| 21.02.2014 | ACHIZITIONARE MABRON 100MG/2ML |
— | 525 lei |
— |
A&G Med Trading S.R.L. |
DA5024833 |
Psihoanaleptice (Rev.2) |
Bucuresti |
33661600-7 |
| 21.02.2014 | ACHIZITIONARE SAPUN SPUMA |
— | 3.600 lei |
— |
Paper Plus S.R.L. |
DA5024778 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 21.02.2014 | AMIOKORDIN 150mg/3ml*5 Fi sol. inj. 3ml |
— | 274 lei |
— |
Compania Nationala Unifarm |
DA5023872 |
Solutii injectabile (Rev.2) |
Bucuresti |
33692500-2 |
| 19.02.2014 | ACHIZITIONARE ANEXATE |
— | 872 lei |
— |
Polisano S.R.L. |
DA5012505 |
Toate celelalte produse terapeutice (Rev |
Sibiu |
33693000-4 |
| 18.02.2014 | Geloza sange |
— | 590 lei |
— |
Sanimed International Impex S.R.L. |
DA5009753 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 17.02.2014 | ACHIZITIONARE BRANZA DE VACI |
— | 177 lei |
— |
Lacta S.A. |
DA5005738 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 17.02.2014 | ACHIZITIONARE SMANTANA |
— | 104 lei |
— |
Lacta S.A. |
DA5005719 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 17.02.2014 | ACHIZTIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA5005672 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 17.02.2014 | ACHIZITIONARE PATE DE FICAT |
— | 216 lei |
— |
Dumar International S.R.L. |
DA5005644 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 17.02.2014 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA5005625 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 17.02.2014 | ACHIZITIONARE USTUROI |
— | 36 lei |
— |
Dumar International S.R.L. |
DA5005588 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 17.02.2014 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA5005576 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 17.02.2014 | ACHIZITIONARE CARTOFI |
— | 460 lei |
— |
Dumar International S.R.L. |
DA5005564 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 17.02.2014 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA5005519 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 17.02.2014 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA5005467 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 13.02.2014 | ACHIZITIONARE INDICATORI BIOLOGICI PT. VERIFICAREA STERILIZARII CU ABUR SI OXID |
— | 3.000 lei |
— |
Medicare Technics Sa |
DA4994911 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 13.02.2014 | ACHIZITIONARE OXID DE ETILENA |
— | 3.600 lei |
— |
Medicare Technics Sa |
DA4994830 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 11.02.2014 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 196 lei |
— |
Fralvil S.A. |
DA4988634 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 11.02.2014 | ACHIZITIONARE FASOLE GALBENA |
— | 605 lei |
— |
Fralvil S.A. |
DA4988614 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 11.02.2014 | ACHIZITIONARE MARMELADA |
— | 45 lei |
— |
Fralvil S.A. |
DA4988564 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 11.02.2014 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 468 lei |
— |
Fralvil S.A. |
DA4988541 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 11.02.2014 | ACHIZITIONARE SPANAC FRUNZE |
— | 330 lei |
— |
Fralvil S.A. |
DA4988529 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 11.02.2014 | ACHIZITIONARE PASTA TOMATE |
— | 462 lei |
— |
Fralvil S.A. |
DA4988518 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 11.02.2014 | ACHIZITIONARE ROSII IN BULION |
— | 475 lei |
— |
Fralvil S.A. |
DA4988505 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 11.02.2014 | ACHIZITIONARE PCT-Q PROCALCITONINA |
— | 6.500 lei |
— |
Clini-Lab S.R.L. |
DA4988497 |
Medii de cultura (Rev.2) |
Targu Mures |
24931250-6 |
| 11.02.2014 | ACHIZITIONARE MASLINE |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA4987577 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 11.02.2014 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 396 lei |
— |
Comlunaria Impex S.R.L. |
DA4987567 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 11.02.2014 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA4987558 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 11.02.2014 | ACHIZITIONARE CEAI PLANTE |
— | 460 lei |
— |
Comlunaria Impex S.R.L. |
DA4987544 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 11.02.2014 | ACHIZITIONARE TELEMEA VACA |
— | 162 lei |
— |
Dumar International S.R.L. |
DA4987507 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 11.02.2014 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA4987496 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 11.02.2014 | ACHIZITIONARE MORCOVI |
— | 66 lei |
— |
Dumar International S.R.L. |
DA4987482 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 11.02.2014 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA4987465 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.02.2014 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lei |
— |
Dumar International S.R.L. |
DA4987455 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 11.02.2014 | ACHIZITIONARE PULPE PUI |
— | 1.580 lei |
— |
Dumar International S.R.L. |
DA4987439 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 10.02.2014 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 890 lei |
— |
Vitamar Import Export S.R.L. |
DA4979283 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 10.02.2014 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 495 lei |
— |
Vitamar Import Export S.R.L. |
DA4979274 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 10.02.2014 | ACHIZITIONARE PEROXID DE HIDROGEN 30% |
— | 65 lei |
— |
Vitamar Import Export S.R.L. |
DA4979260 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 10.02.2014 | ACHIZITIONARE ANESTEZINA |
— | 320 lei |
— |
Vitamar Import Export S.R.L. |
DA4979250 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 10.02.2014 | ACHIZITIONARE NANGHIN |
— | 1.680 lei |
— |
Scati Textil Srl |
DA4979232 |
Tesaturi din bumbac (Rev.2) |
Bucuresti |
19212000-5 |
| 05.02.2014 | ACHIZITIONARE ACE SERINGA 20G,22G |
— | 750 lei |
— |
Pansiprod Medical S.R.L. |
DA4965982 |
Ace medicale (Rev.2) |
Filipestii de Padure |
33141320-9 |
| 05.02.2014 | ACHIZITIONARE ACE SEINGA 18G |
— | 500 lei |
— |
Pansiprod Medical S.R.L. |
DA4965969 |
Ace medicale (Rev.2) |
Filipestii de Padure |
33141320-9 |
| 05.02.2014 | ACHIZITIONARE PUNGA DE URINA |
— | 1.500 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4965883 |
Pungi pentru recoltarea urinei (Rev.2) |
Bucuresti |
33141615-4 |
| 04.02.2014 | ACHIZITIONARE HEXACLOR TABLETE CLORIGENE |
— | 1.800 lei |
— |
Hexi Pharma Co S.R.L. |
DA4965571 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 04.02.2014 | ACHIZITIONARE THOR SPRAY |
— | 9.360 lei |
— |
Hexi Pharma Co S.R.L. |
DA4965567 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 04.02.2014 | ACHIZITIONARE POLYIODINE SCRUB |
— | 3.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA4965562 |
Produse pentru ingrijirea pielii (Rev.2) |
Bucuresti |
33711500-2 |
| 04.02.2014 | ACHIZITIONARE SAPUN DEZINFECTANT DEXIN |
— | 6.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA4965560 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 04.02.2014 | ACHIZITIONARE ANIOS DVA HPH |
— | 11 mii lei |
— |
Medisan Com S.R.L. |
DA4965554 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 04.02.2014 | ACHIZITIONARE ROLE CU PLIU PT. STERILIZARE 150X5X100M |
— | 6.380 lei |
— |
Bella Romania Impex S.R.L. |
DA4965509 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 03.02.2014 | ACHIZITIONARE PIRETRINA CA |
— | 50 lei |
— |
G&M 2000 S.R.L. |
DA4956610 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |