| 2019-04-15 | Achizitie mouse pentru computer |
— | 42 lei |
— |
Visa Meding S.R.L. |
DA22833903 |
Mouse pentru computer (Rev.2) |
Sibiu |
30237410-6 |
| 2019-04-15 | Achizitie produse din carne |
— | 191 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22826550 |
Produse din carne (Rev.2) |
Bucuresti |
15130000-8 |
| 2019-04-12 | Achizitie produse alimentare |
— | 928 lei |
— |
Metro Cash & Carry Romania |
DA22822207 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-04-12 | Achizitie produse de curatenie |
— | 977 lei |
— |
Metro Cash & Carry Romania |
DA22822158 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 2019-04-11 | Achizitie produse din carne |
— | 485 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22813795 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 2019-04-09 | Achizitie articole de papetarie |
— | 234 lei |
— |
Ramit Import Export S.R.L. |
DA22783890 |
Papetarie (Rev.2) |
Sibiu |
30192700-8 |
| 2019-04-04 | Achizitie diverse produse alimentare |
— | 3,102 lei |
— |
Metro Cash & Carry Romania |
DA22754656 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-03-28 | Achizitie consumabile medicale aparat AUTOCLAV |
— | 675 lei |
— |
Medical Corp S.R.L. |
DA22704604 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 2019-03-27 | Achizitie produse din carne |
— | 445 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22689171 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 2019-03-19 | Achizitie produse din carne |
— | 397 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22633453 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 2019-03-19 | ACHIZITIE MATERIALE SANITARE, LA ACHIZITIE DE MICROPERFUZOARE: COD 23 G ALBASTRU |
— | 1,020 lei |
— |
Medical Corp S.R.L. |
DA22633241 |
Dezinfectanti (Rev.2) |
Sibiu |
24455000-8 |
| 2019-03-19 | Achizitie birotica si papetarie |
— | 142 lei |
— |
Ramit Import Export S.R.L. |
DA22632826 |
Papetarie (Rev.2) |
Sibiu |
30192700-8 |
| 2019-03-18 | Achizitie monitor |
— | 462 lei |
— |
Visa Meding S.R.L. |
DA22623184 |
Monitoare (Rev.2) |
Sibiu |
33195100-4 |
| 2019-03-18 | Achizitie materiale curatenie/alimente |
— | 4,083 lei |
— |
Metro Cash & Carry Romania |
DA22622887 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 2019-03-06 | Achizitie alimente |
— | 476 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22542581 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 2019-03-01 | Achizitie produse alimentare |
— | 2,191 lei |
— |
Metro Cash & Carry Romania |
DA22515387 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-02-21 | Achizitie comanda cantar mecanic Laica |
— | 117 lei |
— |
Evolution Prest Systems |
DA22458168 |
Echipament informatic si accesorii de bi |
Bucuresti |
30000000-9 |
| 2019-02-21 | Achizitie alimente |
— | 2,992 lei |
— |
Metro Cash & Carry Romania |
DA22453200 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-02-21 | Achizitie produse din carne |
— | 363 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22452874 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 2019-02-21 | Achizitie produse de curatenie |
— | 430 lei |
— |
Metro Cash & Carry Romania |
DA22452210 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 2019-02-19 | Achizitie alimente conform referatului de necesitate |
— | 525 lei |
— |
Tarpi S.R.L. |
DA22438873 |
Mustar (Rev.2) |
Sibiu |
15871250-1 |
| 2019-02-19 | Publicare anunturi concurs conform adresei: 167/19.02 |
— | 51 lei |
— |
Regia Autonoma "Monitorul Oficial " |
DA22438757 |
Servicii de publicitate (Rev.2) |
Bucuresti |
79341000-6 |
| 2019-02-18 | Achizitie produse din carne |
— | 278 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22425212 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 2019-02-14 | Achizitie produse alimentare |
— | 5,726 lei |
— |
Metro Cash & Carry Romania |
DA22408729 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-02-14 | Achizitie pachet curatenie |
— | 89 lei |
— |
Metro Cash & Carry Romania |
DA22408666 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 2019-02-13 | Propunere achizitie manusi de examinare MARIMEA M |
— | 780 lei |
— |
Tzmo Romania |
DA22399736 |
Manusi de unica folosinta (Rev.2) |
Clinceni |
18424300-0 |
| 2019-02-12 | Achizitie PERMAFOAM CAVITY-conform dispozitii personal medical abilitat |
— | 195 lei |
— |
Medical Corp S.R.L. |
DA22391201 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |
| 2019-02-12 | Achizitie materiale sanitare-SERINGA GUYON |
— | 120 lei |
— |
Medical Corp S.R.L. |
DA22387234 |
Seringi (Rev.2) |
Sibiu |
33141310-6 |
| 2019-02-12 | Achizitie articole de papetarie si diverse registre |
— | 251 lei |
— |
Ramit Import Export S.R.L. |
DA22385538 |
Articole de papetarie si alte articole d |
Sibiu |
30199000-0 |
| 2019-02-08 | Achizitie produse pe baza de carne |
— | 445 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22372335 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 2019-01-31 | Achizitie produse din carne |
— | 428 lei |
— |
Fox Com Serv Distribution S.R.L. |
DA22318696 |
Produse pe baza de carne de porc (Rev.2) |
Bucuresti |
15131400-9 |
| 2019-01-29 | UAMS SIBIU- Achizitie materiale sanitare |
— | 50 lei |
— |
Medical Corp S.R.L. |
DA22300984 |
Echipamente de protectie (Rev.2) |
Sibiu |
18143000-3 |
| 2019-01-21 | Achizitie alimente |
— | 81 lei |
— |
Metro Cash & Carry Romania |
DA22256376 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-01-18 | Achizitie alimente/plante aromatice |
— | 4,106 lei |
— |
Metro Cash & Carry Romania |
DA22244377 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2019-01-18 | Achizitie detergenti |
— | 235 lei |
— |
Metro Cash & Carry Romania |
DA22243962 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 2019-01-15 | Servicii de publicare anunt MO |
— | 51 lei |
— |
Regia Autonoma "Monitorul Oficial " |
DA22223867 |
Servicii de publicitate (Rev.2) |
Bucuresti |
79341000-6 |
| 2019-01-15 | Verificare ITP Dacia Dokker |
— | 126 lei |
— |
Emilian S.R.L. |
DA22222698 |
Servicii de inspectie tehnica a automobi |
Sibiu |
71631200-2 |
| 2019-01-15 | Servicii de reparare si de intretinere a autovehiculelor din cadrul unitatii |
— | 644 lei |
— |
Emilian S.R.L. |
DA22222659 |
Servicii de reparare si de intretinere a |
Sibiu |
50110000-9 |
| 2019-01-07 | ACHIZITIE ALIMENTE UAMS SIBIU |
— | 1,668 lei |
— |
Metro Cash & Carry Romania |
DA22182250 |
Gris (Rev.2) |
Bucuresti |
15625000-5 |
| 2018-12-27 | ACHIZITIE CONFORM NECESARULUI UNITATII |
— | 2,592 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22168346 |
Orez (Rev.2) |
Bucuresti |
03211300-6 |
| 2018-12-17 | Achizitie centrala termica |
— | 3,571 lei |
— |
Technova Invest |
DA22087360 |
Echipament de incalzire (Rev.2) |
Oradea |
39715200-9 |
| 2018-12-14 | ACHIZITIE BIOCIDE |
— | 960 lei |
— |
Medical Corp S.R.L. |
DA22077394 |
Dezinfectant pentru maini (Rev.2) |
Sibiu |
33741300-9 |
| 2018-12-14 | ACHIZITIE MATERIALE SANITARE |
— | 3,854 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22076597 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 2018-12-14 | ACHIZITIE FRIGIDER ARCTIC |
— | 781 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22076503 |
Frigidere (Rev.2) |
Bucuresti |
39711130-9 |
| 2018-12-14 | Achizitie unitate centrala |
— | 2,689 lei |
— |
Visa Meding S.R.L. |
DA22076295 |
Computere personale (Rev.2) |
Sibiu |
30213000-5 |
| 2018-12-13 | Achizitie concentrator oxigen |
— | 2,100 lei |
— |
Medical Corp S.R.L. |
DA22064165 |
Dispozitiv de administrare a oxigenului |
Sibiu |
33157800-3 |
| 2018-12-13 | Achizitie diverse materiale sanitare |
— | 450 lei |
— |
Tzmo Romania |
DA22062242 |
Servetele de toaleta (Rev.2) |
Clinceni |
39514500-3 |
| 2018-12-13 | Achizitie produse alimentare |
— | 5,955 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA22060298 |
Diverse produse alimentare (Rev.2) |
Bucuresti |
15800000-6 |
| 2018-12-13 | ACHIZITIE SCUTECE ADULTI |
— | 5,549 lei |
— |
Tzmo Romania |
DA22058274 |
Scutece de unica folosinta (Rev.2) |
Clinceni |
33751000-9 |
| 2018-12-12 | Achizitie materiale sanitare |
— | 695 lei |
— |
Medical Corp S.R.L. |
DA22040316 |
Consumabile medicale (Rev.2) |
Sibiu |
33140000-3 |