| 02.04.2013 | ACHIZITIONARE KABIVEN |
— | 11 ezer lej |
— |
Fresenius Kabi Romania S.R.L. |
DA3918752 |
Solutii pentru nutritie parenterala (Rev |
Brasov |
33692210-2 |
| 01.04.2013 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 468 lej |
— |
Comlunaria Impex S.R.L. |
DA3918501 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 01.04.2013 | ACHIZITIONARE TAITEI |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA3915348 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 01.04.2013 | ACHIZITIONARE FAINA |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3915333 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 01.04.2013 | ACHIZITIONARE RAHAT |
— | 62 lej |
— |
Comlunaria Impex S.R.L. |
DA3915316 |
Dulciuri (Rev.2) |
Otopeni |
15842300-5 |
| 01.04.2013 | ACHIZITIONARE MASLINE |
— | 188 lej |
— |
Comlunaria Impex S.R.L. |
DA3915305 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 01.04.2013 | ACHIZITIONARE GRIS |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3915259 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 01.04.2013 | ACHIZITIONARE MALAI |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3915248 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 01.04.2013 | ACHIZITIONARE CEAI |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA3915236 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 01.04.2013 | ACHIZITIONARE LAPTE PRAF |
— | 860 lej |
— |
Dumar International S.R.L. |
DA3915193 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 01.04.2013 | ACHIZITIONARE LAPTE PRAF |
— | 1152 lej |
— |
Dumar International S.R.L. |
DA3915183 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 01.04.2013 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA3915160 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 01.04.2013 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA3915151 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 01.04.2013 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA3915138 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 01.04.2013 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA3915121 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 01.04.2013 | ACHIZITIONARE TELEMEA VACA |
— | 324 lej |
— |
Dumar International S.R.L. |
DA3915114 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 01.04.2013 | ACHIZITIONARE ZAHAR |
— | 300 lej |
— |
Dumar International S.R.L. |
DA3915104 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 01.04.2013 | ACHIZITIONARE CREMWURSTI |
— | 135 lej |
— |
Dumar International S.R.L. |
DA3915081 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 01.04.2013 | ACHIZITIONARE PULPE PUI |
— | 1490 lej |
— |
Dumar International S.R.L. |
DA3915064 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 01.04.2013 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lej |
— |
Lacta S.A. |
DA3915019 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 01.04.2013 | ACHIZITIONARE SMANTANA |
— | 69 lej |
— |
Lacta S.A. |
DA3915003 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 01.04.2013 | ACHIZITIONARE IAURT |
— | 156 lej |
— |
Lacta S.A. |
DA3914990 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 21.03.2013 | ACHIZITIONARE GEL ECOGRAF |
— | 80 lej |
— |
A&A Medical S.R.L. |
DA3883093 |
Aparate de diagnosticare cu ultrasunete |
Bucuresti |
33124120-2 |
| 21.03.2013 | ACHIZITIONARE HARTIE ECOGRAF |
— | 624 lej |
— |
Medclas Trading S.R.L. |
DA3883072 |
Hartie si carton fotosensibile, termosen |
Braila |
22993000-7 |
| 20.03.2013 | ACHIZITIONARE ELECTROZI EKG |
— | 945 lej |
— |
A&A Medical S.R.L. |
DA3878371 |
Electrozi (Rev.2) |
Bucuresti |
31711140-6 |
| 20.03.2013 | ACHIZITIONARE NANGHIN |
— | 6120 lej |
— |
Total Mino S.R.L. |
DA3878040 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 18.03.2013 | ACHIZITIONARE ULEI PARAFINA |
— | 200 lej |
— |
Vitamar Import Export S.R.L. |
DA3867776 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 18.03.2013 | ACHIZITIONARE MEDIU CHAPMAN SOLID |
— | 130 lej |
— |
Sanimed International Impex S.R.L. |
DA3867047 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.03.2013 | ACHIZITIONARE MEDIU AABTL |
— | 130 lej |
— |
Sanimed International Impex S.R.L. |
DA3867011 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.03.2013 | ACHIZITIONARE MEDIU MUELLER HINTON |
— | 292 lej |
— |
Sanimed International Impex S.R.L. |
DA3866978 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.03.2013 | ACHIZITIONARE FASOLE BOABE USCATA |
— | 179 lej |
— |
Fralvil S.A. |
DA3866207 |
Boabe (Rev.2) |
Ramnicu Valcea |
03221211-8 |
| 18.03.2013 | ACHIZITIONARE MAZARE |
— | 149 lej |
— |
Fralvil S.A. |
DA3866195 |
Mazare la cutie (Rev.2) |
Ramnicu Valcea |
15331462-3 |
| 18.03.2013 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 890 lej |
— |
Vitamar Import Export S.R.L. |
DA3866178 |
Preparate galenice (Rev.2) |
Bucuresti |
33692600-3 |
| 18.03.2013 | ACHIZITIONARE GEM PIERSICI |
— | 705 lej |
— |
Fralvil S.A. |
DA3865444 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 18.03.2013 | ACHIZITIONARE MARMELADA |
— | 45 lej |
— |
Fralvil S.A. |
DA3865438 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 18.03.2013 | ACHIZITIONARE CASTRAVETI IN OTET 720GR |
— | 91 lej |
— |
Fralvil S.A. |
DA3865419 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 18.03.2013 | ACHIZITIONARE ZARZAVAT CIORBE 720GR |
— | 391 lej |
— |
Fralvil S.A. |
DA3865412 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 18.03.2013 | ACHIZITIONARE SPANAC |
— | 377 lej |
— |
Fralvil S.A. |
DA3865341 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 18.03.2013 | ACHIZITIONARE ROSII IN BULION |
— | 437 lej |
— |
Fralvil S.A. |
DA3865338 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 18.03.2013 | ACHIZITIONARE PASTA TOMATE |
— | 473 lej |
— |
Fralvil S.A. |
DA3865334 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 18.03.2013 | ACHIZITIONARE FASOLE GALBENA |
— | 627 lej |
— |
Fralvil S.A. |
DA3865329 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 18.03.2013 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA3865169 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 18.03.2013 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA3865158 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 18.03.2013 | ACHIZITIONARE MORCOVI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA3865154 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 18.03.2013 | ACHIZITIONARE CEAPA |
— | 106 lej |
— |
Dumar International S.R.L. |
DA3865142 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 18.03.2013 | ACHIZITIONARE CARTOFI |
— | 400 lej |
— |
Dumar International S.R.L. |
DA3865135 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 18.03.2013 | ACHIZITIONARE CREMWURSTI PUI |
— | 135 lej |
— |
Dumar International S.R.L. |
DA3865131 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 18.03.2013 | ACHIZITIONARE PULPE PUI |
— | 1490 lej |
— |
Dumar International S.R.L. |
DA3865124 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 15.03.2013 | ACHIZITIONARE APA PENTRU PREPARATE INJECTABILE 500ML |
— | 117 lej |
— |
A&G Med Trading S.R.L. |
DA3864739 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 13.03.2013 | APA PENTRU PREPARATE INJECTABILE - B. BRAUN 10FL*500ML |
— | 47 lej |
— |
A&G Med Trading S.R.L. |
DA3853609 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |