| 16.06.2014 | ACHIZITIONARE PUNGA URINA 2L |
— | 1640 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA5466885 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 16.06.2014 | ACHIZITIONARE CLISMA LAX |
— | 2880 lej |
— |
Socoro Supply S.R.L. |
DA5466641 |
Laxative (Rev.2) |
Buzau |
33613000-0 |
| 16.06.2014 | ACHIZITIONARE RECOLTOR TAMPON EXUDAT FARINGIAN STERIL |
— | 440 lej |
— |
Nova Fit 2000 S.R.L. |
DA5466609 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 16.06.2014 | ACHIZITIONARE CUTII PETRI 90X15MM |
— | 480 lej |
— |
Nova Fit 2000 S.R.L. |
DA5466482 |
Produse din plastic (Rev.2) |
Bucuresti |
19520000-7 |
| 16.06.2014 | ACHIZITIONARE GELOZA SANGE |
— | 590 lej |
— |
Sanimed International Impex S.R.L. |
DA5465542 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 13.06.2014 | ACHIZITIONARE FIXATOR KODAK RP X-OMAT LO |
— | 378 lej |
— |
Infomed S.R.L. |
DA5462006 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 13.06.2014 | ACHIZITIONARE REVELATOR KODAK RP X-OMAT EX |
— | 666 lej |
— |
Infomed S.R.L. |
DA5461989 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 13.06.2014 | ACHIZITIONARE FILME RADIOLOGICE KODAK 35X43CM |
— | 1630 lej |
— |
Infomed S.R.L. |
DA5461976 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 13.06.2014 | ACHIZITIONARE FILME RADIOLOGICE KODAK 35X35CM |
— | 1325 lej |
— |
Infomed S.R.L. |
DA5461966 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 13.06.2014 | ACHIZITIONARE FILME RADIOLOGICE 24X30CM |
— | 780 lej |
— |
Infomed S.R.L. |
DA5461945 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 02.06.2014 | ACHIZITIONARE VACCIN TETANIC ADSORBIT- VACCIN TETAVAX |
— | 12 ezer lej |
— |
Polisano S.R.L. |
DA5419942 |
Vaccinuri impotriva difteriei si antitet |
Sibiu |
33651620-0 |
| 02.06.2014 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lej |
— |
Dumar International S.R.L. |
DA5418148 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 02.06.2014 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA5418118 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 02.06.2014 | ACHIZITIONARE USTUROI |
— | 36 lej |
— |
Dumar International S.R.L. |
DA5418066 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 02.06.2014 | ACHIZITIONARE ADAOS PT.MANCARURI |
— | 180 lej |
— |
Dumar International S.R.L. |
DA5418054 |
Mirodenii (Rev.2) |
Bucuresti |
15872200-3 |
| 02.06.2014 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA5417933 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 02.06.2014 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA5417893 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 02.06.2014 | ACHIZITIONARE MORCOVI |
— | 50 lej |
— |
Dumar International S.R.L. |
DA5417876 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 02.06.2014 | ACHIZITIONARE VARZA ALBA |
— | 92 lej |
— |
Dumar International S.R.L. |
DA5417864 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 02.06.2014 | ACHIZITIONARE FICAT PASARE |
— | 113 lej |
— |
Dumar International S.R.L. |
DA5417850 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 02.06.2014 | ACHIZITIONARE PATE DE FICAT |
— | 216 lej |
— |
Dumar International S.R.L. |
DA5417841 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 02.06.2014 | ACHIZITIONARE OREZ |
— | 147 lej |
— |
Dumar International S.R.L. |
DA5417826 |
Orez decorticat (Rev.2) |
Bucuresti |
15611000-4 |
| 02.06.2014 | ACHIZITIONARE CARTOFI |
— | 460 lej |
— |
Dumar International S.R.L. |
DA5417819 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 02.06.2014 | ACHIZITIONARE CLOSTRIDIUM DIFFICILE GDH+TOXIN A+B |
— | 1950 lej |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA5417638 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 29.05.2014 | ACHIZITIONARE APA DISTILATA |
— | 55 lej |
— |
A&G Med Trading S.R.L. |
DA5407428 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 28.05.2014 | ACHIZITIONARE THOR SPRAY |
— | 6240 lej |
— |
Hexi Pharma Co S.R.L. |
DA5402941 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 28.05.2014 | ACHIZITIONARE POLYIODINE |
— | 4500 lej |
— |
Hexi Pharma Co S.R.L. |
DA5402911 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 28.05.2014 | ACHIZITIONARE POLYIODINE SCRUB |
— | 1500 lej |
— |
Hexi Pharma Co S.R.L. |
DA5402274 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 28.05.2014 | ACHIZITIONARE DEXIN |
— | 7800 lej |
— |
Hexi Pharma Co S.R.L. |
DA5402245 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 22.05.2014 | ACHIZITIONARE SONDA ASPIRATIE IN CIRCUIT INCHIS |
— | 3500 lej |
— |
Grazy Price Medical Import Export S.R.L. |
DA5375912 |
Recipiente si pungi de recoltare, drenaj |
Timisoara |
33141600-6 |
| 22.05.2014 | ACHIZITIONARE SONDA ASPIRATIE IN CIRCUIT INCHIS |
— | 3500 lej |
— |
Grazy Price Medical Import Export S.R.L. |
DA5375896 |
Recipiente si pungi de recoltare, drenaj |
Timisoara |
33141600-6 |
| 20.05.2014 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lej |
— |
Lacta S.A. |
DA5365076 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 20.05.2014 | ACHIZITIONARE SMANTANA |
— | 69 lej |
— |
Lacta S.A. |
DA5365064 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 20.05.2014 | ACHIZITIONARE IAURT |
— | 156 lej |
— |
Lacta S.A. |
DA5365043 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 20.05.2014 | ACHIZITIONARE ULEI PARAFINA |
— | 200 lej |
— |
Vitamar Import Export S.R.L. |
DA5364711 |
Uleiuri albe si parafine lichide (Rev.2) |
Bucuresti |
09211700-8 |
| 20.05.2014 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 890 lej |
— |
Vitamar Import Export S.R.L. |
DA5364690 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 20.05.2014 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 495 lej |
— |
Vitamar Import Export S.R.L. |
DA5364668 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 20.05.2014 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 700 lej |
— |
Vitamar Import Export S.R.L. |
DA5364645 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 19.05.2014 | ACHIZITIONARE HARTIE IGIENICA ALBA |
— | 900 lej |
— |
Paper Plus S.R.L. |
DA5357434 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 19.05.2014 | ACHIZITIONARE PROSOAPE PLIATE ALBE |
— | 1925 lej |
— |
Paper Plus S.R.L. |
DA5357416 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 19.05.2014 | ACHIZITIONARE DETERGENT PARDOSELI 5L |
— | 63 lej |
— |
Paper Plus S.R.L. |
DA5357396 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 19.05.2014 | ACHIZITIONARE DETERGENT VASE 5L |
— | 125 lej |
— |
Paper Plus S.R.L. |
DA5357353 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 19.05.2014 | ACHIZITIONARE MOP BUMBAC 250GR |
— | 90 lej |
— |
Paper Plus S.R.L. |
DA5357329 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 19.05.2014 | ACHIZITIONARE PRAF DE CURATAT |
— | 96 lej |
— |
Paper Plus S.R.L. |
DA5357313 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 19.05.2014 | ACHIZITIONARE SAPUN SPUMA 1L |
— | 1800 lej |
— |
Paper Plus S.R.L. |
DA5357289 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 19.05.2014 | ACHIZITIONARE LAME BISTURIU |
— | 715 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA5357101 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 19.05.2014 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA5357015 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 19.05.2014 | ACHIZITIONARE LAPTE PRAF |
— | 768 lej |
— |
Dumar International S.R.L. |
DA5356970 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 19.05.2014 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA5356958 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 19.05.2014 | ACHIZITIONARE TELEMEA VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA5356944 |
Branzeturi (Rev.2) |
Bucuresti |
15540000-5 |