| 2008-05-21 | ACHIZITIE DETERGENT GEAMURI |
— | 27 lei |
— |
Dacris Com 94 S.R.L. |
DA0078511 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-05-21 | ACHIZITIE DETERGENT LICHID VASE |
— | 117 lei |
— |
Dacris Com 94 S.R.L. |
DA0078507 |
24513291-9 |
Bucuresti |
24513291-9 |
| 2008-05-21 | ACHIZITIE HARTIE IGIENICA |
— | 195 lei |
— |
Dacris Com 94 S.R.L. |
DA0078503 |
21221100-9 |
Bucuresti |
21221100-9 |
| 2008-05-21 | ACHIZITIE ROLE HARTIE |
— | 339 lei |
— |
Dacris Com 94 S.R.L. |
DA0078501 |
21221000-8 |
Bucuresti |
21221000-8 |
| 2008-05-21 | ACHIZITIE SACI MARI |
— | 39 lei |
— |
Dacris Com 94 S.R.L. |
DA0078495 |
25222100-4 |
Bucuresti |
25222100-4 |
| 2008-05-21 | ACHIZITIE DETERGENT |
— | 570 lei |
— |
Dacris Com 94 S.R.L. |
DA0078489 |
24513290-2 |
Bucuresti |
24513290-2 |
| 2008-05-21 | ACHIZITIE BIGUACID S |
— | 1,040 lei |
— |
Antiseptica S.R.L. |
DA0078478 |
24250000-1 |
Bucuresti |
24250000-1 |
| 2008-05-21 | ACHIZITIE BECURI 75 W |
— | 138 lei |
— |
Delerom Birotica S.R.L. |
DA0078474 |
Becuri (Rev.2) |
Bucuresti |
31531000-7 |
| 2008-05-20 | ACHIZITIE PRELUNGITOR 5 METRII |
— | 378 lei |
— |
Delerom Birotica S.R.L. |
DA0078114 |
Articole si accesorii electrice (Rev.2) |
Bucuresti |
31680000-6 |
| 2008-05-20 | ACHIZITIE CADRU MERS REGLABIL PLIABIL |
— | 152 lei |
— |
Ato Em S.R.L. |
DA0078024 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 2008-05-20 | ACHIZITIE CARJE CU SPRIJIN SUBAXILAR |
— | 330 lei |
— |
Ato Em S.R.L. |
DA0078019 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 2008-05-20 | ACHIZITIE CARJE ANTEBRATE |
— | 265 lei |
— |
Ato Em S.R.L. |
DA0077999 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 2008-05-06 | ACHIZITIE DOSAR INCOPCIAT |
— | 62 lei |
— |
Rtc Proffice Experience S.A. |
DA0071962 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 2008-05-06 | ACHIZITIE SCOTCH |
— | 30 lei |
— |
Rtc Proffice Experience S.A. |
DA0071952 |
25241110-6 |
Bucuresti |
25241110-6 |
| 2008-05-06 | ACHIZITIE SFOARA |
— | 43 lei |
— |
Rtc Proffice Experience S.A. |
DA0071925 |
17241140-6 |
Bucuresti |
17241140-6 |
| 2008-05-06 | ACHIZITIE CAPSE |
— | 4 lei |
— |
Rtc Proffice Experience S.A. |
DA0071923 |
28414100-8 |
Bucuresti |
28414100-8 |
| 2008-05-06 | ACHIZITIE CAPSATOR |
— | 15 lei |
— |
Rtc Proffice Experience S.A. |
DA0071919 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2008-05-06 | ACHIZITIE SAPUN LICHID |
— | 65 lei |
— |
Dacris Com 94 S.R.L. |
DA0071911 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2008-05-06 | ACHIZITIE DETERGENT VASE |
— | 42 lei |
— |
Dacris Com 94 S.R.L. |
DA0071903 |
24513291-9 |
Bucuresti |
24513291-9 |
| 2008-05-06 | ACHIZITIE HARTIE IGIENICA |
— | 22 lei |
— |
Dacris Com 94 S.R.L. |
DA0071899 |
21221100-9 |
Bucuresti |
21221100-9 |
| 2008-05-06 | ACHIZITIE DETERGENT AUTOMAT |
— | 190 lei |
— |
Dacris Com 94 S.R.L. |
DA0071894 |
24513290-2 |
Bucuresti |
24513290-2 |
| 2008-05-06 | ACHIZITIE ROLE HARTIE |
— | 36 lei |
— |
Dacris Com 94 S.R.L. |
DA0071887 |
21221000-8 |
Bucuresti |
21221000-8 |
| 2008-04-15 | servicii de colectare,transport si eliminare a deseurilor spitalicesti |
— | 5,040 lei |
— |
Euro Plus Serv S.R.L. |
DA0067477 |
90122240-2 |
Razvad |
90122240-2 |
| 2008-04-10 | ACHIZITIE SACI MICI |
— | 105 lei |
— |
Rtc Proffice Experience S.A. |
DA0066139 |
25222000-3 |
Bucuresti |
25222000-3 |
| 2008-04-10 | ACHIZITIE SACI MARI |
— | 120 lei |
— |
Rtc Proffice Experience S.A. |
DA0066138 |
25222000-3 |
Bucuresti |
25222000-3 |
| 2008-04-10 | ACHIZITIE SACI MICI |
— | 2 lei |
— |
Rtc Proffice Experience S.A. |
DA0066048 |
25222000-3 |
Bucuresti |
25222000-3 |
| 2008-04-10 | ACHIZITIE SACI MARI |
— | 5 lei |
— |
Rtc Proffice Experience S.A. |
DA0066046 |
25222000-3 |
Bucuresti |
25222000-3 |
| 2008-04-07 | ACHIZITIE ROLE HARTIE |
— | 167 lei |
— |
Rtc Proffice Experience S.A. |
DA0065042 |
74700000-6 |
Bucuresti |
74700000-6 |
| 2008-04-07 | ACHIZITIE HARTIE IGIENICA |
— | 142 lei |
— |
Rtc Proffice Experience S.A. |
DA0065039 |
74700000-6 |
Bucuresti |
74700000-6 |
| 2008-04-07 | ACHIZITIE CALCULATOR BIROU |
— | 98 lei |
— |
Rtc Proffice Experience S.A. |
DA0065035 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2008-04-04 | ACHIZITIE NOTE CONTABILE A5 |
— | 14 lei |
— |
Rtc Proffice Experience S.A. |
DA0064963 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-04 | ACHIZITIE CAIETE A5 |
— | 8 lei |
— |
Rtc Proffice Experience S.A. |
DA0064962 |
21230000-4 |
Bucuresti |
21230000-4 |
| 2008-04-04 | ACHIZITIE CAIETE A4 |
— | 46 lei |
— |
Rtc Proffice Experience S.A. |
DA0064960 |
21230000-4 |
Bucuresti |
21230000-4 |
| 2008-04-04 | ACHIZITIE REGISTRE |
— | 84 lei |
— |
Rtc Proffice Experience S.A. |
DA0064959 |
Caiete de exercitii (Rev.2) |
Bucuresti |
22830000-7 |
| 2008-04-04 | ACHIZITIE MARCAR |
— | 7 lei |
— |
Rtc Proffice Experience S.A. |
DA0064958 |
Carioca permanente (Rev.2) |
Bucuresti |
30192125-3 |
| 2008-04-04 | ACHIZITIE HARTIE COPIATOR |
— | 491 lei |
— |
Rtc Proffice Experience S.A. |
DA0064957 |
21125690-8 |
Bucuresti |
21125690-8 |
| 2008-04-04 | ACHIZITIE BIBLIORAFT 75 |
— | 18 lei |
— |
Rtc Proffice Experience S.A. |
DA0064956 |
25247110-8 |
Bucuresti |
25247110-8 |
| 2008-04-04 | ACHIZITIE BIBLIORAFT 55 |
— | 73 lei |
— |
Rtc Proffice Experience S.A. |
DA0064955 |
25247110-8 |
Bucuresti |
25247110-8 |
| 2008-04-04 | ACHIZITIE PIXURI |
— | 24 lei |
— |
Rtc Proffice Experience S.A. |
DA0064954 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 2008-04-04 | ACHIZITIE COMANDA A4 |
— | 24 lei |
— |
Rtc Proffice Experience S.A. |
DA0064953 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-04 | ACHIZITIE DOCUMENT VERTICALA |
— | 16 lei |
— |
Rtc Proffice Experience S.A. |
DA0064952 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-04 | ACHIZITIE DOCUMENT ORIZONTALA |
— | 16 lei |
— |
Rtc Proffice Experience S.A. |
DA0064951 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-04 | ACHIZITIE FISA CONT OPERATII DIVERSE |
— | 30 lei |
— |
Rtc Proffice Experience S.A. |
DA0064950 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-04 | ACHIZITIE FISA CONT MATERIALE |
— | 53 lei |
— |
Rtc Proffice Experience S.A. |
DA0064949 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 2008-04-01 | ACHIZITIE FOTOLIU RULANT |
— | 1,100 lei |
— |
Medical Express S.R.L. |
DA0063542 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 2008-03-28 | ACHIZITIE FOTOLIU RULANT |
— | 1,100 lei |
— |
Medical Express S.R.L. |
DA0062761 |
Scaune cu rotile (Rev.2) |
Bucuresti |
33193120-6 |
| 2008-03-27 | ACHIZITIE FLUID CORECTOR |
— | 4 lei |
— |
Rtc Proffice Experience S.A. |
DA0062424 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 2008-03-27 | ACHIZITIA SCOTCH |
— | 17 lei |
— |
Rtc Proffice Experience S.A. |
DA0062422 |
25241110-6 |
Bucuresti |
25241110-6 |
| 2008-03-27 | ACHIZITIE SFOARA |
— | 58 lei |
— |
Rtc Proffice Experience S.A. |
DA0062416 |
17241140-6 |
Bucuresti |
17241140-6 |
| 2008-03-26 | ACHIZITIE HARTIE COPIATOR |
— | 491 lei |
— |
Rtc Proffice Experience S.A. |
DA0062372 |
21125690-8 |
Bucuresti |
21125690-8 |