| 07.10.2008 | ACHIZITIE BIBLIORAFT MARMORAT |
— | 165 lei |
— |
Federal Expert Company S.R.L. |
DA0137086 |
25247110-8 |
Clinceni |
25247110-8 |
| 07.10.2008 | ACHIZITIE PRELUNGITOARE 6 M |
— | 254 lei |
— |
Rtc Proffice Experience S.A. |
DA0137079 |
Accesorii electrice (Rev.2) |
Bucuresti |
31681000-3 |
| 18.09.2008 | achizitie panou 96 chei |
— | 350 lei |
— |
Rtc Proffice Experience S.A. |
DA0128908 |
Panouri pentru afise sau accesorii (Rev. |
Bucuresti |
30195600-8 |
| 05.09.2008 | ACHIZITIE SER CONTROL PATOLOGIC |
— | 132 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0123857 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE SER CONTROL |
— | 132 lei |
— |
Biosystems Diagnostic S.R.L. |
DA0123855 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE STRIPURI URINA |
— | 85 lei |
— |
Balmed S.R.L. |
DA0123851 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 05.09.2008 | ACHIZITIE SANGE CONTROL PATOLOGIC |
— | 226 lei |
— |
Meditrade Test S.R.L. |
DA0123849 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE SANGE CONTROL VALORI NORMALE |
— | 113 lei |
— |
Meditrade Test S.R.L. |
DA0123847 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE SCATTER PAK |
— | 680 lei |
— |
Meditrade Test S.R.L. |
DA0123846 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE LYSE |
— | 600 lei |
— |
Meditrade Test S.R.L. |
DA0123845 |
24496200-9 |
Bucuresti |
24496200-9 |
| 05.09.2008 | ACHIZITIE SOLUTIE DE CURATARE ANALIZOR HEMATOLOGIE |
— | 200 lei |
— |
Meditrade Test S.R.L. |
DA0123844 |
24496200-9 |
Bucuresti |
24496200-9 |
| 18.08.2008 | ACHIZITIE BECURI 75 WATI |
— | 308 lei |
— |
Sandro Activ Com S.R.L. |
DA0116268 |
Becuri (Rev.2) |
Bucuresti |
31531000-7 |
| 18.08.2008 | ACHIZITIE BECURI CU VAPORI DE MERCUR |
— | 63 lei |
— |
Sandro Activ Com S.R.L. |
DA0116267 |
Becuri (Rev.2) |
Bucuresti |
31531000-7 |
| 08.08.2008 | ACHIZITIE FOTOLIU RULANT |
— | 1.100 lei |
— |
Medical Express S.R.L. |
DA0113467 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 08.08.2008 | CARJE SUBAXILARE |
— | 110 lei |
— |
Ato Em S.R.L. |
DA0113458 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 08.08.2008 | ACHIZITIE CARJE ANTEBRAT |
— | 212 lei |
— |
Ato Em S.R.L. |
DA0113456 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 08.08.2008 | ACHIZITIE CARJE ANTEBRAT |
— | 80 lei |
— |
Ato Em S.R.L. |
DA0113454 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 23.07.2008 | BURETI VASE |
— | 21 lei |
— |
Dacris Com 94 S.R.L. |
DA0106969 |
25243200-8 |
Bucuresti |
25243200-8 |
| 23.07.2008 | ACHIZITIE BURETI SARMA |
— | 36 lei |
— |
Dacris Com 94 S.R.L. |
DA0106968 |
28512900-3 |
Bucuresti |
28512900-3 |
| 23.07.2008 | ACHIZITIE SAPUN TOALETA |
— | 257 lei |
— |
Dacris Com 94 S.R.L. |
DA0106967 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.07.2008 | ACHIZITIE TIX PARFUMAT |
— | 107 lei |
— |
Dacris Com 94 S.R.L. |
DA0106965 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 23.07.2008 | ACHIZITIE PASTILE CLOR EFERVESCENTE |
— | 117 lei |
— |
Dacris Com 94 S.R.L. |
DA0106963 |
24131900-0 |
Bucuresti |
24131900-0 |
| 23.07.2008 | ACHIZITIE MATURA CU COADA METALICA |
— | 50 lei |
— |
Dacris Com 94 S.R.L. |
DA0106959 |
36673100-0 |
Bucuresti |
36673100-0 |
| 23.07.2008 | ACHIZITIE MOPURI |
— | 53 lei |
— |
Dacris Com 94 S.R.L. |
DA0106958 |
25122310-8 |
Bucuresti |
25122310-8 |
| 23.07.2008 | ACHIZITIE HARTIE PROSOP |
— | 226 lei |
— |
Dacris Com 94 S.R.L. |
DA0106955 |
21221000-8 |
Bucuresti |
21221000-8 |
| 23.07.2008 | ACHIZIIE HARTIE IGIENICA |
— | 122 lei |
— |
Dacris Com 94 S.R.L. |
DA0106952 |
21221100-9 |
Bucuresti |
21221100-9 |
| 23.07.2008 | ACGIZITIE DETERGENT VASE |
— | 246 lei |
— |
Dacris Com 94 S.R.L. |
DA0106950 |
24513291-9 |
Bucuresti |
24513291-9 |
| 23.07.2008 | ACHIZITIE CLOR PARFUMANT |
— | 129 lei |
— |
Dacris Com 94 S.R.L. |
DA0106947 |
24131900-0 |
Bucuresti |
24131900-0 |
| 23.07.2008 | ACHIZITIE SACI MENAJ 120L |
— | 64 lei |
— |
Dacris Com 94 S.R.L. |
DA0106941 |
25222100-4 |
Bucuresti |
25222100-4 |
| 23.07.2008 | ACHIZITIE SACI MENAJ 30L |
— | 25 lei |
— |
Dacris Com 94 S.R.L. |
DA0106939 |
25222100-4 |
Bucuresti |
25222100-4 |
| 23.07.2008 | ACHIZITIE SACI MENAJ 18 L |
— | 40 lei |
— |
Dacris Com 94 S.R.L. |
DA0106937 |
25222100-4 |
Bucuresti |
25222100-4 |
| 23.07.2008 | ACHIZITIE DERO AUTOMAT |
— | 600 lei |
— |
Dacris Com 94 S.R.L. |
DA0106933 |
24513290-2 |
Bucuresti |
24513290-2 |
| 21.07.2008 | achizitie carje antebrat |
— | 106 lei |
— |
Ato Em S.R.L. |
DA0105755 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 14.07.2008 | ACHIZITIE PASTA CORECTOARE |
— | 38 lei |
— |
Federal Expert Company S.R.L. |
DA0102855 |
Papetarie (Rev.2) |
Clinceni |
30192700-8 |
| 14.07.2008 | ACHIZITIE MARKER |
— | 20 lei |
— |
Federal Expert Company S.R.L. |
DA0102853 |
28522300-0 |
Clinceni |
28522300-0 |
| 14.07.2008 | ACHIZITIE PLICURI MICI |
— | 240 lei |
— |
Federal Expert Company S.R.L. |
DA0102849 |
21232300-1 |
Clinceni |
21232300-1 |
| 14.07.2008 | ACHIZITIE CARJA ANTEBRAT |
— | 106 lei |
— |
Ato Em S.R.L. |
DA0102761 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 03.07.2008 | Carja reglabila, cu sprijin pe antebrat |
— | 106 lei |
— |
Ato Em S.R.L. |
DA0098931 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 03.07.2008 | Fotoliu rulant cu antrenare manuala, pliabil |
— | 1.100 lei |
— |
Medical Express S.R.L. |
DA0098926 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 01.07.2008 | ACHIZITIE ALCOOL SANITAR |
— | 420 lei |
— |
Pansiprod Medical S.R.L. |
DA0097370 |
24142500-6 |
Filipestii de Padure |
24142500-6 |
| 27.06.2008 | ACHIZITIE FOAIE COLECTIVA DE PREZENTA |
— | 120 lei |
— |
Rtc Proffice Experience S.A. |
DA0096175 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 26.06.2008 | ACHIZITIE CREION CU RADIERA |
— | 4 lei |
— |
Rtc Proffice Experience S.A. |
DA0095708 |
Creioane (Rev.2) |
Bucuresti |
30192130-1 |
| 26.06.2008 | ACHIZITIE CONDICA DE PREZENTA |
— | 142 lei |
— |
Rtc Proffice Experience S.A. |
DA0095706 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 26.06.2008 | ACHIZITIE RADIERA |
— | 18 lei |
— |
Rtc Proffice Experience S.A. |
DA0095702 |
Radiere (Rev.2) |
Bucuresti |
30192100-2 |
| 26.06.2008 | ACHIZITIE FOLII PLASTIC |
— | 20 lei |
— |
Rtc Proffice Experience S.A. |
DA0095699 |
25247100-5 |
Bucuresti |
25247100-5 |
| 26.06.2008 | ACHIZITIE MARKER NEGRU |
— | 19 lei |
— |
Rtc Proffice Experience S.A. |
DA0095694 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 26.06.2008 | ACHIZITIE MARKER |
— | 11 lei |
— |
Rtc Proffice Experience S.A. |
DA0095692 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE NOTES |
— | 21 lei |
— |
Rtc Proffice Experience S.A. |
DA0095688 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 26.06.2008 | ACHIZITIE CAPSE |
— | 43 lei |
— |
Rtc Proffice Experience S.A. |
DA0095683 |
28414100-8 |
Bucuresti |
28414100-8 |
| 26.06.2008 | ACHIZITIE BIBLIORAFTURI |
— | 108 lei |
— |
Rtc Proffice Experience S.A. |
DA0095678 |
25247110-8 |
Bucuresti |
25247110-8 |