| 06.05.2025 | PACHET ECHIPAMENT DE PROTECTIE |
232 lei | 232 lei |
— |
Dedeman S.R.L. |
DA38036405 |
Echipamente de protectie (Rev.2) |
Bacau |
18143000-3 |
| 06.05.2025 | ACHIZITIE DIRECTA |
8.134 lei | 8.134 lei |
— |
Intermed Grup Distribution S.R.L. |
DA38035971 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 06.05.2025 | PACHET DIVERSE ARTICOLE |
193 lei | 193 lei |
— |
Dedeman S.R.L. |
DA38028422 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 29.04.2025 | FOLIE STRETCH TRANSPARENTA 137M |
31 lei | 31 lei |
— |
Dedeman S.R.L. |
DA37996573 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 28.04.2025 | PACHET DIVERSE ARTICOLE |
7.375 lei | 7.375 lei |
— |
Dedeman S.R.L. |
DA37982050 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 28.04.2025 | ACHIZITIE DIRECTA |
4.250 lei | 4.250 lei |
— |
Bansimex Prod |
DA37979197 |
Diverse articole (Rev.2) |
Vanatori-Neamt |
44423000-1 |
| 28.04.2025 | ACHIZITIE DIRECTA |
543 lei | 543 lei |
— |
Dns Birotica |
DA37979145 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 25.04.2025 | ACHIZITIE DIRECTA |
2.765 lei | 2.765 lei |
— |
Dona. Logistica |
DA37970204 |
Antiepileptice (Rev.2) |
Chitila |
33661300-4 |
| 25.04.2025 | ACHIZITIE DIRECTA |
631 lei | 631 lei |
— |
Farmexim S.A. |
DA37968831 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 24.04.2025 | ACHIZITIE DIRECTA |
451 lei | 451 lei |
— |
Farmexim S.A. |
DA37958076 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 24.04.2025 | ACHIZITIE DIRECTA |
2.080 lei | 2.080 lei |
— |
Bioeel |
DA37958018 |
Diverse medicamente (Rev.2) |
Targu Mures |
33690000-3 |
| 24.04.2025 | ACHIZITIE DIRECTA |
5.850 lei | 5.850 lei |
— |
Sc Loracom Srl |
DA37957829 |
Saci si pungi din polietilena pentru des |
Roman |
19640000-4 |
| 23.04.2025 | ACHIZITIE DIRECTA |
2.185 lei | 2.185 lei |
— |
Pharma |
DA37954757 |
Medicamente pentru sistemul respirator ( |
Iasi |
33670000-7 |
| 23.04.2025 | ACHIZITIE DIRECTA |
1.049 lei | 1.049 lei |
— |
Nd Pharma S.R.L. |
DA37954615 |
Medicamente pentru diabet (Rev.2) |
Bacau |
33615000-4 |
| 22.04.2025 | ACHIZITIE DIRECTA |
1.710 lei | 1.710 lei |
— |
Extrem Profil S.R.L. |
DA37946327 |
Servicii de elagaj (Rev.2) |
Targu Neamt |
77211500-7 |
| 22.04.2025 | ACHIZITIE DIRECTA |
4.615 lei | 4.615 lei |
— |
Imunohealth Expert S.R.L. |
DA37944786 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 09.04.2025 | ACHIZITIE DIRECTA |
988 lei | 988 lei |
— |
Bioeel |
DA37873232 |
Medicamente impotriva ectoparazitilor, i |
Targu Mures |
33691300-3 |
| 09.04.2025 | ACHIZITIE DIRECTA |
596 lei | 596 lei |
— |
Zarys International Group |
DA37866712 |
Comprese de tifon (Rev.2) |
Cluj-Napoca |
33141118-0 |
| 08.04.2025 | PAPETARIE |
487 lei | 487 lei |
— |
Romarnia Com Srl |
DA37858386 |
Papetarie (Rev.2) |
Pastraveni |
30192700-8 |
| 08.04.2025 | SOLUTIE RINGER FRESENIUS |
263 lei | 263 lei |
— |
Fresenius Kabi Romania |
DA37853802 |
Solutii pentru perfuzii (Rev.2) |
Ghimbav |
33692400-1 |
| 08.04.2025 | ACHIZITIE DIRECTA |
1.951 lei | 1.951 lei |
— |
Farmexim S.A. |
DA37853744 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 08.04.2025 | PACHET CURATENIE |
4.215 lei | 4.215 lei |
— |
Great Protection |
DA37853432 |
Produse de curatenie (Rev.2) |
Timisoara |
39831240-0 |
| 08.04.2025 | ACHIZITIE DIRECTA |
1.812 lei | 1.812 lei |
— |
Medimfarm Topfarm |
DA37852896 |
Diverse medicamente (Rev.2) |
Ploiesti |
33690000-3 |
| 04.04.2025 | ACHIZITIE DIRECTA |
1.378 lei | 1.378 lei |
— |
Bansimex Prod |
DA37835976 |
Diverse articole (Rev.2) |
Vanatori-Neamt |
44423000-1 |
| 04.04.2025 | ACHIZITIE DIRECTA |
375 lei | 375 lei |
— |
Nd Pharma S.R.L. |
DA37832083 |
Solutii pentru perfuzii (Rev.2) |
Bacau |
33692400-1 |
| 04.04.2025 | Seringa 20 ml, cu 3 componente, cu ac detasat |
6 lei | 6 lei |
— |
Zarys International Group |
DA37829082 |
Consumabile medicale (Rev.2) |
Cluj-Napoca |
33140000-3 |
| 03.04.2025 | ACHIZITIE DIRECTA |
583 lei | 583 lei |
— |
Nd Pharma S.R.L. |
DA37825834 |
Vitamine (Rev.2) |
Bacau |
33616000-1 |
| 03.04.2025 | ACHIZITIE DIRECTA |
220 lei | 220 lei |
— |
Dona. Logistica |
DA37825768 |
Antidiareice, antiinflamatoare si antiin |
Chitila |
33614000-7 |
| 03.04.2025 | ACHIZITIE DIRECTA |
334 lei | 334 lei |
— |
Imunohealth Expert S.R.L. |
DA37825633 |
Tifon medical (Rev.2) |
Bucuresti |
33141114-2 |
| 03.04.2025 | ACHIZITIE DIRECTA |
2.042 lei | 2.042 lei |
— |
Zarys International Group |
DA37825585 |
Manusi chirurgicale (Rev.2) |
Cluj-Napoca |
33141420-0 |
| 03.04.2025 | Cif bucatarie |
435 lei | 435 lei |
— |
Bansimex Prod |
DA37825418 |
Dezinfectanti (Rev.2) |
Vanatori-Neamt |
24455000-8 |
| 03.04.2025 | ACHIZITIE DIRECTA |
740 lei | 740 lei |
— |
Farmexim S.A. |
DA37816203 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 02.04.2025 | SERVICII DE SPALARE DEZINFECTARE IGIENIZARE CALCARE |
22 mii lei | 22 mii lei |
— |
Sintech Informatica Systems S.R.L. |
DA37809562 |
Servicii de spalatorie si de curatatorie |
Horia |
98310000-9 |
| 02.04.2025 | Recipient/recipienti/cutii/cutie galbene polipr 0,9 L pt deseuri intepatoare/taietoare ADR Iprochim |
630 lei | 630 lei |
— |
Prebox Ems |
DA37809247 |
Recipiente pentru ace (Rev.2) |
Tomesti |
33141123-8 |
| 02.04.2025 | ACHIZITIE DIRECTA |
247 lei | 247 lei |
— |
Zarys International Group |
DA37806818 |
Pansamente (Rev.2) |
Cluj-Napoca |
33141110-4 |
| 02.04.2025 | ACHIZITIE DIRECTA |
2.332 lei | 2.332 lei |
— |
Bansimex Prod |
DA37806724 |
Maturi (Rev.2) |
Vanatori-Neamt |
39224100-9 |
| 02.04.2025 | ACHIZITIE DIRECTA |
2.514 lei | 2.514 lei |
— |
Nd Pharma S.R.L. |
DA37804357 |
Vitamine (Rev.2) |
Bacau |
33616000-1 |
| 01.04.2025 | LENJERIE PAT DIN SIFON |
14 mii lei | 14 mii lei |
— |
Societatea Cooperativa Mestesugareasca De Gradul 1 |
DA37800155 |
Lenjerie de spital (Rev.2) |
Iasi |
39518000-6 |
| 01.04.2025 | PACHET DIVERSE ARTICOLE |
394 lei | 394 lei |
— |
Dedeman S.R.L. |
DA37790945 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 31.03.2025 | ACHIZITIE DIRECTA |
751 lei | 751 lei |
— |
Farmexim S.A. |
DA37783759 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 28.03.2025 | ACHIZITIE DIRECTA |
1.410 lei | 1.410 lei |
— |
Triton |
DA37767366 |
Piese si accesorii pentru fotocopiatoare |
Iasi |
30125000-1 |
| 28.03.2025 | ACHIZITIE DIRECTA |
460 lei | 460 lei |
— |
Prebox Ems |
DA37767178 |
Containere pentru deseuri (Rev.2) |
Tomesti |
44613800-8 |
| 26.03.2025 | ACHIZITIE DIRECTA |
211 lei | 211 lei |
— |
Imunohealth Expert S.R.L. |
DA37747800 |
Lantete pentru prelevarea probelor de sa |
Bucuresti |
33141900-9 |
| 26.03.2025 | ACHIZITIE DIRECTA |
1.320 lei | 1.320 lei |
— |
Borero Comserv S.R.L. |
DA37747697 |
Cloruri (Rev.2) |
Brasov |
24312120-1 |
| 26.03.2025 | ACHIZITIE DIRECTA |
3.910 lei | 3.910 lei |
— |
Biofarm Distribution |
DA37747585 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 20.03.2025 | GLUCOZA STADA HF 50MG/ML 500ML X 10 FL (GLUCOSUM) |
862 lei | 862 lei |
— |
Farmexim S.A. |
DA37711296 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 19.03.2025 | Pachet SPT13 |
4.130 lei | 4.130 lei |
— |
Infoservconsult |
DA37698913 |
Servicii de asistenta tehnica informatic |
Piatra-Neamt |
72611000-6 |
| 19.03.2025 | ACHIZITIE DIRECTA |
3.270 lei | 3.270 lei |
— |
Farmexim S.A. |
DA37696905 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 19.03.2025 | ACHIZITIE DIRECTA |
679 lei | 679 lei |
— |
Farmexim S.A. |
DA37696303 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 19.03.2025 | ACHIZITIE DIRECTA |
918 lei | 918 lei |
— |
Pharma |
DA37696254 |
Diverse medicamente (Rev.2) |
Iasi |
33690000-3 |