| 2014-02-03 | ACHIZITIONARE PIRETRINA CP |
— | 51 lei |
— |
G&M 2000 S.R.L. |
DA4956604 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2014-02-03 | ACHIZITIONARE INSECTICID GATA PREPARAT -FORTTOX GP SPRAY |
— | 75 lei |
— |
G&M 2000 S.R.L. |
DA4956592 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2014-01-30 | ACHIZITIONARE LAME ELECTRODERMATOM ZIMMER |
— | 3,400 lei |
— |
Medical Technologies International S.R.L. |
DA4948656 |
Lame (Rev.2) |
Bucuresti |
42113172-0 |
| 2014-01-29 | ACHIZITIONARE TRUSA TRAHEOSTOMIE PERCUTANATA FARA FORCEPS |
— | 1,320 lei |
— |
Grazy Price Medical Import Export S.R.L. |
DA4946908 |
Truse de prim ajutor (Rev.2) |
Timisoara |
33141623-3 |
| 2014-01-29 | ACHIZITIONARE FILTRU UMIDIFICATOR ANTIBACTERIAN SI ANTIVIRAL |
— | 2,955 lei |
— |
Grazy Price Medical Import Export S.R.L. |
DA4946862 |
Filtre de aspiratie a aerului (Rev.2) |
Timisoara |
42913500-4 |
| 2014-01-29 | ACHIZITIONARE TRUSA TRAHEOSTOMIE PERCUTANATA CU FORCEPS |
— | 695 lei |
— |
Grazy Price Medical Import Export S.R.L. |
DA4946819 |
Truse de prim ajutor (Rev.2) |
Timisoara |
33141623-3 |
| 2014-01-28 | ACHIZITIONARE DETERGENT PARDOSELI |
— | 150 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939931 |
Produse de curatenie (Rev.2) |
Popesti-Leordeni |
39831240-0 |
| 2014-01-28 | ACHIZITIONARE DETERGENT DE VASE |
— | 150 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939895 |
Detergenti pentru vase (Rev.2) |
Popesti-Leordeni |
39831210-1 |
| 2014-01-28 | ACHIZITIONARE SACI GALBENI 60L |
— | 5,750 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939864 |
Saci si pungi din polietilena pentru des |
Popesti-Leordeni |
19640000-4 |
| 2014-01-28 | ACHIZITIONARE SACI NEGRI 60L |
— | 3,700 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939848 |
Saci si pungi din polietilena pentru des |
Popesti-Leordeni |
19640000-4 |
| 2014-01-28 | ACHIZITIONARE SACI MENAJERI NEGRI 120L |
— | 5,500 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939839 |
Saci si pungi din polietilena pentru des |
Popesti-Leordeni |
19640000-4 |
| 2014-01-28 | ACHIZITIONARE SACI GALBENI 120L |
— | 7,500 lei |
— |
Ideal Safe Logistic S.R.L. |
DA4939796 |
Saci si pungi din polietilena pentru des |
Popesti-Leordeni |
19640000-4 |
| 2014-01-27 | ACHIZITIONARE SERINGI INSULINA 1ML |
— | 810 lei |
— |
B.Braun Medical S.R.L. |
DA4935741 |
Dispozitive de punctie venoasa si de pre |
Remetea Mare |
33141300-3 |
| 2014-01-27 | ACHIZITIONARE SERINGI 2 ML CU AC |
— | 1,200 lei |
— |
B.Braun Medical S.R.L. |
DA4935715 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 2014-01-27 | ACHIZITIONARE SERINGI 5ML CU AC |
— | 1,700 lei |
— |
B.Braun Medical S.R.L. |
DA4935704 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 2014-01-27 | ACHIZITIONARE SERINGI 20 ML CU AC |
— | 2,400 lei |
— |
B.Braun Medical S.R.L. |
DA4935680 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 2014-01-27 | ACHIZITIONARE SERINGI 10ML CU AC |
— | 2,400 lei |
— |
B.Braun Medical S.R.L. |
DA4935663 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 2014-01-27 | ACHIZITIONARE TRUSA DE PERFUZIE GRAVITATIONALA SI SUB PRESIUNE |
— | 1,640 lei |
— |
B.Braun Medical S.R.L. |
DA4935549 |
Articole pentru perfuzii (Rev.2) |
Remetea Mare |
33194120-3 |
| 2014-01-27 | ACHIZITIONARE TRUSA NUTRITIE ENTERALA CU PUNGA 1000 ML |
— | 4,185 lei |
— |
B.Braun Medical S.R.L. |
DA4935458 |
Truse de administrare (Rev.2) |
Remetea Mare |
33141624-0 |
| 2014-01-27 | ACHIZITIONARE SERINGA PT.POMPE 50ML CU AC |
— | 1,200 lei |
— |
B.Braun Medical S.R.L. |
DA4935417 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 2014-01-27 | ACHIZITIONARE ROBINETI CU 3 CAI SI TUB PRELUNGITOR |
— | 2,394 lei |
— |
B.Braun Medical S.R.L. |
DA4935253 |
Aparate si instrumente pentru perfuzie ( |
Remetea Mare |
33194100-7 |
| 2014-01-27 | ACHIZITIONARE CATETER VENOS CENTRAL TRIPLU LUMEN |
— | 5,700 lei |
— |
B.Braun Medical S.R.L. |
DA4935181 |
Catetere (Rev.2) |
Remetea Mare |
33141200-2 |
| 2014-01-27 | ACHIZITIONARE TRUSA PT. PERFUZIE CU DISPOZITIV MECANIC DE REGLARE DEBIT EXADROP |
— | 2,670 lei |
— |
B.Braun Medical S.R.L. |
DA4935091 |
Articole pentru perfuzii (Rev.2) |
Remetea Mare |
33194120-3 |
| 2014-01-27 | ACHIZITIONARE MORCOVI |
— | 33 lei |
— |
Dumar International S.R.L. |
DA4935048 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2014-01-27 | ACHIZITIONARE LAPTE PRAF |
— | 860 lei |
— |
Dumar International S.R.L. |
DA4935036 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2014-01-27 | ACHIZITIONARE OREZ |
— | 294 lei |
— |
Dumar International S.R.L. |
DA4935024 |
Orez decorticat (Rev.2) |
Bucuresti |
15611000-4 |
| 2014-01-27 | ACHIZITIONARE ZAHAR |
— | 500 lei |
— |
Dumar International S.R.L. |
DA4935019 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 2014-01-27 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA4935007 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2014-01-27 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lei |
— |
Dumar International S.R.L. |
DA4935000 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2014-01-27 | ACHIZITIONARE TELEMEA VACA |
— | 324 lei |
— |
Dumar International S.R.L. |
DA4934987 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 2014-01-27 | ACHIZITIONARE CEAPA |
— | 133 lei |
— |
Dumar International S.R.L. |
DA4934977 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2014-01-27 | ACHIZITIONARE CARTOFI |
— | 720 lei |
— |
Dumar International S.R.L. |
DA4934966 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2014-01-27 | ACHIZITIONARE OUA |
— | 360 lei |
— |
Dumar International S.R.L. |
DA4934957 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2014-01-27 | ACHIZTIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA4934949 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2014-01-23 | ACHIZITIONARE PANZA COLOR |
— | 4,800 lei |
— |
Scati Textil Srl |
DA4929209 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 2014-01-20 | ACHIZITIONARE ADAOS PT. MANCARURI |
— | 180 lei |
— |
Dumar International S.R.L. |
DA4917021 |
Mirodenii (Rev.2) |
Bucuresti |
15872200-3 |
| 2014-01-20 | ACHIZITIONARE USTUROI |
— | 36 lei |
— |
Dumar International S.R.L. |
DA4917020 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 2014-01-20 | ACHIZITIONARE MORCOVI |
— | 66 lei |
— |
Dumar International S.R.L. |
DA4917016 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2014-01-20 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA4917013 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2014-01-20 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA4917012 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2014-01-20 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA4917009 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2014-01-20 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA4917008 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2014-01-20 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA4917004 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 2014-01-20 | ACHIZITIONARE CREMWURSTI PUI |
— | 203 lei |
— |
Dumar International S.R.L. |
DA4917003 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 2014-01-20 | ACHIZITIONARE PULPE PUI |
— | 1,580 lei |
— |
Dumar International S.R.L. |
DA4917000 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2014-01-16 | ENTEROL 250MG X 10CPS BIOCODEX |
— | 150 lei |
— |
Farmexim S.A. |
DA4908796 |
Antidiareice, antiinflamatoare si antiin |
Bucuresti |
33614000-7 |
| 2014-01-15 | MABRON 100MG/2ML TRAMADOLUM |
— | 420 lei |
— |
A&G Med Trading S.R.L. |
DA4902937 |
Psihoanaleptice (Rev.2) |
Bucuresti |
33661600-7 |
| 2014-01-15 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA4902305 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2014-01-15 | ACHIZITIONARE MASLINE |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA4902297 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 2014-01-15 | ACHIZITIONARE GRIS |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA4902291 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |