| 22.01.2013 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 466 lei |
— |
Fralvil S.A. |
DA3710336 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.01.2013 | ACHIZITIONARE SPANAC |
— | 317 lei |
— |
Fralvil S.A. |
DA3710331 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.01.2013 | ACHIZITIONARE DOVLECEI IN APA |
— | 252 lei |
— |
Fralvil S.A. |
DA3710322 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 22.01.2013 | ACHIZITIONARE FASOLE GALBENA |
— | 546 lei |
— |
Fralvil S.A. |
DA3710314 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 22.01.2013 | ACHIZITIONARE PASTA TOMATE |
— | 315 lei |
— |
Fralvil S.A. |
DA3710298 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 22.01.2013 | ACHIZITIONARE ROSII IN BULION |
— | 576 lei |
— |
Fralvil S.A. |
DA3710287 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 22.01.2013 | ACHIZITIONARE COMPOT CAISE |
— | 293 lei |
— |
Fralvil S.A. |
DA3710276 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 22.01.2013 | ACHIZITIONARE GEM PIERSICI |
— | 705 lei |
— |
Fralvil S.A. |
DA3710261 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 21.01.2013 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lei |
— |
Dumar International S.R.L. |
DA3705673 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 21.01.2013 | ACHIZITIONARE PULPE PUI |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA3705666 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 17.01.2013 | ACHIZITIONARE USTUROI |
— | 36 lei |
— |
Dumar International S.R.L. |
DA3697516 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 17.01.2013 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA3697512 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 17.01.2013 | ACHIZITIONARE ZAHAR |
— | 330 lei |
— |
Dumar International S.R.L. |
DA3697509 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 17.01.2013 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA3697505 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 17.01.2013 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA3697503 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 17.01.2013 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA3697499 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 17.01.2013 | ACHIZITIONARE NAPOLITANE |
— | 102 lei |
— |
Comlunaria Impex S.R.L. |
DA3697497 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 17.01.2013 | ACHIZITIONARE BISCUITI CU CREMA |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA3697494 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 17.01.2013 | ACHIZITIONARE DELIKAT |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA3697493 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 17.01.2013 | ACHIZITIONARE ULEI FLOREA SOARELUI |
— | 504 lei |
— |
Comlunaria Impex S.R.L. |
DA3697489 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 16.01.2013 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA3694409 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 16.01.2013 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA3694407 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 16.01.2013 | ACHIZITIONARE PULPE PUI |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA3694404 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 07.01.2013 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA3679360 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 07.01.2013 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA3679356 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 07.01.2013 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA3679353 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 07.01.2013 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA3679347 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 07.01.2013 | ACHIZITIONARE MORCOVI |
— | 53 lei |
— |
Dumar International S.R.L. |
DA3679256 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 07.01.2013 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA3679254 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 07.01.2013 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA3679250 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 07.01.2013 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA3679246 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 07.01.2013 | ACHIZITIONARE SALAM CU SUNCA |
— | 155 lei |
— |
Dumar International S.R.L. |
DA3679242 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 07.01.2013 | ACHIZITIONARE PULPE PUI |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA3679239 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 27.12.2012 | Bulion Simplu flx200ml |
— | 80 lei |
— |
Sanimed International Impex S.R.L. |
DA3675792 |
— |
Bucuresti |
|
| 27.12.2012 | Mediu Chapman solid flx200ml |
— | 130 lei |
— |
Sanimed International Impex S.R.L. |
DA3675789 |
— |
Bucuresti |
|
| 27.12.2012 | Mediu Sabouraud solid |
— | 104 lei |
— |
Sanimed International Impex S.R.L. |
DA3675776 |
— |
Bucuresti |
|
| 27.12.2012 | Mediu AABTL FL X 200 ML |
— | 260 lei |
— |
Sanimed International Impex S.R.L. |
DA3675771 |
— |
Bucuresti |
|
| 27.12.2012 | Geloza sange 1pacx10placi |
— | 590 lei |
— |
Sanimed International Impex S.R.L. |
DA3675766 |
— |
Bucuresti |
|
| 27.12.2012 | Mediu Mueller Hinton flx200ml |
— | 438 lei |
— |
Sanimed International Impex S.R.L. |
DA3675762 |
— |
Bucuresti |
|
| 27.12.2012 | SOLUTIE MULTIBIC POTASSIUM FREE |
— | 12 mii lei |
— |
Fresenius Medical Care Romania S.R.L. |
DA3675753 |
— |
Bucuresti |
|
| 20.12.2012 | ACHIZITIONARE VANCOMYCIN |
— | 4.470 lei |
— |
Mediplus Exim S.R.L. |
DA3665980 |
— |
Mogosoaia |
|
| 14.12.2012 | ACHIZITIONARE ANIOS DVA HPH |
— | 12 mii lei |
— |
Raflonid Com S.R.L. |
DA3640836 |
— |
Ploiesti |
|
| 13.12.2012 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA3626945 |
— |
Giurgiu |
|
| 13.12.2012 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA3626944 |
— |
Giurgiu |
|
| 13.12.2012 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA3626942 |
— |
Giurgiu |
|
| 13.12.2012 | ACHIZITIONARE TELEMEA VACA |
— | 419 lei |
— |
Lacta S.A. |
DA3626940 |
— |
Giurgiu |
|
| 13.12.2012 | ACHIZITIONARE CASCAVAL |
— | 240 lei |
— |
Lacta S.A. |
DA3626938 |
— |
Giurgiu |
|
| 10.12.2012 | ACHIZITIONARE ENTEROL 250MG*10 CPS |
— | 350 lei |
— |
Mediplus Exim S.R.L. |
DA3606692 |
— |
Mogosoaia |
|
| 10.12.2012 | ACHIZITIONARE METRONIDAZOL 250MG*30CPR ARENA |
— | 280 lei |
— |
Mediplus Exim S.R.L. |
DA3606666 |
— |
Mogosoaia |
|
| 10.12.2012 | ACHIZITIONARE ENTEROL 250MG*10 CPS |
— | 700 lei |
— |
Mediplus Exim S.R.L. |
DA3606634 |
— |
Mogosoaia |
|