| 2014-05-19 | ACHIZITIONARE CREMWURSTI PUI |
— | 135 lei |
— |
Dumar International S.R.L. |
DA5356933 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 2014-05-19 | ACHIZITIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA5356917 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2014-05-13 | ACHIZITIONARE TESTE GLICEMIE FREESTYLE OPTIUM |
— | 1,100 lei |
— |
Polisano S.R.L. |
DA5337865 |
Benzi reactive (Rev.2) |
Sibiu |
33124131-2 |
| 2014-05-13 | ACHIZITIONARE CORMAGNESIN 204.7 MG/ML |
— | 687 lei |
— |
Polisano S.R.L. |
DA5332249 |
Solutii injectabile (Rev.2) |
Sibiu |
33692500-2 |
| 2014-05-12 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 1,260 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA5331106 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2014-05-12 | ACHIZITIONARE STAFIDE |
— | 450 lei |
— |
Comlunaria Impex S.R.L. |
DA5328002 |
Stafide (Rev.2) |
Otopeni |
03222115-2 |
| 2014-05-12 | ACHIZITIONARE BISCUITI CU CREMA |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA5327989 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2014-05-12 | ACHIZITIONARE FAINA |
— | 75 lei |
— |
Comlunaria Impex S.R.L. |
DA5327971 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 2014-05-12 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA5327963 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2014-05-12 | ACHIZITIONARE ULEI |
— | 396 lei |
— |
Comlunaria Impex S.R.L. |
DA5327945 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 2014-05-12 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA5327869 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2014-05-12 | ACHIZITIONARE MORCOVI |
— | 50 lei |
— |
Dumar International S.R.L. |
DA5327854 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2014-05-12 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA5327834 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2014-05-12 | ACHIZITIONARE CARTOFI |
— | 460 lei |
— |
Dumar International S.R.L. |
DA5327808 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2014-05-08 | ACHIZITIONARE ETOMIDAT -LIPURO |
— | 241 lei |
— |
B.Braun Medical S.R.L. |
DA5319954 |
Solutii injectabile (Rev.2) |
Remetea Mare |
33692500-2 |
| 2014-05-08 | ACHIZITIONARE TESTE PROCALCITONINA |
— | 6,500 lei |
— |
Clini-Lab S.R.L. |
DA5319877 |
Medii de cultura (Rev.2) |
Targu Mures |
24931250-6 |
| 2014-04-29 | ACHIZITIONARE MORCOVI |
— | 33 lei |
— |
Dumar International S.R.L. |
DA5280067 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2014-04-29 | ACHIZITIONARE LAPTE PRAF |
— | 384 lei |
— |
Dumar International S.R.L. |
DA5280040 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2014-04-29 | ACHIZITIONARE ZAHAR |
— | 200 lei |
— |
Dumar International S.R.L. |
DA5280029 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 2014-04-29 | ACHIZITIONARE USTUROI |
— | 18 lei |
— |
Dumar International S.R.L. |
DA5280013 |
Radacinoase (Rev.2) |
Bucuresti |
03221110-0 |
| 2014-04-29 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA5280004 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2014-04-29 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA5279996 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2014-04-29 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lei |
— |
Dumar International S.R.L. |
DA5279977 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2014-04-29 | ACHIZITIONARE ROSII IN BULION |
— | 451 lei |
— |
Fralvil S.A. |
DA5279960 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 2014-04-29 | ACHIZITIONARE GEM PRUNE |
— | 630 lei |
— |
Fralvil S.A. |
DA5279955 |
Fructe transformate (Rev.2) |
Ramnicu Valcea |
15332100-5 |
| 2014-04-29 | ACHIZITIONARE MARMELADA FRUCTE |
— | 56 lei |
— |
Fralvil S.A. |
DA5279947 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 2014-04-29 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 196 lei |
— |
Fralvil S.A. |
DA5279940 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 2014-04-29 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 468 lei |
— |
Fralvil S.A. |
DA5279933 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2014-04-29 | ACHIZITIONARE SPANAC FRUNZE |
— | 612 lei |
— |
Fralvil S.A. |
DA5279921 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2014-04-29 | ACHIZITIONARE DOVLECEI IN APA |
— | 324 lei |
— |
Fralvil S.A. |
DA5279912 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2014-04-29 | ACHIZITIONARE PASTA TOMATE |
— | 231 lei |
— |
Fralvil S.A. |
DA5279903 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 2014-04-29 | ACHIZITIONARE FASOLE GALBENA |
— | 684 lei |
— |
Fralvil S.A. |
DA5279892 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2014-04-29 | ACHIZITIONARE FASOLE USCATA |
— | 129 lei |
— |
Fralvil S.A. |
DA5279883 |
Boabe (Rev.2) |
Ramnicu Valcea |
03221211-8 |
| 2014-04-28 | ACHIZITIONARE ALCOOL SANITAR |
— | 2,495 lei |
— |
Socoro Supply S.R.L. |
DA5279355 |
Alcool (Rev.2) |
Buzau |
24322500-2 |
| 2014-04-28 | ACHIZITIONARE ANIOS DVA-HPH |
— | 7,500 lei |
— |
Medisan Com S.R.L. |
DA5279332 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 2014-04-28 | ACHIZITIONARE ANIOSYME DD1 |
— | 8,450 lei |
— |
Medisan Com S.R.L. |
DA5279324 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 2014-04-28 | ACHIZITIONARE HARTIE XEROX |
— | 2,000 lei |
— |
Rtc Proffice Experience S.A. |
DA5277059 |
Hartie pentru fotocopiatoare si xerograf |
Bucuresti |
30197642-8 |
| 2014-04-24 | ACHIZITIONARE POLIPROPILENA 7/0 |
— | 1,380 lei |
— |
Vodimedicor S.R.L. |
DA5263372 |
Suturi chirurgicale (Rev.2) |
Targu Jiu |
33141121-4 |
| 2014-04-24 | ACHIZITIONARE POLIPROPILENA 4/0 |
— | 1,109 lei |
— |
Rombiomedica S.R.L. |
DA5260001 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2014-04-24 | ACHIZITIONARE POLIPROPILENA 4/0 |
— | 1,109 lei |
— |
Rombiomedica S.R.L. |
DA5259916 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 2014-04-24 | ACHIZITIONARE POLIDIOXANONA 3/0 |
— | 1,685 lei |
— |
Rombiomedica S.R.L. |
DA5259898 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2014-04-24 | ACHIZITIONARE POLIDIOXANONA 4/0 |
— | 2,040 lei |
— |
Rombiomedica S.R.L. |
DA5259870 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 2014-04-23 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA5256155 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 2014-04-23 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA5256135 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 2014-04-23 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA5256128 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 2014-04-22 | ACHIZITIONARE ELECTROZI EKG UNICA FOLOSINTA ADULTI |
— | 1,250 lei |
— |
Nafka Grup S.R.L. |
DA5251262 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 2014-04-15 | ACHIZITIONARE LAPTE PRAF |
— | 1,114 lei |
— |
Dumar International S.R.L. |
DA5238174 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2014-04-15 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA5237378 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 2014-04-15 | ACHIZITIONARE ESENTE DIFERITE |
— | 420 lei |
— |
Comlunaria Impex S.R.L. |
DA5237345 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2014-04-15 | ACHIZITIONARE SARE FINA |
— | 21 lei |
— |
Comlunaria Impex S.R.L. |
DA5237310 |
Sare (Rev.2) |
Otopeni |
15872400-5 |