| 18.03.2014 | ACHIZITIONARE POLYIODINE |
— | 4500 lej |
— |
Hexi Pharma Co S.R.L. |
DA5117658 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 18.03.2014 | ACHIZITIONARE THOR SPRAY |
— | 5616 lej |
— |
Hexi Pharma Co S.R.L. |
DA5117634 |
Aerosoli (Rev.2) |
Bucuresti |
24959100-2 |
| 18.03.2014 | ACHIZITIONARE CLORHEXIN A |
— | 7500 lej |
— |
Hexi Pharma Co S.R.L. |
DA5117591 |
Produse de ingrijire personala (Rev.2) |
Bucuresti |
33700000-7 |
| 18.03.2014 | ACHIZITIONARE FIR POLIDIOXANONA 4/0 |
— | 2040 lej |
— |
Rombiomedica S.R.L. |
DA5116986 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 18.03.2014 | ACHIZITIONARE FIR POLIDIOXANONA 3/0 |
— | 2246 lej |
— |
Rombiomedica S.R.L. |
DA5116880 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 18.03.2014 | ACHIZITIONARE FIR POLIPROPILENA 5/0 |
— | 1217 lej |
— |
Rombiomedica S.R.L. |
DA5115641 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 18.03.2014 | ACHIZITIONARE FIR POLIPROPILENA 4/0 |
— | 1478 lej |
— |
Rombiomedica S.R.L. |
DA5115618 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 18.03.2014 | ACHIZITIONARE FIR POLIPROPILENA 0 |
— | 516 lej |
— |
Rombiomedica S.R.L. |
DA5115553 |
Suturi chirurgicale (Rev.2) |
Bucuresti |
33141121-4 |
| 14.03.2014 | ACHIZITIONARE LAME ELECTRODERMATOM ZIMMER |
— | 6800 lej |
— |
Medical Technologies International S.R.L. |
DA5107901 |
Lame (Rev.2) |
Bucuresti |
42113172-0 |
| 10.03.2014 | ACHIZITIONARE PANZA CAMPURI |
— | 600 lej |
— |
Scati Textil Srl |
DA5085100 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 10.03.2014 | ACHIZITIONARE PANZA |
— | 510 lej |
— |
Scati Textil Srl |
DA5084765 |
Tesaturi din bumbac (Rev.2) |
Bucuresti |
19212000-5 |
| 10.03.2014 | ACHIZITIONARE NANGHIN |
— | 1344 lej |
— |
Scati Textil Srl |
DA5084733 |
Tesaturi din bumbac (Rev.2) |
Bucuresti |
19212000-5 |
| 10.03.2014 | ACHIZITIONARE PULPE PUI |
— | 1580 lej |
— |
Dumar International S.R.L. |
DA5084677 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 10.03.2014 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lej |
— |
Dumar International S.R.L. |
DA5084662 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 3L |
— | 69 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082983 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 5L |
— | 94 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082969 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 12 L |
— | 187 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082949 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 20L |
— | 278 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082938 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 25 L |
— | 162 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082928 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE CUTIE PLASTIC 40L |
— | 1858 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082912 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE COS 30L CU PEDALA SI CAPAC |
— | 4688 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082894 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE COS NEPERFORAT 50L CU CAPAC |
— | 233 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082857 |
Recipiente (Rev.2) |
Popesti-Leordeni |
39226220-0 |
| 07.03.2014 | ACHIZITIONARE DULAP METALIC CU 2 USI |
— | 3000 lej |
— |
Ideal Safe Logistic S.R.L. |
DA5082839 |
Dulapuri (Rev.2) |
Popesti-Leordeni |
39122100-4 |
| 06.03.2014 | ACHIZITIONARE SET ELECTROZI PRECORDIALI METALICI (PLACUTA) |
— | 210 lej |
— |
Nafka Grup S.R.L. |
DA5076902 |
Asistenta functionala (Rev.2) |
Bucuresti |
33180000-5 |
| 06.03.2014 | ACHIZITIONARE HARTIE EKG EDAN |
— | 375 lej |
— |
Nafka Grup S.R.L. |
DA5076840 |
Hartie pentru utilizare grafica, hartie |
Bucuresti |
22990000-6 |
| 06.03.2014 | ACHIZITIONARE GEL EKG |
— | 24 lej |
— |
Nafka Grup S.R.L. |
DA5076827 |
Emoliente si protectoare (Rev.2) |
Bucuresti |
33631200-4 |
| 06.03.2014 | ACHIZITIONARE ORIGINAL INFUZOMAT SPACE LINE STANDARD |
— | 2500 lej |
— |
B.Braun Medical S.R.L. |
DA5076283 |
Mijloace auxiliare medicale (Rev.2) |
Remetea Mare |
33196000-0 |
| 06.03.2014 | ACHIZITIONARE TRUSA NUTRITEI ENTERALA CU PUNGA 1000ML PT.INFUZOMAT SPACE |
— | 2790 lej |
— |
B.Braun Medical S.R.L. |
DA5076211 |
Truse de administrare (Rev.2) |
Remetea Mare |
33141624-0 |
| 06.03.2014 | ACHIZITIONARE ROBINETI CU 3 CAI SI TUB PRELUNGITOR |
— | 1596 lej |
— |
B.Braun Medical S.R.L. |
DA5076148 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 06.03.2014 | ACHIZITIONARE TRUSA DE ADMINISTRARE I.V. GRAVITATIONALA CU DISPOZITIV MECANIC DE REGLARE A DEBITULUI |
— | 1780 lej |
— |
B.Braun Medical S.R.L. |
DA5076118 |
Truse de administrare (Rev.2) |
Remetea Mare |
33141624-0 |
| 06.03.2014 | ACHIZITIONARE TRUSA PERFUZIE GRAVITATIONALA SI SUB PRESIUNE |
— | 2460 lej |
— |
B.Braun Medical S.R.L. |
DA5076085 |
Articole pentru perfuzii (Rev.2) |
Remetea Mare |
33194120-3 |
| 06.03.2014 | ACHIZITIONARE SONDA IOT CU BALONAS |
— | 5480 lej |
— |
Grazy Price Medical Import Export S.R.L. |
DA5076017 |
Sonde (Rev.2) |
Timisoara |
33141641-5 |
| 06.03.2014 | ACHIZITIONARE MASTI LARINGIENE |
— | 4900 lej |
— |
Grazy Price Medical Import Export S.R.L. |
DA5075973 |
Masca de anesteziere-reanimare (Rev.2) |
Timisoara |
33171110-3 |
| 03.03.2014 | ACHIZITIONARE SPAGHETE |
— | 200 lej |
— |
Comlunaria Impex S.R.L. |
DA5057202 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 03.03.2014 | ACHIZITIONARE RAHAT |
— | 62 lej |
— |
Comlunaria Impex S.R.L. |
DA5057187 |
Dulciuri (Rev.2) |
Otopeni |
15842300-5 |
| 03.03.2014 | ACHIZITIONARE NAPOLITANE |
— | 102 lej |
— |
Comlunaria Impex S.R.L. |
DA5057166 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 03.03.2014 | ACHIZITIONARE BISCUITI POPULARI |
— | 33 lej |
— |
Comlunaria Impex S.R.L. |
DA5057140 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 03.03.2014 | ACHIZITIONARE BOIA DULCE |
— | 30 lej |
— |
Comlunaria Impex S.R.L. |
DA5057128 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 03.03.2014 | ACHIZITIONARE MACAROANE |
— | 200 lej |
— |
Comlunaria Impex S.R.L. |
DA5057111 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 03.03.2014 | ACHIZITIONARE GRIS |
— | 60 lej |
— |
Comlunaria Impex S.R.L. |
DA5057096 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 03.03.2014 | ACHIZITIONARE BISCUITI CU CREMA |
— | 84 lej |
— |
Comlunaria Impex S.R.L. |
DA5057084 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 03.03.2014 | ACHIZITIONARE MALAI GRISAT |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA5057068 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 03.03.2014 | ACHIZITIONARE FASOLE BOABE USCATA |
— | 348 lej |
— |
Fralvil S.A. |
DA5057040 |
Boabe (Rev.2) |
Ramnicu Valcea |
03221211-8 |
| 03.03.2014 | ACHIZITIONARE OUA |
— | 360 lej |
— |
Dumar International S.R.L. |
DA5056970 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 03.03.2014 | ACHIZITIONARE TELEMEA VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA5056957 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 03.03.2014 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA5056945 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 03.03.2014 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA5056929 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 03.03.2014 | ACHIZITIONARE MORCOVI |
— | 83 lej |
— |
Dumar International S.R.L. |
DA5056916 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 03.03.2014 | ACHIZITIONARE CARTOFI |
— | 690 lej |
— |
Dumar International S.R.L. |
DA5056902 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 25.02.2014 | ACHIZITIONARE BROMHEXIN 12MG |
— | 15 lej |
— |
Felsin Farm S.R.L. |
DA5034185 |
Medicamente pentru sistemul respirator ( |
Bucuresti |
33670000-7 |