| 20.07.2012 | ACHIZITIONARE COMPOT PRUNE |
— | 218 lej |
— |
Fralvil S.A. |
DA3134603 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 20.07.2012 | ACHIZITIONARE GEM PRUNE |
— | 642 lej |
— |
Fralvil S.A. |
DA3134579 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 20.07.2012 | ACHIZITIONARE FASOLE GALBENA |
— | 532 lej |
— |
Fralvil S.A. |
DA3134537 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 19.07.2012 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lej |
— |
Comlunaria Impex S.R.L. |
DA3131759 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 19.07.2012 | ACHIZITIONARE CEAI |
— | 460 lej |
— |
Comlunaria Impex S.R.L. |
DA3131754 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 19.07.2012 | ACHIZITIONARE SARE FINA |
— | 21 lej |
— |
Comlunaria Impex S.R.L. |
DA3131744 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 19.07.2012 | ACHIZITIONARE NAPOLITANE |
— | 53 lej |
— |
Comlunaria Impex S.R.L. |
DA3131740 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 19.07.2012 | ACHIZITIONARE BISCUITI CU CREMA |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3131726 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 19.07.2012 | ACHIZITIONARE BISCUITI POPULARI |
— | 66 lej |
— |
Comlunaria Impex S.R.L. |
DA3131721 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 19.07.2012 | ACHIZITIONARE DELIKAT |
— | 188 lej |
— |
Comlunaria Impex S.R.L. |
DA3131715 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 19.07.2012 | ACHIZITIONARE GRIS |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3131711 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 19.07.2012 | ACHIZITIONARE FIDEA |
— | 125 lej |
— |
Comlunaria Impex S.R.L. |
DA3131703 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 19.07.2012 | ACHIZITIONARE MALAI |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA3131697 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 19.07.2012 | ACHIZITIONARE FAINA |
— | 87 lej |
— |
Comlunaria Impex S.R.L. |
DA3131686 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 19.07.2012 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 454 lej |
— |
Comlunaria Impex S.R.L. |
DA3131678 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 19.07.2012 | ACHIZITIONARE OREZ |
— | 330 lej |
— |
Comlunaria Impex S.R.L. |
DA3131669 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 19.07.2012 | ACHIZITIONARE MASLINE |
— | 81 lej |
— |
Comlunaria Impex S.R.L. |
DA3131657 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 19.07.2012 | ACHIZITIONARE TERMOMETRU DIGITAL |
— | 50 lej |
— |
Alpha Brio Medical S.R.L. |
DA3130584 |
Termometre (Rev.2) |
Bucuresti |
38412000-6 |
| 19.07.2012 | ACHIZITIONARE SISTEM DE PERFUZIE SUB PRESIUNE |
— | 920 lej |
— |
Tehno Electro Medical Company S.R.L. |
DA3130565 |
Pompe pentru perfuzii (Rev.2) |
Cluj-Napoca |
42122419-0 |
| 19.07.2012 | ACHIZITIONARE TRUSA CISTOSTOMA |
— | 1520 lej |
— |
Medirom Trading S.R.L. |
DA3130532 |
Recipiente si pungi de recoltare, drenaj |
Bucuresti |
33141600-6 |
| 19.07.2012 | ACHIZITIONARE CLORHEXIN A |
— | 3200 lej |
— |
Hexi Pharma Co S.R.L. |
DA3130465 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 19.07.2012 | ACHIZITIONARE THOR SPRAY |
— | 13 ezer lej |
— |
Hexi Pharma Co S.R.L. |
DA3130443 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 18.07.2012 | ACHIZITIONARE APA DISTILATA |
— | 500 lej |
— |
A&A Medical S.R.L. |
DA3126039 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 18.07.2012 | ACHIZITIONARE ANIOSYME DD1 |
— | 7800 lej |
— |
Raflonid Com S.R.L. |
DA3125024 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 18.07.2012 | ACHIZITIONARE ANIOS DVA HPH |
— | 9000 lej |
— |
Raflonid Com S.R.L. |
DA3124999 |
Aerosoli (Rev.2) |
Ploiesti |
24959100-2 |
| 17.07.2012 | ACHIZITIONARE LAME BISTURIU |
— | 825 lej |
— |
Co&Co Consumer 2002 S.R.L. |
DA3121000 |
Foarfece de fire metalice si bisturie; m |
Bucuresti |
33141400-4 |
| 16.07.2012 | HCV caseta � test pentru hepatita C - test rapid imunocromatografic |
— | 150 lej |
— |
Avena Medica S.R.L. |
DA3119100 |
Truse de diagnosticare (Rev.2) |
Chitila |
33141625-7 |
| 16.07.2012 | HBsAg strip - HBs Ag - antigen de suprafata al hepatitei B - test rapid |
— | 126 lej |
— |
Avena Medica S.R.L. |
DA3119078 |
Truse de diagnosticare (Rev.2) |
Chitila |
33141625-7 |
| 16.07.2012 | ACHIZITIONARE CARTOFI |
— | 400 lej |
— |
Dumar International S.R.L. |
DA3118543 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 16.07.2012 | ACHIZITIONARE CEAPA |
— | 133 lej |
— |
Dumar International S.R.L. |
DA3118536 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 16.07.2012 | ACHIZITIONARE MORCOVI |
— | 40 lej |
— |
Dumar International S.R.L. |
DA3118532 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 16.07.2012 | ACHIZITIONARE OUA |
— | 180 lej |
— |
Dumar International S.R.L. |
DA3118528 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 16.07.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA3118519 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 16.07.2012 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA3118511 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 16.07.2012 | ACHIZITIONARE FIXATOR |
— | 333 lej |
— |
Infomed S.R.L. |
DA3118265 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 16.07.2012 | ACHIZITIONARE REVELATOR |
— | 567 lej |
— |
Infomed S.R.L. |
DA3118253 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 16.07.2012 | ACHIZITIONARE FILME RADIOLOGICE 35X43 CM |
— | 900 lej |
— |
Infomed S.R.L. |
DA3118243 |
Filme (Rev.2) |
Bucuresti |
32354000-9 |
| 16.07.2012 | ACHIZITIONARE FILME RADIOLOGICE 24 X30 CM |
— | 288 lej |
— |
Infomed S.R.L. |
DA3118217 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 16.07.2012 | ACHIZITIONARE FILME RADIOLOGICE 18 X 24 CM |
— | 172 lej |
— |
Infomed S.R.L. |
DA3118204 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 16.07.2012 | ACHIZITIONARE SAPUN LICHID SPUMA |
— | 2340 lej |
— |
Paper Plus S.R.L. |
DA3117078 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 12.07.2012 | ACHIZITIONARE SPRAY RAID |
— | 140 lej |
— |
Paper Plus S.R.L. |
DA3113042 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 12.07.2012 | ACHIZITIONARE FARAS CU COADA |
— | 220 lej |
— |
Paper Plus S.R.L. |
DA3113023 |
Farase (Rev.2) |
Bucuresti |
39224350-6 |
| 12.07.2012 | ACHIZITIONARE COADA METALICA |
— | 100 lej |
— |
Paper Plus S.R.L. |
DA3113013 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 12.07.2012 | ACHIZITIONARE DETARTRANT NUFAR |
— | 90 lej |
— |
Paper Plus S.R.L. |
DA3112981 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 12.07.2012 | ACHIZITIONARE SET GALEATA CU STORCATOR |
— | 210 lej |
— |
Paper Plus S.R.L. |
DA3112972 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 12.07.2012 | ACHIZITIONARE REZERVA MOP VOIGT |
— | 98 lej |
— |
Paper Plus S.R.L. |
DA3112961 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 12.07.2012 | ACHIZITIONARE MOP BUMBAC |
— | 92 lej |
— |
Paper Plus S.R.L. |
DA3112942 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 12.07.2012 | ACHIZITIONARE BURETE SARMA |
— | 95 lej |
— |
Paper Plus S.R.L. |
DA3112925 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 12.07.2012 | ACHIZITIONARE BURETE VASE |
— | 36 lej |
— |
Paper Plus S.R.L. |
DA3112913 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 12.07.2012 | ACHIZITIONARE MATURA |
— | 138 lej |
— |
Paper Plus S.R.L. |
DA3112897 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |