| 12.03.2012 | Achizitie Cosuri colorate pentru colectarea selectiva a deseurilor 30 Litri, din plastic |
— | 573 lei |
— |
Habitat Eco-Logic Srl |
DA2719545 |
Containere si pubele de deseuri (Rev.2) |
Bacau |
34928480-6 |
| 06.03.2012 | ACHIZITIE VATA MEDICINALA 200g |
— | 400 lei |
— |
A&A Medical S.R.L. |
DA2707104 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 06.03.2012 | ACHIZITIE ALCOOL SANITAR 70% - 500ml |
— | 340 lei |
— |
A&A Medical S.R.L. |
DA2707075 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 06.03.2012 | ACHIZITIE manusi examinare nesterile pudrate MARIME M |
— | 625 lei |
— |
Bella Romania Impex S.R.L. |
DA2706911 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 06.03.2012 | ACHIZITIE scutece adulti unica folosinta Seni Standard large |
— | 486 lei |
— |
Bella Romania Impex S.R.L. |
DA2706887 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 06.03.2012 | Achizitie scutece Seni Standard medium |
— | 3.168 lei |
— |
Bella Romania Impex S.R.L. |
DA2706864 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 20.02.2012 | ACHIZITIE CLOROM Dezinfectant clorigen efervescent 3.4 GR |
— | 720 lei |
— |
G&M 2000 S.R.L. |
DA2655699 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.02.2012 | ACHIZITIE DERMANIOS SCRUB HF |
— | 460 lei |
— |
Gb Indco S.R.L. |
DA2655668 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 20.02.2012 | Achizitie ANIOSGEL 85 NPC |
— | 480 lei |
— |
Gb Indco S.R.L. |
DA2655650 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 20.02.2012 | Achizitie ANIOSPRAY 29 |
— | 280 lei |
— |
Gb Indco S.R.L. |
DA2655572 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 20.02.2012 | Achizitie PCD MAXI ABRICOT |
— | 1.470 lei |
— |
Gb Indco S.R.L. |
DA2655535 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 20.02.2012 | Achizitie SURFANIOS CITRON |
— | 2.590 lei |
— |
Gb Indco S.R.L. |
DA2655415 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.02.2012 | Achizitie mere |
— | 2.280 lei |
— |
Niculita E.Vladimir- Intreprindere Individuala |
DA2653600 |
Mere, pere si gutui (Rev.2) |
Suceava |
03222320-2 |
| 16.02.2012 | Achizitie fasole uscata |
— | 1.225 lei |
— |
Stedyan Com S.R.L. |
DA2648727 |
Legume cultivate pentru fructele lor (Re |
Braila |
03221200-8 |
| 16.02.2012 | Achizitie ceapa uscata |
— | 525 lei |
— |
Stedyan Com S.R.L. |
DA2648678 |
Ceapa (Rev.2) |
Braila |
03221113-1 |
| 03.02.2012 | ACHIZITIE APA OXIGENATA 3% *200ML HIPO |
— | 105 lei |
— |
A&G Med Trading S.R.L. |
DA2615080 |
Preparate galenice (Rev.2) |
Bucuresti |
33692600-3 |
| 03.02.2012 | ACHIZITIE Comprese sterile din material netesut 10 x 10 cm |
— | 194 lei |
— |
Paul Hartmann S.R.L. |
DA2615051 |
Comprese (Rev.2) |
Targu Mures |
33141119-7 |
| 03.02.2012 | ACHIZITIE TENDER WET solution - solutie RINGER |
— | 16 lei |
— |
Paul Hartmann S.R.L. |
DA2615034 |
Consumabile medicale (Rev.2) |
Targu Mures |
33140000-3 |
| 03.02.2012 | Achizitie Tender Wet 24 interactv patrat 7,5x7,5 cm |
— | 170 lei |
— |
Paul Hartmann S.R.L. |
DA2615019 |
Pansamente (Rev.2) |
Targu Mures |
33141110-4 |
| 11.01.2012 | ACHIZITIE Keppra 500mg x 30cpr film |
— | 1.741 lei |
— |
Europharm Holding S.A. |
DA2559106 |
Diverse medicamente (Rev.2) |
Brasov |
33690000-3 |
| 11.01.2012 | ACHIZITIE Doxilek 500mg*30cps |
— | 31 lei |
— |
Farmexpert D.C.I. S.A. |
DA2559088 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 11.01.2012 | ACHIZITIE Cifran 500mg*10cp film |
— | 38 lei |
— |
Farmexpert D.C.I. S.A. |
DA2559067 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 11.01.2012 | ACHIZITIE Detralex x 30cpr film |
— | 38 lei |
— |
Europharm Holding S.A. |
DA2559049 |
Vasoprotectoare (Rev.2) |
Brasov |
33622400-0 |
| 11.01.2012 | Achizitie Detralex x 30cpr film |
— | 38 lei |
— |
Europharm Holding S.A. |
DA2559030 |
Vasoprotectoare (Rev.2) |
Brasov |
33622400-0 |
| 10.01.2012 | Achizitie ceapa uscata |
— | 525 lei |
— |
Stedyan Com S.R.L. |
DA2557188 |
Ceapa (Rev.2) |
Braila |
03221113-1 |
| 10.01.2012 | ACHIZITIE FASOLE BOABE cal 1 |
— | 1.225 lei |
— |
Stedyan Com S.R.L. |
DA2557172 |
Legume cultivate pentru fructele lor (Re |
Braila |
03221200-8 |
| 10.01.2012 | Achizitie mere |
— | 2.160 lei |
— |
Niculita E.Vladimir- Intreprindere Individuala |
DA2557030 |
Mere, pere si gutui (Rev.2) |
Suceava |
03222320-2 |
| 21.12.2011 | Achizitie BIXTONIM |
— | 298 lei |
— |
Pharmafarm S.A. |
DA2531768 |
Medicamente impotriva tusei si a guturai |
Cluj-Napoca |
33674000-5 |
| 20.12.2011 | Achizitie MODUXIN MR 35mg |
— | 440 lei |
— |
Pharmafarm S.A. |
DA2521677 |
Medicamente utilizate in cardiologie (Re |
Cluj-Napoca |
33622100-7 |
| 20.12.2011 | Achizitie GENTAMICIN KRKA 80 mg |
— | 59 lei |
— |
Pharmafarm S.A. |
DA2521657 |
Antiinfectioase generale pentru uz siste |
Cluj-Napoca |
33651000-8 |
| 20.12.2011 | Achizitie AUGMENTIN 1g - AMOXICILLINUM + ACIDUM CLAVULANICUM |
— | 289 lei |
— |
A&G Med Trading S.R.L. |
DA2521614 |
Antiinfectioase generale pentru uz siste |
Bucuresti |
33650000-1 |
| 20.12.2011 | Achizitie AMPICILINA 1g flacon injectabil / Ampicillinum |
— | 294 lei |
— |
Pharma S.A. |
DA2521539 |
Antiinfectioase generale pentru uz siste |
Iasi |
33651000-8 |
| 14.12.2011 | CHILOT DAMA CU PICIOR |
— | 600 lei |
— |
Dimi Man Conf S.R.L. |
DA2497074 |
Lenjerie de corp (Rev.2) |
Alexandru cel Bun |
18310000-5 |
| 14.12.2011 | HALAT POLAR |
— | 5.400 lei |
— |
Dimi Man Conf S.R.L. |
DA2497025 |
Imbracaminte de uz profesional (Rev.2) |
Alexandru cel Bun |
18110000-3 |
| 14.12.2011 | ACHIZITIE BOXERI ADULTI |
— | 3.200 lei |
— |
Dimi Man Conf S.R.L. |
DA2496978 |
Lenjerie de corp (Rev.2) |
Alexandru cel Bun |
18310000-5 |
| 14.12.2011 | ACHIZITIE SLAPI PVC |
— | 1.490 lei |
— |
Dimi Man Conf S.R.L. |
DA2496953 |
Incaltaminte cu parti de cauciuc sau de |
Alexandru cel Bun |
18812000-4 |
| 14.12.2011 | ACHIZITIE SURFANIOS CITRON |
— | 925 lei |
— |
Gb Indco S.R.L. |
DA2496913 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 14.12.2011 | ACHIZITIE Clorura de var |
— | 702 lei |
— |
Strungariu & Co Rigams Lm Snc |
DA2496868 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 13.12.2011 | Achizitie OALA (MARMITA) INOX PTR. TRANSPORT HRANA - 36 LT |
— | 1.665 lei |
— |
Fimax Trading S.R.L. |
DA2490716 |
Recipiente pentru alimente (Rev.2) |
Breaza |
39221130-7 |
| 08.12.2011 | Achizitie Costum Asistente |
— | 9.460 lei |
— |
Dimi Man Conf S.R.L. |
DA2469623 |
Imbracaminte de uz profesional (Rev.2) |
Alexandru cel Bun |
18110000-3 |
| 07.12.2011 | halat medical alb |
— | 451 lei |
— |
Dimi Man Conf S.R.L. |
DA2461874 |
Imbracaminte de uz profesional (Rev.2) |
Alexandru cel Bun |
18110000-3 |
| 05.12.2011 | Achizitie mere |
— | 2.160 lei |
— |
Niculita E.Vladimir- Intreprindere Individuala |
DA2448900 |
Mere, pere si gutui (Rev.2) |
Suceava |
03222320-2 |
| 22.11.2011 | Achizitie manusi examinare nesterile pudrate |
— | 1.250 lei |
— |
Bella Romania Impex S.R.L. |
DA2402524 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 22.11.2011 | Achizitie IODINE T |
— | 163 lei |
— |
Viviene S.R.L. |
DA2401825 |
Dezinfectanti (Rev.2) |
Iasi |
24455000-8 |
| 22.11.2011 | Achizitie Alcool sanitar |
— | 374 lei |
— |
Viviene S.R.L. |
DA2401791 |
Alcool (Rev.2) |
Iasi |
24322500-2 |
| 22.11.2011 | ACHIZITIE OMNIFIX - Plasture pe material netesut 5 cm x 10 m |
— | 390 lei |
— |
Paul Hartmann S.R.L. |
DA2400437 |
Pansamente (Rev.2) |
Targu Mures |
33141110-4 |
| 22.11.2011 | ACHIZITIE TENDER WET solution - solutie RINGER |
— | 47 lei |
— |
Paul Hartmann S.R.L. |
DA2400402 |
Consumabile medicale (Rev.2) |
Targu Mures |
33140000-3 |
| 22.11.2011 | ACHIZITIE Tender Wet 24 interactv patrat 7,5x7,5 cm |
— | 510 lei |
— |
Paul Hartmann S.R.L. |
DA2400379 |
Pansamente (Rev.2) |
Targu Mures |
33141110-4 |
| 22.11.2011 | ACHIZITIE scutece adulti unica folosinta Seni Standard large |
— | 1.620 lei |
— |
Bella Romania Impex S.R.L. |
DA2400327 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 22.11.2011 | ACHIZITIE scutece adulti unica folosinta Seni Standard medium |
— | 720 lei |
— |
Bella Romania Impex S.R.L. |
DA2400310 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |