| 06.11.2023 | IMBUTELIERE OXIGEN COMPRIMAT 40 l |
798 lej | 798 lej |
— |
Oxigen-Serv B & B |
DA34441656 |
Oxigen (Rev.2) |
Brasov |
24111900-4 |
| 06.11.2023 | ACHIZITIE MATERIALE LABORATOR |
4547 lej | 4041 lej |
— |
Clini-Lab |
DA34438902 |
Reactivi pentru analize de sange (Rev.2) |
Targu Mures |
33696200-7 |
| 03.11.2023 | ACHIZITIE MATERIALE SANITARE |
30 ezer lej | 30 ezer lej |
— |
Eprubeta Farm S.R.L. |
DA34430749 |
Antiseptice si dezinfectante (Rev.2) |
Maracineni |
33631600-8 |
| 02.11.2023 | ACHIZITIE PACHET FILME RADIOLOGICE SI SOLUTII |
4665 lej | 4665 lej |
— |
Prodenta S.R.L. Arad Filiala Arad |
DA34421058 |
Filme pentru radiografii (Rev.2) |
Arad |
32354110-3 |
| 01.11.2023 | ACHIZITIE MANUS EXAMINARE |
2680 lej | 2680 lej |
— |
Eprubeta Farm S.R.L. |
DA34417383 |
Manusi de unica folosinta (Rev.2) |
Maracineni |
18424300-0 |
| 01.11.2023 | Verificare hidranti interiori |
4160 lej | 4160 lej |
— |
Eurolia Romtehnic |
DA34416912 |
Servicii de reparare si de intretinere a |
Buzau |
50413200-5 |
| 01.11.2023 | ACHIZITIE LAPTE PRAF INTEGRAL |
2835 lej | 2835 lej |
— |
Inter David |
DA34414843 |
Lapte praf (Rev.2) |
Miercurea-Ciuc |
15511700-0 |
| 27.10.2023 | ACHIZITIE ASIGURARE SPITAL |
3806 lej | 3806 lej |
— |
Fabrica De Asigurari-Broker De Asigurare Srl |
DA34383057 |
Servicii de asigurare a raspunderii prof |
Bucuresti |
66516500-5 |
| 27.10.2023 | ASIGURARE AMBULATORIU |
994 lej | 994 lej |
— |
Uniqa Asigurari |
DA34377938 |
Servicii de asigurare (Rev.2) |
Bucuresti |
66510000-8 |
| 26.10.2023 | ACHIZITIE PACHET CONSUMABILE IMPRIMANTE |
31 ezer lej | 31 ezer lej |
— |
Trident Service S.R.L. |
DA34365885 |
Cartuse de toner (Rev.2) |
Buzau |
30125100-2 |
| 26.10.2023 | ACHIZITIE PACHET COMPONENTE CALCULATOR |
6645 lej | 6645 lej |
— |
Trident Service S.R.L. |
DA34365873 |
Piese pentru computere (Rev.2) |
Buzau |
30237100-0 |
| 26.10.2023 | ACHIZITIE MATERIALE DE INTRETINERE |
769 lej | 769 lej |
— |
Multistar |
DA34365846 |
Alte materiale de constructii diverse (R |
Buzau |
44192000-2 |
| 26.10.2023 | ACHIZITIE DIVERSE MATERIALE INTRETINERE SI SANITARE |
2943 lej | 2943 lej |
— |
Multistar |
DA34365834 |
Articole sanitare (Rev.2) |
Buzau |
44411000-4 |
| 26.10.2023 | ACHIZITIE VACUTAINERE |
2580 lej | 2580 lej |
— |
Eprubeta Farm S.R.L. |
DA34363054 |
Ace medicale (Rev.2) |
Maracineni |
33141320-9 |
| 26.10.2023 | ACHIZITIE SARE DEDURIZARE |
201 lej | 201 lej |
— |
Sc Floyan Srl |
DA34354340 |
Sare (Rev.2) |
Nehoiu |
15872400-5 |
| 26.10.2023 | ACHIZITIE FIRE SUTURA |
612 lej | 612 lej |
— |
Vodimedicor |
DA34354212 |
Suturi chirurgicale (Rev.2) |
Voluntari |
33141121-4 |
| 25.10.2023 | ACHIZITIE HARTIE A4 |
875 lej | 875 lej |
— |
Clasico Paper S.R.L |
DA34342360 |
Papetarie (Rev.2) |
Sacele |
30192700-8 |
| 25.10.2023 | Achizitie pachet materiale de curatenie |
5841 lej | 5841 lej |
— |
Clasico Paper S.R.L |
DA34333749 |
Produse de curatenie (Rev.2) |
Sacele |
39831240-0 |
| 24.10.2023 | Achizitie materiale sterilizare |
2223 lej | 2223 lej |
— |
Axiomed Solutions Srl |
DA34325858 |
Saculete sau plicuri din hartie pentru s |
Galati |
33198200-6 |
| 24.10.2023 | Achizitie rezistenta 5000W 230V L 445mm, pentru masina de spalat rufe |
999 lej | 999 lej |
— |
Rovio Colection S.R.L. |
DA34321401 |
Masini de spalat si uscat rufe (Rev.2) |
Corabia |
39713210-8 |
| 20.10.2023 | Verificare, reparare si incarcare stingator tip P6 |
48 lej | 48 lej |
— |
Eurolia Romtehnic |
DA34297183 |
Servicii de reparare si de intretinere a |
Buzau |
50413200-5 |
| 19.10.2023 | Achizitie imbracaminte si paturi |
5210 lej | 5210 lej |
— |
Fortuna Prest Serv Protec S.R.L. |
DA34292165 |
Imbracaminte speciala de lucru (Rev.2) |
Buzau |
18130000-9 |
| 19.10.2023 | SERVICII TRANSPORT BUTELII OXIGEN |
808 lej | 808 lej |
— |
Oxigen-Serv B & B |
DA34288983 |
Servicii de transport rutier (Rev.2) |
Brasov |
60100000-9 |
| 19.10.2023 | IMBUTELIERE OXIGEN COMPRIMAT 40 l |
1277 lej | 1277 lej |
— |
Oxigen-Serv B & B |
DA34288939 |
Oxigen (Rev.2) |
Brasov |
24111900-4 |
| 19.10.2023 | ACHIZITIE DEZINFECTANTI |
7855 lej | 7855 lej |
— |
Final Management Solution |
DA34286149 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 17.10.2023 | ACHIZITIE VERIFICARE, REPARARE SI INCARCARE STINGATOARE |
648 lej | 648 lej |
— |
Eurolia Romtehnic |
DA34269837 |
Servicii de reparare si de intretinere a |
Buzau |
50413200-5 |
| 17.10.2023 | 5-GPL Butan combustibil uz casnic in butelie 11kg |
1512 lej | 1421 lej |
— |
Gaspeco L & D |
DA34269164 |
Gaz petrolier lichefiat (GPL) (Rev.2) |
Bucuresti |
09133000-0 |
| 16.10.2023 | Servicii evaluare de riscuri psihosociale |
6000 lej | 6000 lej |
— |
Adria Expert S.R.L. |
DA34255029 |
Servicii de asistenta tehnica (Rev.2) |
Bucuresti |
71356200-0 |
| 11.10.2023 | ACHIZITIE MASINA DE SPALAT RUFE |
3781 lej | 3781 lej |
— |
Dante International S.A. |
DA34222104 |
Masini de spalat (Rev.2) |
Bucuresti |
42716120-5 |
| 04.10.2023 | ACHIZITIE MATERIALE STERILIZARE |
775 lej | 775 lej |
— |
Axiomed Solutions Srl |
DA34161506 |
Consumabile medicale (Rev.2) |
Galati |
33140000-3 |
| 03.10.2023 | ACHIZITIE PLASA CHIRURGICALA |
540 lej | 540 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA34157729 |
Implanturi chirurgicale (Rev.2) |
Bucuresti |
33184100-4 |
| 03.10.2023 | ACHIZITIE REACTIVI LABORATOR |
4767 lej | 4075 lej |
— |
Clini-Lab |
DA34154515 |
Reactivi chimici (Rev.2) |
Targu Mures |
33696300-8 |
| 02.10.2023 | ACHIZITIE ALIMENTE CONFORM NECESAR/OFERTA |
30 ezer lej | 30 ezer lej |
— |
Com Fortuna 93 |
DA34145343 |
Fructe, legume si produse conexe (Rev.2) |
Buzau |
15300000-1 |
| 02.10.2023 | Servicii medicina muncii pentru personal din domeniul sanitar si tesa |
2790 lej | 2790 lej |
— |
Gabrielle Cgp Clinique Srl |
DA34136971 |
Servicii de medicina muncii (Rev.2) |
Buzau |
85147000-1 |
| 28.09.2023 | ACHIZITIE ARAGAZ |
2700 lej | 2700 lej |
— |
Tik Media Solutions |
DA34123487 |
Aparate de uz casnic pentru gatit (Rev.2 |
Bucuresti |
39721100-3 |
| 28.09.2023 | REPARATIE ASCENSOR PERSOANE Qmax = 1250kg |
1215 lej | 1215 lej |
— |
Eny Duplex |
DA34123274 |
Servicii de intretinere a ascensoarelor |
Ploiesti |
50750000-7 |
| 27.09.2023 | ACHIZITIE PRODUSE PATISERIE |
26 ezer lej | 26 ezer lej |
— |
Angel Cake Cafe |
DA34112112 |
Produse de panificatie, produse de patis |
Patarlagele |
15810000-9 |
| 25.09.2023 | PACHET CONSUMABILE IMPRIMANTE |
4878 lej | 4878 lej |
— |
Trident Service S.R.L. |
DA34083317 |
Cartuse de toner (Rev.2) |
Buzau |
30125100-2 |
| 21.09.2023 | ACHIZITIE APA DISTILATA SI IODINET |
947 lej | 947 lej |
— |
Eprubeta Farm S.R.L. |
DA34070186 |
Antiseptice si dezinfectante (Rev.2) |
Maracineni |
33631600-8 |
| 20.09.2023 | PACHET TIPIZATE LA COMANDA |
8341 lej | 8341 lej |
— |
Just4OFFICE S.R.L. |
DA34055553 |
Imprimate la comanda (Rev.2) |
Sacele |
22458000-5 |
| 20.09.2023 | SERVICII TRANSPORT BUTELII OXIGEN |
808 lej | 808 lej |
— |
Oxigen-Serv B & B |
DA34055435 |
Servicii de transport rutier (Rev.2) |
Brasov |
60100000-9 |
| 20.09.2023 | IMBUTELIERE OXIGEN COMPRIMAT 40L,50L. |
1234 lej | 1234 lej |
— |
Oxigen-Serv B & B |
DA34055387 |
Oxigen (Rev.2) |
Brasov |
24111900-4 |
| 19.09.2023 | ACHIZITIE MATERIALE SANITARE |
2300 lej | 2309 lej |
— |
Eprubeta Farm S.R.L. |
DA34047745 |
Antiseptice si dezinfectante (Rev.2) |
Maracineni |
33631600-8 |
| 11.09.2023 | ACHIZITIE AFFIRMAGEN |
500 lej | 470 lej |
— |
Rotest |
DA33983754 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 07.09.2023 | ACHIZITIE IMPRIMANTA PANTUM |
985 lej | 985 lej |
— |
Trident Service S.R.L. |
DA33957741 |
Imprimante laser (Rev.2) |
Buzau |
30232110-8 |
| 06.09.2023 | Vouchere de vacanta pe suport electronic |
0 lej | 0 lej |
— |
Pluxee Romania |
DA33952195 |
Servicii de tiparire si de livrare (Rev. |
Bucuresti |
79823000-9 |
| 05.09.2023 | ACHIZITIE ALCOOL SANITAR |
186 lej | 186 lej |
— |
Final Management Solution |
DA33940745 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 04.09.2023 | ACHIZITIE ALIMENTE CONFORM NECESAR/OFERTA |
27 ezer lej | 27 ezer lej |
— |
Com Fortuna 93 |
DA33933068 |
Fructe, legume si produse conexe (Rev.2) |
Buzau |
15300000-1 |
| 01.09.2023 | ACHIZITIE TESTE SENSO CARD |
312 lej | 312 lej |
— |
Clini-Lab |
DA33923344 |
Benzi reactive (Rev.2) |
Targu Mures |
33124131-2 |
| 01.09.2023 | ACHIZITIE PACHET MATERIALE SANITARE |
5414 lej | 5414 lej |
— |
Kron Klinisch Medical |
DA33923310 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |