rev.2) |
Botosani |
33622200-8 |
| 18.11.2008 | ACHIZITIE CAPTOPRIL |
— | 4 lej |
— |
Montero S.A. |
DA0163314 |
Medicamente pentru sistemul renin-angiot |
Bucuresti |
33622800-4 |
| 18.11.2008 | ACHIZITIE ACID FOLIC |
— | 15 lej |
— |
Interfarm S.R.L. |
DA0163296 |
Preparate impotriva anemiei (Rev.2) |
Botosani |
33621300-2 |
| 18.11.2008 | ACHIZITIE RANITIDINA |
— | 8 lej |
— |
Montero S.A. |
DA0163282 |
Medicamente impotriva tulburarilor provo |
Bucuresti |
33611000-6 |
| 18.11.2008 | ACHIZITIE VITAMINA B6 |
— | 32 lej |
— |
Interfarm S.R.L. |
DA0163264 |
Vitamine (Rev.2) |
Botosani |
33616000-1 |
| 18.11.2008 | ACHIZITIE SANGE DE CONTROL VALORI CRESCUTE |
— | 220 lej |
— |
Nitech Medical S.R.L. |
DA0163046 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | ACHIZITIE SANGE VALORI NORMALE |
— | 220 lej |
— |
Nitech Medical S.R.L. |
DA0163044 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | ACHIZITIE SANGE CONTROL VALORI SCAZUTE |
— | 220 lej |
— |
Nitech Medical S.R.L. |
DA0163041 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | ACHIZITIE DIALYSE |
— | 1200 lej |
— |
Nitech Medical S.R.L. |
DA0163035 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | ACHIZITIE DIACLENZ |
— | 840 lej |
— |
Nitech Medical S.R.L. |
DA0163029 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | ACHIZITIE HARTIE IMPRIMANTA A4 2EX |
— | 186 lej |
— |
Rtc Proffice Experience S.A. |
DA0162848 |
Hartie autocopianta (Rev.2) |
Bucuresti |
30199120-7 |
| 18.11.2008 | ACHIZITIE REFEN |
— | 152 lej |
— |
Montero S.A. |
DA0162745 |
Antiinflamatoare si antireumatismale (Re |
Bucuresti |
33632100-0 |
| 18.11.2008 | ACHIZITIE BURETIERE |
— | 11 lej |
— |
Rtc Proffice Experience S.A. |
DA0162697 |
Articole de birou (Rev.2) |
Bucuresti |
39263000-3 |
| 18.11.2008 | ACHZITIE TUS STAMPILA |
— | 25 lej |
— |
Rtc Proffice Experience S.A. |
DA0162671 |
Tus (Rev.2) |
Bucuresti |
22612000-3 |
| 17.11.2008 | ACHIZITIE SACI MENAJ |
— | 1408 lej |
— |
Rtc Proffice Experience S.A. |
DA0162540 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.11.2008 | ACHIZITIE BECURI |
— | 101 lej |
— |
Rtc Proffice Experience S.A. |
DA0162395 |
Accesorii electrice (Rev.2) |
Bucuresti |
31681000-3 |