| 15.04.2014 | ACHIZITIONARE OTET |
— | 15 lej |
— |
Comlunaria Impex S.R.L. |
DA5237286 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 15.04.2014 | ACHIZITIONARE MACAROANE |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA5237263 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.04.2014 | ACHIZITIONARE FIDEA |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA5237239 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.04.2014 | ACHIZITIONARE GRIS |
— | 60 lej |
— |
Comlunaria Impex S.R.L. |
DA5237217 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 15.04.2014 | ACHIZITIONARE MALAI GRISAT |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA5237197 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 15.04.2014 | ACHIZITIONARE VARZA ALBA |
— | 69 lej |
— |
Dumar International S.R.L. |
DA5236717 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 15.04.2014 | ACHIZITIONARE OUA |
— | 360 lej |
— |
Dumar International S.R.L. |
DA5236682 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 15.04.2014 | ACHIZITIONARE TELEMEA DE VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA5236663 |
Branzeturi (Rev.2) |
Bucuresti |
15540000-5 |
| 15.04.2014 | ACHIZITIONARE PATE FICAT |
— | 216 lej |
— |
Dumar International S.R.L. |
DA5236642 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 15.04.2014 | ACHIZITIONARE CARTOFI |
— | 460 lej |
— |
Dumar International S.R.L. |
DA5236622 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 15.04.2014 | ACHIZITIONARE MORCOVI |
— | 66 lej |
— |
Dumar International S.R.L. |
DA5236599 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 15.04.2014 | ACHIZITIONARE ADAOS PT. MANCARURI |
— | 180 lej |
— |
Dumar International S.R.L. |
DA5236579 |
Mirodenii (Rev.2) |
Bucuresti |
15872200-3 |
| 15.04.2014 | ACHIZITIONARE ZAHAR |
— | 300 lej |
— |
Dumar International S.R.L. |
DA5236536 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 15.04.2014 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lej |
— |
Dumar International S.R.L. |
DA5236517 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 15.04.2014 | ACHIZITIONARE PIPOTE DE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA5236480 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 15.04.2014 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA5236445 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 15.04.2014 | ACHIZITIONARE CUTIE PLASTIC 150GR |
— | 1200 lej |
— |
Vitamar Import Export S.R.L. |
DA5234514 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 14.04.2014 | ACHIZITIONARE CATETER VENOS CENTRAL TRIPLU LUMEN |
— | 4750 lej |
— |
B.Braun Medical S.R.L. |
DA5231659 |
Catetere (Rev.2) |
Remetea Mare |
33141200-2 |
| 14.04.2014 | ACHIZITIONARE SERINGA PT. POMPE 50ML CU AC |
— | 1200 lej |
— |
B.Braun Medical S.R.L. |
DA5231633 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 04.04.2014 | Geloza sange 1pacx10placi |
— | 590 lej |
— |
Sanimed International Impex S.R.L. |
DA5195439 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 01.04.2014 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA5175275 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 01.04.2014 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lej |
— |
Lacta S.A. |
DA5175255 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 01.04.2014 | ACHIZITIONARE SMANTANA |
— | 69 lej |
— |
Lacta S.A. |
DA5175245 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 01.04.2014 | ACHIZITIONARE IAURT |
— | 156 lej |
— |
Lacta S.A. |
DA5175234 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 01.04.2014 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA5175040 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 01.04.2014 | ACHIZITIONARE USTUROI |
— | 36 lej |
— |
Dumar International S.R.L. |
DA5175034 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 01.04.2014 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA5175027 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 01.04.2014 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA5175020 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 01.04.2014 | ACHIZITIONARE CARTOFI |
— | 460 lej |
— |
Dumar International S.R.L. |
DA5174994 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 01.04.2014 | ACHIZITIONARE MORCOVI |
— | 66 lej |
— |
Dumar International S.R.L. |
DA5174987 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 01.04.2014 | ACHIZITIONARE CEAPA |
— | 106 lej |
— |
Dumar International S.R.L. |
DA5174966 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 01.04.2014 | ACHIZITIONARE ZAHAR |
— | 200 lej |
— |
Dumar International S.R.L. |
DA5174960 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 01.04.2014 | ACHIZITIONARE OREZ |
— | 294 lej |
— |
Dumar International S.R.L. |
DA5174957 |
Orez decorticat (Rev.2) |
Bucuresti |
15611000-4 |
| 01.04.2014 | ACHIZITIONARE PULPA PORC DEGRESATA SI DEZOSATA |
— | 745 lej |
— |
Dumar International S.R.L. |
DA5174952 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 01.04.2014 | ACHIZITIONARE CREMWURSTI PUI |
— | 135 lej |
— |
Dumar International S.R.L. |
DA5174939 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 01.04.2014 | ACHIZITIONARE NAPOLITANE |
— | 102 lej |
— |
Comlunaria Impex S.R.L. |
DA5174929 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 01.04.2014 | ACHIZITIONARE CEAI PLANTE |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA5174927 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 01.04.2014 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 396 lej |
— |
Comlunaria Impex S.R.L. |
DA5174922 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 25.03.2014 | Peptamen AF |
— | 800 lej |
— |
Interbrands Marketing & Distribution S.A. |
DA5145291 |
Produse pentru nutritie enterala (Rev.2) |
Bucuresti |
33692300-0 |
| 21.03.2014 | ACHIZITIONARE PLACUTE DE EXPANDER A PIELII TIP DERMACARRIER - ZIMMER |
— | 3000 lej |
— |
Medical Technologies International S.R.L. |
DA5132301 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 18.03.2014 | ACHIZITIONARE LAPTE PRAF |
— | 576 lej |
— |
Dumar International S.R.L. |
DA5120346 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 18.03.2014 | ACHIZITIONARE TELEMEA VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA5120143 |
Branzeturi (Rev.2) |
Bucuresti |
15540000-5 |
| 18.03.2014 | ACHIZITIONARE ADAOS PENTRU MANCARE |
— | 90 lej |
— |
Dumar International S.R.L. |
DA5120122 |
Mirodenii (Rev.2) |
Bucuresti |
15872200-3 |
| 18.03.2014 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA5120104 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 18.03.2014 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA5120096 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 18.03.2014 | ACHIZITIONARE ZAHAR |
— | 300 lej |
— |
Dumar International S.R.L. |
DA5120086 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 18.03.2014 | ACHIZITIONARE CEAPA |
— | 133 lej |
— |
Dumar International S.R.L. |
DA5120074 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 18.03.2014 | ACHIZITIONARE FIR POLIDIOXANONA 5/0 |
— | 1782 lej |
— |
Rombiomedica S.R.L. |
DA5117910 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 18.03.2014 | ACHIZITIONARE FIR POLIDIOXANONA 0 |
— | 606 lej |
— |
Rombiomedica S.R.L. |
DA5117882 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 18.03.2014 | ACHIZITIONARE FIR POLIDIOXANONA 2/0 |
— | 1703 lej |
— |
Rombiomedica S.R.L. |
DA5117838 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |