| 01.10.2013 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 60 lej |
— |
Arkas Prodexim S.R.L. |
DA4503622 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 01.10.2013 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 120 lej |
— |
Arkas Prodexim S.R.L. |
DA4503592 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 30.09.2013 | Vaccin Tetavax - vaccin tetanic adsorbit |
— | 8100 lej |
— |
Polisano S.R.L. |
DA4498376 |
Vaccinuri impotriva difteriei si antitet |
Sibiu |
33651620-0 |
| 27.09.2013 | ACHIZITIONARE THOR CONCENTRAT |
— | 3000 lej |
— |
Signum Service S.R.L. |
DA4492265 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 27.09.2013 | VANCOMICINA PHARMASWISS 1000MG PULB PT SOL.PERF X 10 FL |
— | 1000 lej |
— |
Farmexim S.A. |
DA4491622 |
Antimicotice pentru uz sistemic (Rev.2) |
Bucuresti |
33651200-0 |
| 25.09.2013 | Recoltor tampon exudat faringian steril IN TUB |
— | 500 lej |
— |
Nova Fit 2000 S.R.L. |
DA4476973 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 25.09.2013 | Eprubete plastic cu dop 16x100mm / 10 ml |
— | 36 lej |
— |
Nova Fit 2000 S.R.L. |
DA4476936 |
Eprubete (Rev.2) |
Bucuresti |
33192500-7 |
| 25.09.2013 | ACHIZITIONARE MORCOVI |
— | 66 lej |
— |
Dumar International S.R.L. |
DA4474372 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 24.09.2013 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA4468905 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 24.09.2013 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA4468861 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 24.09.2013 | ACHIZITIONARE CARTOFI |
— | 460 lej |
— |
Dumar International S.R.L. |
DA4468842 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 23.09.2013 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 182 lej |
— |
Fralvil S.A. |
DA4463172 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 23.09.2013 | ACHIZITIONARE ROSII IN BULION |
— | 492 lej |
— |
Fralvil S.A. |
DA4463159 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 23.09.2013 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 461 lej |
— |
Fralvil S.A. |
DA4463150 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 23.09.2013 | ACHIZITIONARE GHIVECI IN BULION |
— | 154 lej |
— |
Fralvil S.A. |
DA4463131 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 23.09.2013 | ACHIZITIONARE DOVLECEI IN APA |
— | 242 lej |
— |
Fralvil S.A. |
DA4463102 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 23.09.2013 | ACHIZITIONARE SPANAC |
— | 318 lej |
— |
Fralvil S.A. |
DA4463090 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 23.09.2013 | ACHIZITIONARE GEM PRUNE |
— | 735 lej |
— |
Fralvil S.A. |
DA4463076 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 23.09.2013 | ACIZITIONARE FASOLE GALBENA |
— | 454 lej |
— |
Fralvil S.A. |
DA4463049 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 23.09.2013 | ACHIZITIONARE FASOLE USCATA |
— | 174 lej |
— |
Fralvil S.A. |
DA4463041 |
Boabe (Rev.2) |
Ramnicu Valcea |
03221211-8 |
| 23.09.2013 | ACHIZITIONARE MARMELADA |
— | 60 lej |
— |
Fralvil S.A. |
DA4463022 |
Marmelade (Rev.2) |
Ramnicu Valcea |
15332230-5 |
| 23.09.2013 | ACHIZITIONARE BORS MAGIC |
— | 115 lej |
— |
Comlunaria Impex S.R.L. |
DA4463000 |
Diverse produse alimentare si produse us |
Otopeni |
15890000-3 |
| 23.09.2013 | ACHIZITIONARE CEAI |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA4462989 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 23.09.2013 | ACHIZITIONARE MACAROANE |
— | 200 lej |
— |
Comlunaria Impex S.R.L. |
DA4462959 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 23.09.2013 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 396 lej |
— |
Comlunaria Impex S.R.L. |
DA4462950 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 23.09.2013 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lej |
— |
Dumar International S.R.L. |
DA4462929 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 23.09.2013 | ACHIZITIONARE PULPE PUI |
— | 1490 lej |
— |
Dumar International S.R.L. |
DA4462915 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 23.09.2013 | ACHIZITIONARE SMANTANA |
— | 69 lej |
— |
Lacta S.A. |
DA4462890 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 23.09.2013 | ACHIZITIONARE IAURT |
— | 156 lej |
— |
Lacta S.A. |
DA4462874 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 23.09.2013 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lej |
— |
Lacta S.A. |
DA4462860 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 20.09.2013 | Peptamen AF |
— | 1200 lej |
— |
Interbrands Marketing & Distribution S.A. |
DA4460337 |
Produse pentru nutritie enterala (Rev.2) |
Bucuresti |
33692300-0 |
| 18.09.2013 | ACHIZITIONARE PLASTURE FIXATOR BRANULA STERIL AUTOADEZIV 8CMX5.8CM |
— | 2900 lej |
— |
Bella Romania Impex S.R.L. |
DA4448908 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 18.09.2013 | ACHIZITIONARE PLASTURE FIXARE PE SUPORT NETESUT 20CMX10M |
— | 1510 lej |
— |
Paul Hartmann S.R.L. |
DA4448878 |
Bandaje adezive (Rev.2) |
Targu Mures |
33141111-1 |
| 18.09.2013 | ACHIZITIONARE BANDA ADEZIVA PE SUPORT DE MATASE 2.5 CM/9.2M |
— | 7200 lej |
— |
Paul Hartmann S.R.L. |
DA4448850 |
Plasturi (Rev.2) |
Targu Mures |
33141112-8 |
| 18.09.2013 | ACHIZITIONARE COMPRESE IMPREGNATE CU UNGUENT NEUTRU 10X10 CM |
— | 2218 lej |
— |
Paul Hartmann S.R.L. |
DA4448835 |
Comprese (Rev.2) |
Targu Mures |
33141119-7 |
| 18.09.2013 | ACHIZITIONARE PLASTURE PT. INLOCUIREA SUTURILOR CHIRURGICALE 6X38 MM |
— | 3240 lej |
— |
Paul Hartmann S.R.L. |
DA4448804 |
Plasturi (Rev.2) |
Targu Mures |
33141112-8 |
| 16.09.2013 | ACHIZITIONARE HARTIE XEROX |
— | 2000 lej |
— |
Rtc Proffice Experience S.A. |
DA4439266 |
Hartie pentru fotocopiatoare (Rev.2) |
Bucuresti |
30197643-5 |
| 13.09.2013 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA4433328 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 13.09.2013 | ACHIZITIONARE LAPTE PRAF |
— | 860 lej |
— |
Dumar International S.R.L. |
DA4433312 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 13.09.2013 | ACHIZITIONARE PATE DE FICAT |
— | 216 lej |
— |
Dumar International S.R.L. |
DA4433293 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 13.09.2013 | ACHIZITIONARE VARZA ALBA |
— | 92 lej |
— |
Dumar International S.R.L. |
DA4433267 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 13.09.2013 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA4433236 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 13.09.2013 | ACHIZITIONARE CARTOFI |
— | 460 lej |
— |
Dumar International S.R.L. |
DA4433197 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 13.09.2013 | ACHIZITIONARE MORCOV |
— | 66 lej |
— |
Dumar International S.R.L. |
DA4433172 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 13.09.2013 | ACHIZITIONARE TELEMEA VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA4433145 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 13.09.2013 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA4433120 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 13.09.2013 | ACHIZITIONARE ZAHAR |
— | 300 lej |
— |
Dumar International S.R.L. |
DA4433104 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 13.09.2013 | ACHIZITIONARE OREZ |
— | 294 lej |
— |
Dumar International S.R.L. |
DA4433092 |
Orez decorticat (Rev.2) |
Bucuresti |
15611000-4 |
| 12.09.2013 | ACHIZITIONARE ALCOOL SANITAR 500ML |
— | 3240 lej |
— |
Socoro Supply S.R.L. |
DA4431832 |
Alcool (Rev.2) |
Buzau |
24322500-2 |
| 10.09.2013 | ACHIZITIONARE CALCE SODATA |
— | 441 lej |
— |
Drager Medical Romania S.R.L. |
DA4422248 |
Sare concentrata prin evaporare si cloru |
Bucuresti |
14430000-4 |