| 30.05.2013 | ACHIZITIONARE TELEMEA VACA |
— | 324 lei |
— |
Dumar International S.R.L. |
DA4113611 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 30.05.2013 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA4113604 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 30.05.2013 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA4113597 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 30.05.2013 | ACHIOZITIONARE CEAPA |
— | 80 lei |
— |
Dumar International S.R.L. |
DA4113581 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 30.05.2013 | ACHIZITIONARE MORCOVI |
— | 50 lei |
— |
Dumar International S.R.L. |
DA4113577 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 30.05.2013 | ACHIZITIONARE CARTOFI |
— | 470 lei |
— |
Dumar International S.R.L. |
DA4113568 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 29.05.2013 | ACHIZITIONARE PLACI GELOZA SANGE |
— | 590 lei |
— |
Sanimed International Impex S.R.L. |
DA4104358 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 29.05.2013 | ACHIZITIONARE MEDIU MUELLER HINTON |
— | 292 lei |
— |
Sanimed International Impex S.R.L. |
DA4104337 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 29.05.2013 | ACHIZITIONARE MEDIU AABTL |
— | 130 lei |
— |
Sanimed International Impex S.R.L. |
DA4104295 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 28.05.2013 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lei |
— |
Dumar International S.R.L. |
DA4102949 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 28.05.2013 | ACHIZITIONARE PULPE PUI |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA4102945 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 28.05.2013 | ACHIZITIONARE POLYIODINE |
— | 3.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA4102426 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 28.05.2013 | ACHIZITIONARE THOR SPRAY |
— | 8.450 lei |
— |
Hexi Pharma Co S.R.L. |
DA4102416 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 28.05.2013 | ACHIZITIONARE DEXIN |
— | 6.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA4102323 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 28.05.2013 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA4101879 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 28.05.2013 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA4101858 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 28.05.2013 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA4101831 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 28.05.2013 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 30 lei |
— |
Arkas Prodexim S.R.L. |
DA4098339 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 28.05.2013 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 60 lei |
— |
Arkas Prodexim S.R.L. |
DA4098323 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 28.05.2013 | ACHIZITIONARE ULEI PARAFINA |
— | 160 lei |
— |
Vitamar Import Export S.R.L. |
DA4098129 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 28.05.2013 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 1.000 lei |
— |
Vitamar Import Export S.R.L. |
DA4098102 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 28.05.2013 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 660 lei |
— |
Vitamar Import Export S.R.L. |
DA4098082 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 28.05.2013 | ACHIZITIONARE NANGHIN |
— | 1.560 lei |
— |
Total Mino S.R.L. |
DA4097640 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 24.05.2013 | ACHIZITIONARE CEAI |
— | 460 lei |
— |
Comlunaria Impex S.R.L. |
DA4090425 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 24.05.2013 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA4090422 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 24.05.2013 | ACHIZITIONARE BISCUITI CU CREMA |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA4090419 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 24.05.2013 | ACHIZITIONARE GRIS |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA4090399 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 24.05.2013 | ACHIZITIONARE MALAI |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA4090393 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 24.05.2013 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA4090387 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 24.05.2013 | ACHIZITIONARE SPAGHETE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA4090381 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 24.05.2013 | ACHIZITIONARE FIDEA |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA4090376 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 24.05.2013 | ACHIZITIONARE BORS MAGIC |
— | 115 lei |
— |
Comlunaria Impex S.R.L. |
DA4090365 |
Diverse produse alimentare si produse us |
Otopeni |
15890000-3 |
| 24.05.2013 | ACHIZITIONARE SARE FINA |
— | 21 lei |
— |
Comlunaria Impex S.R.L. |
DA4090352 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 24.05.2013 | ACHIZITIONARE DELIKAT |
— | 250 lei |
— |
Comlunaria Impex S.R.L. |
DA4090341 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 24.05.2013 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 432 lei |
— |
Comlunaria Impex S.R.L. |
DA4090335 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 24.05.2013 | ACHIZITIONARE OTET |
— | 15 lei |
— |
Comlunaria Impex S.R.L. |
DA4090328 |
Otet si inlocuitori de otet (Rev.2) |
Otopeni |
15871100-5 |
| 24.05.2013 | ACHIZITIONARE BOIA DULCE |
— | 30 lei |
— |
Comlunaria Impex S.R.L. |
DA4090319 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 24.05.2013 | ACHIZITIONAFRE CALCE SODATA |
— | 680 lei |
— |
Drager Medical Romania S.R.L. |
DA4086665 |
Sare concentrata prin evaporare si cloru |
Bucuresti |
14430000-4 |
| 17.05.2013 | VANCOMICINA PHARMASWISS 1000MG PULB PT SOL.PERF X 10 FL |
— | 2.235 lei |
— |
Farmexim S.A. |
DA4061976 |
Medicamente pentru sistemul genito-urina |
Bucuresti |
33641000-5 |
| 17.05.2013 | TETATOX VACCIN TET. ADS. *0.5 ML *50 Fi |
— | 8.651 lei |
— |
Compania Nationala Unifarm |
DA4060804 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 14.05.2013 | ACHIZITIONARE ZAHAR |
— | 300 lei |
— |
Dumar International S.R.L. |
DA4042765 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 14.05.2013 | ACHIZITIONARE USTUROI |
— | 36 lei |
— |
Dumar International S.R.L. |
DA4042756 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 14.05.2013 | ACHIZITIONARE TELEMEA DE VACA |
— | 324 lei |
— |
Dumar International S.R.L. |
DA4042747 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 14.05.2013 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA4042740 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 14.05.2013 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA4042732 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 14.05.2013 | ACHIZITIONARE MORCOVI |
— | 53 lei |
— |
Dumar International S.R.L. |
DA4042726 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 14.05.2013 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA4042713 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 14.05.2013 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA4042652 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 14.05.2013 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA4042642 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 10.05.2013 | ACHIZITIONARE CREMWURSTI PUI |
— | 135 lei |
— |
Dumar International S.R.L. |
DA4036763 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |