| 18.08.2010 | Achizitie Detergent manual |
— | 584 lej |
— |
Irsido S.R.L. |
DA1124964 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 18.08.2010 | Detergent geam |
— | 61 lej |
— |
Irsido S.R.L. |
DA1124955 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 18.08.2010 | Detergent automat |
— | 257 lej |
— |
Irsido S.R.L. |
DA1124935 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 18.08.2010 | Achizitie Detartrant - 1L/fl, parfumat - ANA |
— | 104 lej |
— |
Irsido S.R.L. |
DA1124929 |
Produse de curatat (Rev.2) |
Iasi |
39830000-9 |
| 18.08.2010 | Achizitie Burete sarma inox |
— | 35 lej |
— |
Irsido S.R.L. |
DA1124917 |
Bureti (Rev.2) |
Iasi |
39224320-7 |
| 18.08.2010 | Achizitie Burete vase cu caneluri - 9.3*6.5*4.3cm |
— | 21 lej |
— |
Irsido S.R.L. |
DA1124907 |
Bureti (Rev.2) |
Iasi |
39224320-7 |
| 13.08.2010 | aCHIZITIE APARAT DE RAS 2 LAME |
— | 240 lej |
— |
Irsido S.R.L. |
DA1118953 |
Brice de ras (Rev.2) |
Iasi |
33721000-0 |
| 06.08.2010 | Achizitie Perfuzoare ac plastic luer-lock, trusa de perfuzie |
— | 159 lej |
— |
Pansiprod Medical S.R.L. |
DA1108101 |
Articole pentru perfuzii (Rev.2) |
Filipestii de Padure |
33194120-3 |
| 05.08.2010 | Achizitie Cartus toner XEROX original (OEM) pentru Xerox Phaser |
— | 245 lej |
— |
Quartz Matrix S.R.L. |
DA1106122 |
Cartuse de toner (Rev.2) |
Iasi |
30125100-2 |
| 04.08.2010 | Achizitie Lista zilnica de alimente A4 |
— | 8 lej |
— |
Irsido S.R.L. |
DA1102665 |
Formulare comerciale (Rev.2) |
Iasi |
22822000-8 |
| 04.08.2010 | Achizitie Caiet A4 Pigna Basic 48 file |
— | 17 lej |
— |
Irsido S.R.L. |
DA1102656 |
Caiete de exercitii (Rev.2) |
Iasi |
22830000-7 |
| 04.08.2010 | Achizitie Caiet A5 Pigna Basic matematica |
— | 7 lej |
— |
Irsido S.R.L. |
DA1102637 |
Caiete de exercitii (Rev.2) |
Iasi |
22830000-7 |
| 04.08.2010 | Achizitie Foi parcurs transport persoane |
— | 8 lej |
— |
Irsido S.R.L. |
DA1102622 |
Formulare (Rev.2) |
Iasi |
22820000-4 |
| 04.08.2010 | Achizitie Aviz expeditie A5 3ex nepersonalizat |
— | 26 lej |
— |
Irsido S.R.L. |
DA1102611 |
Diverse imprimate (Rev.2) |
Iasi |
22900000-9 |
| 03.08.2010 | Achizitie varza |
— | 1120 lej |
— |
Zamisnicu P.Mihai-Remus Intreprindere Individuala |
DA1099739 |
Varza (Rev.2) |
Balteni |
03221400-0 |
| 03.08.2010 | Achizitie cartofi |
— | 9000 lej |
— |
Zamisnicu P.Mihai-Remus Intreprindere Individuala |
DA1099719 |
Cartofi (Rev.2) |
Balteni |
03212100-1 |
| 23.07.2010 | Achizitie ficat porc |
— | 1267 lej |
— |
Saltempo S.R.L. |
DA1077914 |
Carne de porc (Rev.2) |
Galati |
15113000-3 |
| 16.07.2010 | Achizitie hartie copiator |
— | 266 lej |
— |
Irsido S.R.L. |
DA1065911 |
Hartie xerografica (Rev.2) |
Iasi |
30197644-2 |
| 01.07.2010 | Achizitie Sapun lichid cu glicerina EDNA 5L |
— | 41 lej |
— |
Irsido S.R.L. |
DA1036753 |
Sapun (Rev.2) |
Iasi |
33711900-6 |
| 01.07.2010 | Achizitie Detergent vase lichid MASTER |
— | 156 lej |
— |
Irsido S.R.L. |
DA1036728 |
Detergenti pentru vase (Rev.2) |
Iasi |
39831210-1 |
| 01.07.2010 | Achizitie Solutie aragaz cu pulverizator 500ml |
— | 64 lej |
— |
Irsido S.R.L. |
DA1036708 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 01.07.2010 | Achizitie Aparat de ras 2 lame |
— | 280 lej |
— |
Irsido S.R.L. |
DA1036691 |
Brice de ras (Rev.2) |
Iasi |
33721000-0 |
| 01.07.2010 | Achizitie ABILIFY 15MG X 28CPR (ARIPIPRAZOLUM) |
— | 4060 lej |
— |
Farmexim S.A. |
DA1035501 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 25.06.2010 | Achizitie Set bureti bucatarie (2 buc.) |
— | 54 lej |
— |
Comat S.A. |
DA1021226 |
Produse din piele, materiale textile, di |
Iasi |
19000000-6 |
| 25.06.2010 | Achizitie Hirtie igienica 2 straturi |
— | 720 lej |
— |
Comat S.A. |
DA1021216 |
Hartie igienica (Rev.2) |
Iasi |
33761000-2 |
| 25.06.2010 | Achizitie gel de dus 750ml |
— | 126 lej |
— |
Comat S.A. |
DA1021168 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie Sapun toaleta 100 g |
— | 150 lej |
— |
Comat S.A. |
DA1021161 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie sampon urzica 1000 ml |
— | 85 lej |
— |
Comat S.A. |
DA1021155 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie Saci menaj 30l (set 50 bucati) |
— | 35 lej |
— |
Comat S.A. |
DA1021145 |
Produse din plastic (Rev.2) |
Iasi |
19520000-7 |
| 25.06.2010 | Achizitie Rezerva mop 200g |
— | 115 lej |
— |
Comat S.A. |
DA1021130 |
Articole textile (Rev.2) |
Iasi |
39500000-7 |
| 25.06.2010 | Achizitie praf de curatat ALFA MENAJ 0,500 |
— | 150 lej |
— |
Comat S.A. |
DA1021123 |
Produse de curatat (Rev.2) |
Iasi |
39830000-9 |
| 25.06.2010 | Achizitie Manusi menaj (perechi) |
— | 9 lej |
— |
Comat S.A. |
DA1021119 |
Produse din cauciuc (Rev.2) |
Iasi |
19510000-4 |
| 25.06.2010 | Achizitie silan 2l |
— | 109 lej |
— |
Comat S.A. |
DA1021113 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie hipoclorit de sodiu (pet 1l) |
— | 77 lej |
— |
Comat S.A. |
DA1021109 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie detergent manual DERO SURF 20kg |
— | 472 lej |
— |
Comat S.A. |
DA1021093 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie detergent automat PERSIL sac 8kg |
— | 1273 lej |
— |
Comat S.A. |
DA1021085 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie Detartrant |
— | 120 lej |
— |
Comat S.A. |
DA1021077 |
Produse chimice (Rev.2) |
Iasi |
24000000-4 |
| 25.06.2010 | Achizitie Cuie constructii 6 x 180 |
— | 15 lej |
— |
Comat S.A. |
DA1019212 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Cuie constructii 5 x 150 |
— | 15 lej |
— |
Comat S.A. |
DA1019188 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Teava rectangulara 40 x 40 x 2 |
— | 15 lej |
— |
Comat S.A. |
DA1019174 |
Conducte, tevarie, tevi, tubaje, tuburi |
Iasi |
44160000-9 |
| 25.06.2010 | Achizitie Electrozi supertit fin 3,2 |
— | 264 lej |
— |
Comat S.A. |
DA1019045 |
Accesorii de sudura (Rev.2) |
Iasi |
44315100-2 |
| 25.06.2010 | Achizitie Disc abraziv 230 x 10 x 22,2 |
— | 66 lej |
— |
Comat S.A. |
DA1019028 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Cuie constructii 6 x 180 |
— | 15 lej |
— |
Comat S.A. |
DA1019013 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Cuie constructii 5 x 150 |
— | 15 lej |
— |
Comat S.A. |
DA1018999 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Cuie constructii 3,5 x 80 |
— | 31 lej |
— |
Comat S.A. |
DA1018980 |
Structuri si materiale de constructii; p |
Iasi |
44000000-0 |
| 25.06.2010 | Achizitie Teava rectangulara 40 x 40 x 2 |
— | 767 lej |
— |
Comat S.A. |
DA1018965 |
Conducte, tevarie, tevi, tubaje, tuburi |
Iasi |
44160000-9 |
| 25.06.2010 | Achizitie Plasa sudata 6 x 100 x 100 x 2000 x 6000 |
— | 1237 lej |
— |
Comat S.A. |
DA1018949 |
Plasa metalica (Rev.2) |
Iasi |
44313000-7 |
| 25.06.2010 | Achizitie Otel lat 30 x 3 |
— | 887 lej |
— |
Comat S.A. |
DA1018928 |
Materiale de constructii si articole con |
Iasi |
44100000-1 |
| 25.06.2010 | Achizitie Profil cornier 30 x 30 x 3 |
— | 1041 lej |
— |
Comat S.A. |
DA1018901 |
Materiale de constructii si articole con |
Iasi |
44100000-1 |
| 17.06.2010 | Achizitie cartofi noi |
— | 3500 lej |
— |
Stedyan Com S.R.L. |
DA0999629 |
Cartofi (Rev.2) |
Braila |
03212100-1 |