| 2012-09-07 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 80 lei |
— |
Arkas Prodexim S.R.L. |
DA3251257 |
Articole de hartie pentru uz sanitar (Re |
Petelea |
33770000-8 |
| 2012-09-07 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 30 lei |
— |
Arkas Prodexim S.R.L. |
DA3251243 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2012-09-07 | ACHIZITIONARE PUNGI FARMACEUTICE |
— | 60 lei |
— |
Arkas Prodexim S.R.L. |
DA3251235 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 2012-09-06 | ACHIZITIONARE POLYIODINE |
— | 2,880 lei |
— |
Hexi Pharma Co S.R.L. |
DA3250575 |
Produse de curatare a mainilor (Rev.2) |
Bucuresti |
33741100-7 |
| 2012-09-06 | ACHIZITIONARE CLOHEXIN A |
— | 1,000 lei |
— |
Hexi Pharma Co S.R.L. |
DA3250566 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2012-09-06 | ACHIZITIONARE POLYIODINE SCRUB |
— | 1,200 lei |
— |
Hexi Pharma Co S.R.L. |
DA3250562 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2012-09-06 | ACHIZITIONARE DEXIN |
— | 4,800 lei |
— |
Hexi Pharma Co S.R.L. |
DA3250546 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2012-09-05 | ACHIZITIONARE CASCAVAL |
— | 240 lei |
— |
Lacta S.A. |
DA3246966 |
Branzeturi (Rev.2) |
Giurgiu |
15540000-5 |
| 2012-09-05 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA3246952 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 2012-09-05 | ACHIZITIONARE SMANTANA |
— | 71 lei |
— |
Lacta S.A. |
DA3246947 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 2012-09-05 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA3246938 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 2012-09-05 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA3246932 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 2012-09-04 | ACHIZITIONARE CLISMA LAX |
— | 1,800 lei |
— |
Socoro Supply S.R.L. |
DA3241182 |
Laxative (Rev.2) |
Buzau |
33613000-0 |
| 2012-09-03 | ACHIZITIONARE CALCE SODATA |
— | 680 lei |
— |
Drager Medical Romania S.R.L. |
DA3238431 |
Sare concentrata prin evaporare si cloru |
Bucuresti |
14430000-4 |
| 2012-09-03 | ACHIZITIONARE MORCOVI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA3237878 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2012-09-03 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA3237867 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2012-08-28 | SISTEM HEMOCULTURA SIGNAL |
— | 840 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA3222214 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-08-24 | ACHIZITIONARE ESENTA DE ROM |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA3216517 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2012-08-24 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lei |
— |
Dumar International S.R.L. |
DA3214520 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2012-08-24 | ACHIZITIONARE LAPTE PRAF |
— | 1,290 lei |
— |
Dumar International S.R.L. |
DA3214519 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 2012-08-24 | ACHIZITIONARE FASOLE USCATA |
— | 180 lei |
— |
Comlunaria Impex S.R.L. |
DA3214517 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 2012-08-24 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA3214516 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 2012-08-24 | ACHIZITIONARE CEAI |
— | 460 lei |
— |
Comlunaria Impex S.R.L. |
DA3214514 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 2012-08-24 | ACHIZITIONARE SARE FINA |
— | 21 lei |
— |
Comlunaria Impex S.R.L. |
DA3214511 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 2012-08-24 | ACHIZITIONARE NAPOLITANE |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA3214509 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2012-08-24 | ACHIZITIONARE BISCUITI CU CREMA |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA3214507 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2012-08-24 | ACHIZITIONARE DELIKAT |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA3214506 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2012-08-24 | ACHIZITIONARE GRIS |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA3214504 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 2012-08-24 | ACHIZITIONARE FIDEA |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA3214502 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2012-08-24 | ACHIZITIONARE TAITEI |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA3214501 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2012-08-24 | ACHIZITIONARE SPAGHETE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA3214500 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2012-08-24 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA3214499 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2012-08-24 | ACHIZITIONARE MALAI |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA3214496 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 2012-08-24 | ACHIZITIONARE FAINA |
— | 87 lei |
— |
Comlunaria Impex S.R.L. |
DA3214495 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 2012-08-24 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 454 lei |
— |
Comlunaria Impex S.R.L. |
DA3214494 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 2012-08-24 | ACHIZITIONARE OREZ |
— | 354 lei |
— |
Comlunaria Impex S.R.L. |
DA3214493 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 2012-08-24 | ACHIZITIONARE MASLINE |
— | 115 lei |
— |
Comlunaria Impex S.R.L. |
DA3214491 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 2012-08-24 | ACHIZITIONARE VERDEATA DIFERITA |
— | 360 lei |
— |
Dumar International S.R.L. |
DA3214489 |
Legume pentru frunze (Rev.2) |
Bucuresti |
03221300-9 |
| 2012-08-24 | ACHIZITIONARE ARDEI GRAS |
— | 150 lei |
— |
Dumar International S.R.L. |
DA3214487 |
Ardei (Rev.2) |
Bucuresti |
03221230-7 |
| 2012-08-24 | ACHIZITIONARE VARZA ALBA |
— | 120 lei |
— |
Dumar International S.R.L. |
DA3214486 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 2012-08-24 | ACHIZITIONARE ZAHAR |
— | 660 lei |
— |
Dumar International S.R.L. |
DA3214484 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 2012-08-24 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA3214482 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2012-08-24 | ACHIZITIONARE MORCOVI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA3214480 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2012-08-24 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA3214479 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2012-08-24 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA3214478 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2012-08-24 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA3214477 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2012-08-24 | ACHIZITIONARE GELOZA SANGE |
— | 380 lei |
— |
Sanimed International Impex S.R.L. |
DA3214476 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-08-24 | ACHIZITIONARE MEDIU MUELLER HINTON |
— | 85 lei |
— |
Sanimed International Impex S.R.L. |
DA3214475 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-08-24 | ACHIZITIONARE MEDIU AABTL |
— | 130 lei |
— |
Sanimed International Impex S.R.L. |
DA3214474 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-08-17 | KABIVEN |
— | 11 k lei |
— |
Fresenius Kabi Romania S.R.L. |
DA3202345 |
Solutii pentru nutritie parenterala (Rev |
Brasov |
33692210-2 |