| 11.11.2009 | Achizitie varza pentru murat |
— | 1500 lej |
— |
Stedyan Com S.R.L. |
DA0545084 |
Varza alba (Rev.2) |
Braila |
03221410-3 |
| 11.11.2009 | Achizitie ciuperci la cutie |
— | 750 lej |
— |
Rotina Product S.R.L. |
DA0544983 |
Ciuperci la cutie (Rev.2) |
Hunedoara |
15331430-0 |
| 11.11.2009 | Achizitie conserva carne vita |
— | 7500 lej |
— |
Rotina Product S.R.L. |
DA0544963 |
Conserve si produse din carne (Rev.2) |
Hunedoara |
15131000-5 |
| 13.10.2009 | achizitie ceai |
— | 16 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0476085 |
Ceai (Rev.2) |
Iasi |
15863000-5 |
| 13.10.2009 | achizitie knorr cuburi |
— | 235 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0476075 |
Amestecuri de condimente (Rev.2) |
Iasi |
15871270-7 |
| 13.10.2009 | achizitie delikat |
— | 2100 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0476064 |
Condimente neprelucrate (Rev.2) |
Iasi |
03132000-5 |
| 13.10.2009 | achizitie oua |
— | 2220 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0476046 |
Oua (Rev.2) |
Iasi |
03142500-3 |
| 09.10.2009 | Achizitie treninguri |
— | 7600 lej |
— |
Sopex Comprest S.R.L. |
DA0472351 |
Imbracaminte, incaltaminte, articole de |
Gura Humorului |
18000000-9 |
| 09.10.2009 | achizitie adidasi |
— | 9920 lej |
— |
Sopex Comprest S.R.L. |
DA0472346 |
Articole de incaltaminte (Rev.2) |
Gura Humorului |
18800000-7 |
| 02.10.2009 | achizitie castraveti pentru murat |
— | 1400 lej |
— |
Stedyan Com S.R.L. |
DA0460001 |
Castraveti (Rev.2) |
Braila |
03221270-9 |
| 01.10.2009 | achizitie lapte praf |
— | 2704 lej |
— |
Rama Clau S.R.L. |
DA0457735 |
Lapte praf (Rev.2) |
Miercurea-Ciuc |
15511700-0 |
| 23.09.2009 | Achizitie masline |
— | 544 lej |
— |
Rama Clau S.R.L. |
DA0441806 |
Masline (Rev.2) |
Miercurea-Ciuc |
03222400-7 |
| 23.09.2009 | Achiazitie orez Scotti |
— | 4438 lej |
— |
Rama Clau S.R.L. |
DA0441782 |
Orez decorticat (Rev.2) |
Miercurea-Ciuc |
15611000-4 |
| 23.09.2009 | achizitie sare |
— | 175 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0441370 |
Sare (Rev.2) |
Iasi |
15872400-5 |
| 23.09.2009 | achizitie spaghete |
— | 3900 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0441200 |
Paste fainoase (Rev.2) |
Iasi |
15850000-1 |
| 23.09.2009 | achizitie zahar alb |
— | 5124 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0441121 |
Zahar alb (Rev.2) |
Iasi |
15831200-4 |
| 23.09.2009 | achizitie ulei floarea soarelui |
— | 2560 lej |
— |
Strungariu & Co Rigams Lm Snc |
DA0441050 |
Ulei pentru gatit (Rev.2) |
Iasi |
15411200-4 |
| 23.09.2009 | achizitie ceapa |
— | 1750 lej |
— |
Stedyan Com S.R.L. |
DA0440654 |
Ceapa (Rev.2) |
Braila |
03221113-1 |
| 23.09.2009 | achizitie varza |
— | 210 lej |
— |
Stedyan Com S.R.L. |
DA0440613 |
Varza alba (Rev.2) |
Braila |
03221410-3 |
| 23.09.2009 | achizitie fasole boabe |
— | 3900 lej |
— |
Stedyan Com S.R.L. |
DA0440593 |
Fasole (Rev.2) |
Braila |
03221210-1 |
| 16.09.2009 | ACHIZITIE CONSERVA TON |
— | 1540 lej |
— |
Finelor Prestcom S.R.L. |
DA0430187 |
Conserve de peste (Rev.2) |
Hunedoara |
15235000-4 |
| 11.09.2009 | conserva ton in ulei |
— | 1680 lej |
— |
Finelor Prestcom S.R.L. |
DA0422986 |
Conserve de peste (Rev.2) |
Hunedoara |
15235000-4 |
| 11.09.2009 | achizitie conserva vita in suc propriu |
— | 2600 lej |
— |
Finelor Prestcom S.R.L. |
DA0422984 |
Conserve si produse din carne (Rev.2) |
Hunedoara |
15131000-5 |
| 31.08.2009 | achizitie cartofi albi |
— | 5200 lej |
— |
Niculita E.Vladimir- Intreprindere Individuala |
DA0406153 |
Cartofi (Rev.2) |
Suceava |
03212100-1 |
| 28.08.2009 | CARTOFI ALBI |
— | 5600 lej |
— |
Niculita E.Vladimir- Intreprindere Individuala |
DA0404038 |
Cartofi (Rev.2) |
Suceava |
03212100-1 |