| 08.01.2015 | Achizitie directa |
— | 110 lei |
— |
Tunic Prod S.R.L. |
DA6296835 |
Parafina (Rev.2) |
Bucuresti |
09221200-6 |
| 08.01.2015 | Achizitie directa |
— | 156 lei |
— |
Tunic Prod S.R.L. |
DA6296827 |
Produse chimice organice de baza (Rev.2) |
Bucuresti |
24320000-3 |
| 08.01.2015 | Achizitie directa |
— | 196 lei |
— |
Tunic Prod S.R.L. |
DA6296817 |
Alcool etilic (Rev.2) |
Bucuresti |
24322510-5 |
| 08.01.2015 | Achizitie directa |
— | 120 lei |
— |
Tunic Prod S.R.L. |
DA6296803 |
Toluen (Rev.2) |
Bucuresti |
24321222-2 |
| 08.01.2015 | Achizitie directa |
— | 420 lei |
— |
Unimedik Impex Srl |
DA6296755 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 19.12.2014 | Achizitie directa |
— | 44 lei |
— |
Tunic Prod S.R.L. |
DA6266054 |
Echipamente si articole pentru autopsie |
Bucuresti |
33900000-9 |
| 19.12.2014 | Achizitie directa |
— | 72 lei |
— |
Tunic Prod S.R.L. |
DA6266020 |
Sticlarie pentru laborator (Rev.2) |
Bucuresti |
33793000-5 |
| 15.12.2014 | Achizitie directa |
— | 35 lei |
— |
Ultra Fresh Impex Srl |
DA6231847 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 15.12.2014 | Achizitie directa |
— | 238 lei |
— |
Ultra Fresh Impex Srl |
DA6231755 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 15.12.2014 | Achizitie directa |
— | 38 lei |
— |
Ultra Fresh Impex Srl |
DA6231481 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 15.12.2014 | Achizitie directa |
— | 260 lei |
— |
Dvc Medical Vision Srl |
DA6230835 |
Ace medicale (Rev.2) |
Bragadiru |
33141320-9 |
| 15.12.2014 | Achizitie directa |
— | 728 lei |
— |
Ena Farma S.R.L. |
DA6225890 |
Hemostatice absorbabile (Rev.2) |
Bucuresti |
33141127-6 |
| 09.12.2014 | Achizitie directa |
— | 8.940 lei |
— |
Medist Life Science S.R.L. |
DA6190159 |
Microscoape (Rev.2) |
Bucuresti |
38510000-3 |
| 09.12.2014 | Achizitie directa |
— | 11 mii lei |
— |
Medist Imaging & P.O.C. S.R.L. |
DA6187337 |
Aparate de electrocardiografie (Rev.2) |
Bucuresti |
33123200-0 |
| 09.12.2014 | Achizitie directa |
— | 112 mii lei |
— |
Medist Imaging & P.O.C. S.R.L. |
DA6187169 |
Ecograf (Rev.2) |
Bucuresti |
33112200-0 |
| 03.12.2014 | Achizitie directa |
— | 570 lei |
— |
C&C Medis Vision S.R.L. |
DA6158571 |
Imbracaminte pentru personalul medical ( |
Bucuresti |
33199000-1 |
| 03.12.2014 | Achizitie directa |
— | 192 lei |
— |
Doendo Comproiect S.R.L. |
DA6158565 |
Sare industriala pentru deszapezire (Rev |
Bucuresti |
34927100-2 |
| 02.12.2014 | Achizitie directa |
— | 86 lei |
— |
Top Birotica S.R.L. |
DA6144581 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 28.11.2014 | Achizitie directa |
— | 8.400 lei |
— |
S.C. Masing Service S.R.L. |
DA6141577 |
Reparare si intretinere a centralelor te |
Bucuresti |
45259300-0 |
| 28.11.2014 | [EGIS] LIDOCAIN 10% SPRAY - SOL. / LIDOCAINUM |
— | 92 lei |
— |
Pharma S.A. |
DA6140299 |
Diverse medicamente (Rev.2) |
Iasi |
33690000-3 |
| 27.11.2014 | [FKRPROP30] PROPOFOL 1% "Fresenius" |
— | 1.226 lei |
— |
Fresenius Kabi Romania S.R.L. |
DA6126959 |
Anestezice (Rev.2) |
Brasov |
33661100-2 |
| 27.11.2014 | Achizitie directa |
— | 66 lei |
— |
Top Birotica S.R.L. |
DA6126934 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.11.2014 | Achizitie directa |
— | 50 lei |
— |
Top Birotica S.R.L. |
DA6126907 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.11.2014 | Achizitie directa |
— | 167 lei |
— |
Top Birotica S.R.L. |
DA6126804 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 27.11.2014 | Achizitie directa |
— | 212 lei |
— |
Top Birotica S.R.L. |
DA6126630 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 26.11.2014 | [ATB] CEFORT 1g flacon injectabil (i.m. + i.v.) / CEFTRIAXONUM |
— | 1.139 lei |
— |
Pharma S.A. |
DA6122474 |
Antiinfectioase generale pentru uz siste |
Iasi |
33650000-1 |
| 26.11.2014 | [INFOMED] GLUCOZA 5% 500ML solutie perfuzabila / GLUCOSUM |
— | 1.410 lei |
— |
Pharma S.A. |
DA6122417 |
Articole farmaceutice (Rev.2) |
Iasi |
33680000-0 |
| 26.11.2014 | [LYSTHENON 0,1G/5ML * 5 FIOLE] LYSTHENON 0,1G/5ML * 5 FIOLE |
— | 169 lei |
— |
Mediplus Exim S.R.L. |
DA6122351 |
Miorelaxanti (Rev.2) |
Mogosoaia |
33632200-1 |
| 26.11.2014 | [INFOMED] CLORURA DE SODIU 0.9% 500ML, SER FIZIOLOGIC / NATRII CHLORIDUM |
— | 1.808 lei |
— |
Pharma S.A. |
DA6122309 |
Articole farmaceutice (Rev.2) |
Iasi |
33680000-0 |
| 26.11.2014 | Achizitie directa |
— | 7 lei |
— |
Top Birotica S.R.L. |
DA6121363 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 26.11.2014 | Achizitie directa |
— | 8 lei |
— |
Top Birotica S.R.L. |
DA6121331 |
Creioane (Rev.2) |
Bucuresti |
30192130-1 |
| 26.11.2014 | Achizitie directa |
— | 7 lei |
— |
Top Birotica S.R.L. |
DA6121298 |
Pixuri (Rev.2) |
Bucuresti |
30192121-5 |
| 26.11.2014 | Achizitie directa |
— | 32 lei |
— |
Top Birotica S.R.L. |
DA6121263 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 26.11.2014 | Achizitie directa |
— | 35 lei |
— |
Top Birotica S.R.L. |
DA6121238 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 26.11.2014 | Achizitie directa |
— | 6 lei |
— |
Top Birotica S.R.L. |
DA6121172 |
Capsatoare (Rev.2) |
Bucuresti |
30197320-5 |
| 26.11.2014 | Achizitie directa |
— | 126 lei |
— |
Top Birotica S.R.L. |
DA6121140 |
Memorie flash (Rev.2) |
Bucuresti |
30234600-4 |
| 26.11.2014 | Achizitie directa |
— | 2 lei |
— |
Top Birotica S.R.L. |
DA6121102 |
Carioca (Rev.2) |
Bucuresti |
30192123-9 |
| 26.11.2014 | Achizitie directa |
— | 3 lei |
— |
Top Birotica S.R.L. |
DA6121016 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 26.11.2014 | Achizitie directa |
— | 10 lei |
— |
Top Birotica S.R.L. |
DA6120981 |
Accesorii pentru clasoare sau pentru dos |
Bucuresti |
39264000-0 |
| 26.11.2014 | Achizitie directa |
— | 2 lei |
— |
Top Birotica S.R.L. |
DA6120951 |
Articole marunte de birou (Rev.2) |
Bucuresti |
30197000-6 |
| 26.11.2014 | Achizitie directa |
— | 3 lei |
— |
Top Birotica S.R.L. |
DA6120932 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 26.11.2014 | Achizitie directa |
— | 12 lei |
— |
Top Birotica S.R.L. |
DA6120897 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 26.11.2014 | Achizitie directa |
— | 19 lei |
— |
Top Birotica S.R.L. |
DA6120833 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 26.11.2014 | Achizitie directa |
— | 149 lei |
— |
Inseco S.R.L. |
DA6119128 |
Sare concentrata prin evaporare si cloru |
Ramnicu Valcea |
14430000-4 |
| 26.11.2014 | Achizitie directa |
— | 980 lei |
— |
Unimedik Impex Srl |
DA6118528 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 26.11.2014 | Achizitie directa |
— | 525 lei |
— |
Unimedik Impex Srl |
DA6118410 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 26.11.2014 | Achizitie directa |
— | 840 lei |
— |
Unimedik Impex Srl |
DA6118362 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 26.11.2014 | Achizitie directa |
— | 2.800 lei |
— |
Unimedik Impex Srl |
DA6118282 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 26.11.2014 | Achizitie directa |
— | 1.450 lei |
— |
Unimedik Impex Srl |
DA6118202 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 24.11.2014 | Achizitie directa |
— | 110 lei |
— |
Ultra Fresh Impex Srl |
DA6097507 |
Articole sanitare (Rev.2) |
Bucuresti |
44411000-4 |