Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca Bucureşti

Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca

All direct purchases of the hospital, most recent first.

7,112purchases · 2007-03-02 – 2022-12-29

11.5 M leitotal value

483suppliers

Date	What	Estimated	Value	Quantity	Supplier	No.	Category	Town	CPV code
2007-08-27	ACHIZITIE ODORIZANTA CAMERA SOLID	—	58 lei	—	Federal Expert Company S.R.L.	DA0028539	24511100-0	Clinceni	24511100-0
2007-08-27	ACHIZITIE ODORIZANT CAMERA	—	58 lei	—	Federal Expert Company S.R.L.	DA0028537	24511100-0	Clinceni	24511100-0
2007-08-23	ACHIZITIE FOTOLIU RULANT	—	9,113 lei	—	Medical Express S.R.L.	DA0028355	Scaune cu rotile (Rev.2)	Bucuresti	33193120-6
2007-08-14	ACHIZITIE SONDA FOLEY	—	254 lei	—	Medical Express S.R.L.	DA0027167	Dispozitive pentru persoanele cu deficie	Bucuresti	33196200-2
2007-08-14	ACHIZITIE SAC COLECTOR URINA 0,6 L	—	310 lei	—	Medical Express S.R.L.	DA0027166	Dispozitive pentru persoanele cu deficie	Bucuresti	33196200-2
2007-08-14	ACHIZITIE SAC COLECTOR URINA 1,5 L	—	310 lei	—	Medical Express S.R.L.	DA0027165	Dispozitive pentru persoanele cu deficie	Bucuresti	33196200-2
2007-08-14	ACHIZITIE CONDOM URINAR	—	151 lei	—	Medical Express S.R.L.	DA0027164	Dispozitive pentru persoanele cu deficie	Bucuresti	33196200-2
2007-08-02	ACHIZITIE FLUANXOL	—	182 lei	—	A&A Medical S.R.L.	DA0025483	24461500-8	Bucuresti	24461500-8
2007-08-02	ACHIZITIE EFECTIN 75 MG	—	476 lei	—	Romastru Trading S.R.L.	DA0025481	24461600-9	Bucuresti	24461600-9
2007-08-02	ACHIZITIE ANTIGRIPAL 20 CP	—	43 lei	—	A.D.M. Farm S.R.L.	DA0025292	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2007-08-02	ACHIZITIE FENITOIN X 20 TB	—	14 lei	—	A.D.M. Farm S.R.L.	DA0025281	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2007-08-02	ACHIZITIE THYROZOL 10 MG	—	58 lei	—	Chimimportexport Plurimex S.R.L.	DA0025279	24442300-7	Bucuresti	24442300-7
2007-08-02	ACHIZITIE THYROZOL 5 MG	—	72 lei	—	Chimimportexport Plurimex S.R.L.	DA0025277	24442300-7	Bucuresti	24442300-7
2007-08-02	ACHIZITIE EUTHYROX	—	3,325 lei	—	Montero S.A.	DA0025275	24442300-7	Bucuresti	24442300-7
2007-08-02	ACHIZITIE OROFAR	—	84 lei	—	A.D.M. Farm S.R.L.	DA0025273	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2007-08-02	ACHIZITIE ALCOOL IODAT	—	94 lei	—	Tunic Prod S.R.L.	DA0025271	24142320-0	Bucuresti	24142320-0
2007-08-02	ACHIZITIE CARBUNE MEDICINAL	—	16 lei	—	A.D.M. Farm S.R.L.	DA0025261	Ingrasaminte si compusi azotati (Rev.2)	Pantelimon	24400000-8
2007-07-26	ACHIZITIE SACI DE AMBALAJ	—	1,700 lei	—	Sandro Activ Com S.R.L.	DA0024413	25222100-4	Bucuresti	25222100-4
2007-07-26	ACHIZITIE TUB NEON40 W	—	420 lei	—	Sandro Activ Com S.R.L.	DA0024412	24111139-8	Bucuresti	24111139-8
2007-07-26	ACHIZITIE BECURI 75 W	—	294 lei	—	Sandro Activ Com S.R.L.	DA0024409	Becuri (Rev.2)	Bucuresti	31531000-7
2007-07-20	ACHIZITIE KIT COLORATIE ZIEHL - NEELSEN	—	460 lei	—	Euromedica S.R.L.	DA0023818	24496500-2	Baicoi	24496500-2
2007-07-20	ACHIZITIE COLORATIE GRAM	—	540 lei	—	Euromedica S.R.L.	DA0023816	24496500-2	Baicoi	24496500-2
2007-07-20	ACHITIE ALBASTRU DE METILEN	—	196 lei	—	Euromedica S.R.L.	DA0023815	24496500-2	Baicoi	24496500-2
2007-07-20	ACHIZITIE COLORANT GIEMSA	—	680 lei	—	Euromedica S.R.L.	DA0023814	24496500-2	Baicoi	24496500-2
2007-07-20	ACHIZITIE DISCURI ANTIBIOGRAMA	—	1,000 lei	—	Mediatech Systems S.R.L.	DA0023812	24498100-2	Bucuresti	24498100-2
2007-07-11	achizitie concentrator de oxigen	—	10 k lei	—	Oxigen Plus S.R.L.	DA0022643	Dispozitiv de administrare a oxigenului	Bucuresti	33157800-3
2007-07-04	ACHIZITIE PENTOXI RETARD	—	612 lei	—	Terapia Distributie S.R.L	DA0021449	24422100-9	Bucuresti	24422100-9
2007-07-04	ACHIZITIE NOTE CONTABILE A4	—	6 lei	—	Federal Expert Company S.R.L.	DA0021336	Formulare (Rev.2)	Clinceni	22820000-4
2007-07-03	ACHIZITIE ZOLOFT	—	170 lei	—	Montero S.A.	DA0021276	24461600-9	Bucuresti	24461600-9
2007-07-02	ACHIZITIE NIR	—	47 lei	—	Federal Expert Company S.R.L.	DA0020960	Formulare (Rev.2)	Clinceni	22820000-4
2007-06-28	ACHIZITIE NEON 20W SI 40W	—	928 lei	—	Federal Expert Company S.R.L.	DA0020696	Piese pentru lampi si accesorii de ilumi	Clinceni	31532000-4
2007-06-28	ACHIZITIE STARTERE UNIVERSALE	—	25 lei	—	Federal Expert Company S.R.L.	DA0020695	Accesorii electrice (Rev.2)	Clinceni	31681000-3
2007-06-28	ACHIZITIE BECURI CU VAPORI DE MERCUR	—	173 lei	—	Federal Expert Company S.R.L.	DA0020694	Becuri (Rev.2)	Clinceni	31531000-7
2007-06-28	ACHIZITIE BECURI 75W	—	490 lei	—	Federal Expert Company S.R.L.	DA0020688	Becuri (Rev.2)	Clinceni	31531000-7
2007-06-28	ACHIZITIE NOTE CONTABILE	—	7 lei	—	Federal Expert Company S.R.L.	DA0020684	Diverse imprimate (Rev.2)	Clinceni	22900000-9
2007-06-28	ACHIZITIE FISE DE MAGAZIE	—	40 lei	—	Federal Expert Company S.R.L.	DA0020672	Formulare (Rev.2)	Clinceni	22820000-4
2007-06-28	ACHIZITIE SFOARA	—	39 lei	—	Federal Expert Company S.R.L.	DA0020667	28522300-0	Clinceni	28522300-0
2007-06-28	ACHIZITIE CARTUS CANON PG40	—	475 lei	—	Hetra S.R.L.	DA0020631	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS HP C51649A	—	851 lei	—	Hetra S.R.L.	DA0020477	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE RIBON OKI MICROLINE 590	—	1,058 lei	—	Hetra S.R.L.	DA0020473	Benzi impregnate cu cerneala (Rev.2)	Marsa	30192300-4
2007-06-27	ACHIZITIE CARTUS CANON CL 41	—	595 lei	—	Hetra S.R.L.	DA0020472	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS LEXMARK 10N0227	—	327 lei	—	Hetra S.R.L.	DA0020468	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS LEXMARK 10N0217	—	264 lei	—	Hetra S.R.L.	DA0020467	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE RIBON EPSON LX 300+	—	14 lei	—	Hetra S.R.L.	DA0020465	Benzi impregnate cu cerneala (Rev.2)	Marsa	30192300-4
2007-06-27	ACHIZITIE CARTUS EPSON C 42 SX	—	1,040 lei	—	Hetra S.R.L.	DA0020463	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS EPSON C42 SX COLOR	—	5,304 lei	—	Hetra S.R.L.	DA0020460	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS EPSON TO 441	—	113 lei	—	Hetra S.R.L.	DA0020458	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS EPSON TO 454	—	65 lei	—	Hetra S.R.L.	DA0020457	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE EPSON TO 453	—	65 lei	—	Hetra S.R.L.	DA0020453	Cartuse de cerneala (Rev.2)	Marsa	30192113-6
2007-06-27	ACHIZITIE CARTUS HP Q2612A	—	167 lei	—	Hetra S.R.L.	DA0020446	Cartuse de toner (Rev.2)	Marsa	30125100-2

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