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1694 lej | 1694 lej |
— |
Biosystems Diagnostic S.R.L. |
DA33373898 |
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Bucuresti |
33696500-0 |
| 29.05.2023 | ACHIZITIE DIVERSE OBIECTE DE PAPETARIE |
4248 lej | 4248 lej |
— |
Dns Birotica |
DA33366224 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 29.05.2023 | ACHIZITIE PAPETARIE |
9383 lej | 9383 lej |
— |
Marketing Concept |
DA33365098 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 26.05.2023 | ACHIZITIE CERTIFICAT DIGITAL - 3 ANI |
354 lej | 354 lej |
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Certsign |
DA33353974 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 26.05.2023 | ACHIZITIE MEDICAMENTE |
3010 lej | 3010 lej |
— |
Mediplus Exim |
DA33352079 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 25.05.2023 | ACHIZITIE MEDICAMENTE |
7582 lej | 7582 lej |
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Ais Prodimpex Srl |
DA33343789 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 24.05.2023 | ACHIZITIE PERFORATOR - 300 COLI |
574 lej | 574 lej |
— |
Roservotech |
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Perforatoare (Rev.2) |
Romanesti |
30197330-8 |
| 22.05.2023 | ACHIZITIE ROVINIETA CATEGORIA B - Transport Marfa MTMA <= 3,5t - 12 luni |
398 lej | 398 lej |
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Uniunea Nationala A Transportatorilor Rutieri Din |
DA33312253 |
Viniete de automobile (Rev.2) |
Bucuresti |
22453000-0 |
| 19.05.2023 | Servicii de reparatie analizor Docureader 2 Pro |
1020 lej | 1020 lej |
— |
Clini-Lab |
DA33306350 |
75112000-4 |
Targu Mures |
75112000-4 |
| 19.05.2023 | Servicii de verificare echipamente si dispozitive medicale |
9000 lej | 9000 lej |
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Linde Gaz Romania S.R.L. |
DA33304794 |
Servicii de reparare si de intretinere a |
Timisoara |
50421000-2 |
| 19.05.2023 | Servicii de verificare echipamente si dispozitive medicale - Camera de garda |
5000 lej | 5000 lej |
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Global Medical Solutions |
DA33304708 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 19.05.2023 | SERVICII VERIFICARE, INTRETINERE, REPARATII ECHIP. MED. Defibrilator Lifepak 1000 |
1536 lej | 1536 lej |
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Solmed Proiect |
DA33304543 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 19.05.2023 | SERVICII VERIFICARE, INTRETINERE, REPARATII ECHIP. MED. Electrocardiograf 12 canale ECG1200 |
3960 lej | 3960 lej |
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Solmed Proiect |
DA33304485 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 19.05.2023 | SERVICII VERIFICARE, INTRETINERE, REPARATII ECHIP. MED. Electrocardiograf BTL |
4188 lej | 4188 lej |
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Solmed Proiect |
DA33304443 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 17.05.2023 | ACHIZITIE SERVICII MENTENANTA - ANALIZOR PENTRA C200 |
3000 lej | 3000 lej |
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Diamedix Impex |
DA33286847 |
Servicii de reparare si de intretinere a |
Bucuresti |
50400000-9 |
| 17.05.2023 | ACHIZITIE SERVICII MENTENANTA - CENTRIFUGA EBA 200 |
1000 lej | 1000 lej |
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Diamedix Impex |
DA33286809 |
Servicii de reparare si de intretinere a |
Bucuresti |
50400000-9 |
| 17.05.2023 | ACHIZITIE SERVICII MENTENANTA MICROSCOP BINOCULAR - LEICA |
4500 lej | 4500 lej |
— |
Medist Life Science S.R.L. |
DA33285482 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 17.05.2023 | ACHIZITIE SERVICII MENTENANTA ANALIZOR ORPHEE MYTHIC 22 ALL - HEMATOLOGIE |
7000 lej | 7000 lej |
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Siramed |
DA33283433 |
Diverse servicii de intretinere si de re |
Otopeni |
50800000-3 |
| 17.05.2023 | ACHIZITIE MATERIALE CURATENIE |
4634 lej | 4634 lej |
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Timar Trading Impex S.R.L. |
DA33282313 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 17.05.2023 | ACHIZITIE MATERIALE CURATENIE |
1989 lej | 1989 lej |
— |
Pluridet Comexim S.R.L. |
DA33280605 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 17.05.2023 | ACHIZITIE PRODUSE CURATENIE |
21 ezer lej | 21 ezer lej |
— |
Final Management Solution |
DA33280513 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 17.05.2023 | ACHIZITIE SERVICII MENTENANTA - ANALIZOR ELECTROLITI DIESTRO |
1600 lej | 1600 lej |
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Biosystems Diagnostic S.R.L. |
DA33279995 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 15.05.2023 | ACHIZITIE CERTIFICAT DIGITAL - 12 LUNI |
95 lej | 95 lej |
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Certsign |
DA33263174 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 15.05.2023 | ACHIZITIE SERVICII DE ASISTENTA TEHNICA E-FACTURA |
1890 lej | 1890 lej |
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Softeh Plus |
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Servicii de asistenta si de consultanta |
Bucuresti |
72600000-6 |
| 15.05.2023 | ACHIZITIE IMPLEMENTARE E-FACTURA |
1279 lej | 1279 lej |
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Softeh Plus |
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Diverse servicii de dezvoltare de softwa |
Bucuresti |
72212900-8 |
| 11.05.2023 | ACHIZITIE MEDICAMENTE - CLOZAPINUM (LEPONEX) |
5520 lej | 5520 lej |
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Dona. Logistica |
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Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 11.05.2023 | ACHIZITIE DIVERSE ARTICOLE |
31 ezer lej | 31 ezer lej |
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Dedeman S.R.L. |
DA33229776 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 10.05.2023 | ACHIZITIE Reparatie DOCUREADER 2 PRO |
1289 lej | 1289 lej |
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Clini-Lab |
DA33222244 |
Servicii de reparare si de intretinere a |
Targu Mures |
50400000-9 |
| 10.05.2023 | ACHIZITIE KIT SANGE DE CALIBRARE |
550 lej | 550 lej |
— |
Siramed-Farma S.R.L. |
DA33222143 |
Peptone si substante proteice (Rev.2) |
Otopeni |
24956000-0 |
| 10.05.2023 | ACHIZITIE MEDICAMENTE - DIAZEPAM |
2697 lej | 2697 lej |
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Mediplus Exim |
DA33217047 |
Antiepileptice (Rev.2) |
Mogosoaia |
33661300-4 |
| 09.05.2023 | ACHIZITIE MONITOR LED |
598 lej | 598 lej |
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Cubix It Srl |
DA33214754 |
Monitoare (Rev.2) |
Bucuresti |
33195100-4 |
| 09.05.2023 | ACHIZITIE FRIGIDER SI AER CONDITIONAT |
2027 lej | 2027 lej |
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Dante International S.A. |
DA33214593 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 09.05.2023 | ACHIZITIE MOTOCOASA SI MOTOFERASTRAU |
12 ezer lej | 12 ezer lej |
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Husqvarna Padure & Gradina S.R.L. |
DA33214253 |
Masini de tuns iarba (Rev.2) |
Bucuresti |
16311000-8 |
| 09.05.2023 | ACHIZITIE ALIMENTE - CONSERVE |
5785 lej | 5785 lej |
— |
Apro-Com-Impex S.R.L. |
DA33211746 |
Alimente, bauturi, tutun si produse cone |
Slatina |
15000000-8 |
| 09.05.2023 | ACHIZITIE ALIMENTE - Carne si preparate din carne |
43 ezer lej | 43 ezer lej |
— |
Matra S.R.L. |
DA33211581 |
Produse de origine animala, carne si pro |
Scornicesti |
15100000-9 |
| 09.05.2023 | ACHIZITIE ALIMENTE - LEGUMINOASE SI LEGUME CONGELATE |
25 ezer lej | 25 ezer lej |
— |
Sorion Băleni |
DA33211425 |
Legume (Rev.2) |
Baleni |
03221000-6 |
| 09.05.2023 | ACHIZITIE ALIMENTE - BACANIE |
9235 lej | 9235 lej |
— |
Black Sea Euroinvestment |
DA33211197 |
Alimente, bauturi, tutun si produse cone |
Constanta |
15000000-8 |
| 09.05.2023 | ACHIZITIE ALIMENTE - LACTATE SI OUA |
29 ezer lej | 29 ezer lej |
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Comiga Prod Impex S.R.L. |
DA33211103 |
Legume congelate (Rev.2) |
Bucuresti |
15331170-9 |
| 08.05.2023 | ACHIZITIE RECIPIENTI RECOLATRE URINA |
1290 lej | 1290 lej |
— |
Partners Medical Solution S.R.L. |
DA33202259 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 08.05.2023 | ACHIZITIE MANUSI EXAMINARE |
3291 lej | 3291 lej |
— |
Vetro Design |
DA33200803 |
Manusi (Rev.2) |
Bucuresti |
18424000-7 |
| 08.05.2023 | ACHIZITIE TRUSA PERFUZIE |
370 lej | 370 lej |
— |
Crad Ro |
DA33200254 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 08.05.2023 | ACHIZITIE DIVERSE MATERIALE SANITARE |
1123 lej | 1123 lej |
— |
Roval Med |
DA33200152 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 08.05.2023 | ACHIZITIE ROLA CEARCEAF SI SERINGI |
4300 lej | 4300 lej |
— |
Ioana N & M Srl |
DA33200059 |
Consumabile medicale (Rev.2) |
Satu Mare |
33140000-3 |
| 08.05.2023 | ACHIZITIE COMPRESE STERILE |
417 lej | 417 lej |
— |
Rosalvamed Plus |
DA33199935 |
Comprese (Rev.2) |
Vulturu |
33141119-7 |
| 08.05.2023 | ACHIZITIE REACTIVI ANALIZOR IONI |
1095 lej | 1095 lej |
— |
Biosystems Diagnostic S.R.L. |
DA33198725 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 05.05.2023 | ACHIZITIE SERVICII RSVTI |
7040 lej | 7040 lej |
— |
Lpv Service Consult |
DA33184827 |
Servicii de suport tehnic (Rev.2) |
Bucuresti |
71356300-1 |
| 03.05.2023 | SERVICII CONSULTANTA ACHIZITII PUBLICE |
113 ezer lej | 113 ezer lej |
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First Wide Web |
DA33160335 |
Servicii de consultanta in domeniul achi |
Domnesti |
79418000-7 |
| 02.05.2023 | ACHIZITIE SERVICII DE VERIFICARE PRAM |
1190 lej | 1190 lej |
— |
Vv Electric Pram Instal |
DA33144499 |
Servicii de testare tehnica (Rev.2) |
Bucuresti |
71632000-7 |
| 02.05.2023 | ACHIZITIE SERVICII VERIFICARE SI MENTENANTA GRUP ELECTROGEN |
7000 lej | 7000 lej |
— |
Syntek Energy Active S.R.L. |
DA33143080 |
Servicii de reparare si de intretinere a |
Bucuresti |
50532300-6 |
| 28.04.2023 | ACHIZITIE SERVICII DESEURI MEDICALE |
15 ezer lej | 15 ezer lej |
— |
Stericycle Romania S.R.L. |
DA33138774 |
Servicii de colectare, de transport si d |
Bucuresti |
90524400-0 |