| 06.08.2020 | Achizitie alimente, produse de curatenie, diverse |
— | 2376 lej |
— |
Metro Cash & Carry Romania |
DA26093913 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 24.07.2020 | Comanda ferma diverse produse alimentare, curatenie |
— | 5650 lej |
— |
Metro Cash & Carry Romania |
DA26027691 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 23.07.2020 | Comanda ferma: halate impermeabila in vederea testarii covid(LUNGIMEA PANA LA GLEZNA) |
— | 280 lej |
— |
Esmed Group |
DA26016381 |
Imbracaminte pentru personalul medical ( |
Cluj-Napoca |
33199000-1 |
| 10.07.2020 | Achizitie produse de curatenie comanda ferma |
— | 864 lej |
— |
Metro Cash & Carry Romania |
DA25948499 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 09.07.2020 | Pachet produse de curatenie |
— | 799 lej |
— |
Metro Cash & Carry Romania |
DA25937961 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 09.07.2020 | Comanda ferma pachet alimente |
— | 3242 lej |
— |
Metro Cash & Carry Romania |
DA25937921 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 02.07.2020 | Comanda ferma urgenta KIT RECOLTARE SARS COV-2 PCR TEST (recipient si 2 tampoane) |
— | 2064 lej |
— |
Diamedix Impex |
DA25897687 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 02.07.2020 | Comanda ferma produse de papetarie |
— | 289 lej |
— |
Ramit Import Export S.R.L. |
DA25892225 |
Papetarie (Rev.2) |
Sibiu |
30192700-8 |
| 17.06.2020 | Achizitie produse alimentare |
— | 1791 lej |
— |
Metro Cash & Carry Romania |
DA25806420 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 16.06.2020 | ACHIZITIE CONSUMABILE MEDICALE>BRANULE: 22 G |
— | 960 lej |
— |
Medical Corp S.R.L. |
DA25793883 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 11.06.2020 | Achizitie produse alimentare cf referat de necesitate |
— | 3587 lej |
— |
Metro Cash & Carry Romania |
DA25770001 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 09.06.2020 | Comanda ferma achzitie manusi de unica folosinta marimea M |
— | 1600 lej |
— |
Tzmo Romania |
DA25758382 |
Manusi de unica folosinta (Rev.2) |
Clinceni |
18424300-0 |
| 09.06.2020 | Comanda ferma: Achizitie materiale sanitare cf referat de necesitate |
— | 956 lej |
— |
Medical Corp S.R.L. |
DA25757846 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 28.05.2020 | Achizitie produse alimentare |
— | 836 lej |
— |
Metro Cash & Carry Romania |
DA25705792 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 21.05.2020 | Comanda ferma conform referat de necesitate |
— | 2329 lej |
— |
Metro Cash & Carry Romania |
DA25662904 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 19.05.2020 | Achizitie masti chirurgicale |
— | 3360 lej |
— |
Tzmo Romania |
DA25646052 |
Consumabile medicale (Rev.2) |
Clinceni |
33140000-3 |
| 15.05.2020 | Comanda ferma articole de papetarie |
— | 106 lej |
— |
Ramit Import Export S.R.L. |
DA25630926 |
Papetarie (Rev.2) |
Sibiu |
30192700-8 |
| 30.04.2020 | Achizitie directa manusi examinare nitril nepudrate violet |
— | 2100 lej |
— |
Tzmo Romania |
DA25548829 |
Manusi de unica folosinta (Rev.2) |
Clinceni |
18424300-0 |
| 14.04.2020 | Achizitii dezinfectanti- comanda ferma |
— | 1152 lej |
— |
Multi Cleaning System |
DA25478820 |
Dezinfectanti (Rev.2) |
Alba Iulia |
24455000-8 |
| 13.04.2020 | Comanda ferma 250 buc masca 3 pliuri |
— | 1100 lej |
— |
Multi Cleaning System |
DA25470549 |
Consumabile medicale (Rev.2) |
Alba Iulia |
33140000-3 |
| 06.04.2020 | Achizitie directa |
— | 1645 lej |
— |
Metro Cash & Carry Romania |
DA25434263 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 02.04.2020 | Achizitie directa pachet orez |
— | 197 lej |
— |
Metro Cash & Carry Romania |
DA25417357 |
Orez (Rev.2) |
Bucuresti |
03211300-6 |
| 02.04.2020 | Achizitie directa pachet alcool sanitar |
— | 1007 lej |
— |
Metro Cash & Carry Romania |
DA25417290 |
Alcool (Rev.2) |
Bucuresti |
24322500-2 |
| 02.04.2020 | Achizitie directa scutece adulti |
— | 6165 lej |
— |
Tzmo Romania |
DA25415554 |
Scutece de unica folosinta (Rev.2) |
Clinceni |
33751000-9 |
| 01.04.2020 | Achizitie directa imprimanta color |
— | 749 lej |
— |
Visa Meding S.R.L. |
DA25408355 |
Imprimante laser (Rev.2) |
Sibiu |
30232110-8 |
| 26.03.2020 | Achizitie diverse |
— | 2231 lej |
— |
Metro Cash & Carry Romania |
DA25378209 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 26.03.2020 | Achizitie diverse produse alimentare |
— | 3023 lej |
— |
Metro Cash & Carry Romania |
DA25371418 |
Dulciuri (Rev.2) |
Bucuresti |
15842300-5 |
| 18.03.2020 | Achizitie clor |
— | 989 lej |
— |
Metro Cash & Carry Romania |
DA25311953 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 18.03.2020 | Achizitie produse de curatenie |
— | 275 lej |
— |
Metro Cash & Carry Romania |
DA25311914 |
Dulciuri (Rev.2) |
Bucuresti |
15842300-5 |
| 18.03.2020 | Achizitie produse de curatenie |
— | 2086 lej |
— |
Metro Cash & Carry Romania |
DA25311719 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 18.03.2020 | Comanda ferma> Achizitie materiale sanitare |
— | 1222 lej |
— |
Medical Corp S.R.L. |
DA25310190 |
Bandaje (Rev.2) |
Sibiu |
33141113-4 |
| 12.03.2020 | Comanda ferma : achizitie produse alimentare |
— | 5509 lej |
— |
Metro Cash & Carry Romania |
DA25269623 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 11.03.2020 | Achizitie materiale sanitare |
— | 1425 lej |
— |
Medical Corp S.R.L. |
DA25252043 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 06.03.2020 | Comanda ferma : Achizitie materiale sanitare |
— | 305 lej |
— |
Medical Corp S.R.L. |
DA25214566 |
Seringi (Rev.2) |
Sibiu |
33141310-6 |
| 04.03.2020 | Achizitie branza topita |
— | 1372 lej |
— |
Whiteland Import-Export S.R.L. |
DA25190355 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 03.03.2020 | Curs initiere arhivar 1 persoana |
— | 800 lej |
— |
Procomunita Center |
DA25176901 |
Servicii de formare profesionala (Rev.2) |
Sibiu |
80530000-8 |
| 27.02.2020 | Achizitie alimente conform referat de necesitate |
— | 851 lej |
— |
Metro Cash & Carry Romania |
DA25149699 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 26.02.2020 | Achizitie produse de papetarie si alte articole |
— | 266 lej |
— |
Ramit Import Export S.R.L. |
DA25130649 |
Articole de papetarie si alte articole d |
Sibiu |
30199000-0 |
| 26.02.2020 | Achizitie produse din carne |
— | 687 lej |
— |
Fox Com Serv Distribution S.R.L. |
DA25130491 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 25.02.2020 | Diverse produse alimentare |
— | 757 lej |
— |
Metro Cash & Carry Romania |
DA25123506 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 19.02.2020 | Achizitie produse de curatenie |
— | 1218 lej |
— |
Metro Cash & Carry Romania |
DA25083458 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 19.02.2020 | Achizitie diverse produse alimentare conform referat de necesitate |
— | 5285 lej |
— |
Metro Cash & Carry Romania |
DA25083344 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 19.02.2020 | Achizitie consultanta in vederea implementarii sistemului de control intern managerial |
— | 8900 lej |
— |
C&M Consulting |
DA25078170 |
Consultanta in afaceri si in management |
Sibiu |
79400000-8 |
| 13.02.2020 | Achizitie consumabile medicale |
— | 350 lej |
— |
Medical Corp S.R.L. |
DA25039776 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 06.02.2020 | Comanda produse alimentare |
— | 1652 lej |
— |
Metro Cash & Carry Romania |
DA24994279 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 29.01.2020 | Achizitie directa produse alimentare |
— | 6626 lej |
— |
Metro Cash & Carry Romania |
DA24931457 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 27.01.2020 | Achizitie directa obiecte papetarie |
— | 248 lej |
— |
Ramit Import Export S.R.L. |
DA24911055 |
Articole de papetarie si alte articole d |
Sibiu |
30199000-0 |
| 17.01.2020 | Reparatie unitate birouri conform referat de necesitate |
— | 277 lej |
— |
Visa Meding S.R.L. |
DA24865463 |
Piese si accesorii pentru computere (Rev |
Sibiu |
30237000-9 |
| 16.01.2020 | Achizitie diverse produse alimentare |
— | 729 lej |
— |
Metro Cash & Carry Romania |
DA24862754 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 06.01.2020 | COMANDA FERMA : ACHIZITIE BRANZA TOPITA |
— | 1091 lej |
— |
Whiteland Import-Export S.R.L. |
DA24808359 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |