| 12.02.2014 | Achizitie Dezinfectant detergent pentru PERFORMANT D - (bactericid, virucid, fungicid, tuberculicid) |
— | 251 lei |
— |
G&M 2000 S.R.L. |
DA4993479 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 12.02.2014 | Achizitie DESPREJ |
— | 255 lei |
— |
Fipro Trade S.R.L. |
DA4993478 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 12.02.2014 | Achizitie Dezinfectant concentrat pentru suprafete Kohrsolin FF - bidon 5L |
— | 309 lei |
— |
Romvera S.R.L. |
DA4993477 |
Dezinfectanti (Rev.2) |
Galati |
24455000-8 |
| 12.02.2014 | Achizitie ALPHA GUARD - CE 0481 |
— | 1.257 lei |
— |
Ro Bo Import Export S.R.L. |
DA4993476 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 12.02.2014 | Achizitie STERILIUM GEL- dezinfectant gel pentru maini |
— | 1.080 lei |
— |
Ateneum S.R.L. |
DA4993475 |
Antiseptice si dezinfectante (Rev.2) |
Calarasi |
33631600-8 |
| 12.02.2014 | Achizitie VAR CLOROS |
— | 50 lei |
— |
Sc Irinel Srl |
DA4993474 |
Dezinfectanti (Rev.2) |
Valea Mare-Pravat |
24455000-8 |
| 12.02.2014 | Achizitie QUICK JAV (JAVEL) - TABLETE EFERVESCENTE CLORIGENE |
— | 680 lei |
— |
Fipro Trade S.R.L. |
DA4993473 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 12.02.2014 | Achizitie CLOROM Dezinfectant clorigen efervescent 3.2 GR |
— | 480 lei |
— |
G&M 2000 S.R.L. |
DA4993472 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 12.02.2014 | Achizitie Dezinfectant detergent pentru PERFORMANT D - (bactericid, virucid, fungicid, tuberculicid) |
— | 72 lei |
— |
G&M 2000 S.R.L. |
DA4993471 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 12.02.2014 | Achizitie Vata hidrofila pentru uz medicinal tip B 200 g |
— | 306 lei |
— |
Spd Star S.R.L. |
DA4993470 |
Vata medicala (Rev.2) |
Dej |
33141115-9 |
| 12.02.2014 | Achizitie Recipient pt. intepatoare-taietoare 2 L BIOSAFE |
— | 339 lei |
— |
Alpha Brio Medical S.R.L. |
DA4993469 |
Containere pentru deseuri (Rev.2) |
Bucuresti |
44613800-8 |
| 12.02.2014 | Achizitie CUTIE pt. incinerare 27 L BIOSAFE=Incinerator din carton |
— | 470 lei |
— |
Alpha Brio Medical S.R.L. |
DA4993468 |
Cutii mari de carton (Rev.2) |
Bucuresti |
44617100-9 |
| 12.02.2014 | Achizitie tifon |
— | 180 lei |
— |
Mercator Medical S.R.L. |
DA4993467 |
Tifon medical (Rev.2) |
Cluj-Napoca |
33141114-2 |
| 12.02.2014 | Achizitie Masca chirurgicala, din fibra, cu elastic |
— | 130 lei |
— |
Mercator Medical S.R.L. |
DA4993466 |
Articole de unica folosinta din hartie ( |
Cluj-Napoca |
33772000-2 |
| 12.02.2014 | Achizitie Manusi de examinare pudrate |
— | 117 lei |
— |
Mercator Medical S.R.L. |
DA4993465 |
Manusi de unica folosinta (Rev.2) |
Cluj-Napoca |
18424300-0 |
| 12.02.2014 | Achizitie INDICATOR - indicatori de sterilizare - banda - rola - pentru etuva |
— | 198 lei |
— |
Avena Medica S.R.L. |
DA4990760 |
Saculete sau plicuri din hartie pentru s |
Chitila |
33198200-6 |
| 12.02.2014 | Achizitie INDICATOR - indicatori de sterilizare - banda - rola - pentru autoclav |
— | 36 lei |
— |
Avena Medica S.R.L. |
DA4990759 |
Saculete sau plicuri din hartie pentru s |
Chitila |
33198200-6 |
| 12.02.2014 | Achizitie pipeta pasteur plastic, volum 3 ml, ambalata individual, sterila |
— | 200 lei |
— |
Avena Medica S.R.L. |
DA4990757 |
Pipete de laborator si accesorii (Rev.2) |
Chitila |
38437000-7 |
| 12.02.2014 | Achizitie container recoltare probe urina/recipient 50 ml, steril |
— | 280 lei |
— |
Avena Medica S.R.L. |
DA4990753 |
Consumabile medicale nechimice de unica |
Chitila |
33141000-0 |
| 29.01.2014 | Achizitie Vitamina B6 250 mg |
— | 840 lei |
— |
Farmaceutica Galenus S.A. |
DA4942715 |
Vitamine (Rev.2) |
Satu Mare |
33616000-1 |
| 28.01.2014 | Achizitie SINERDOL (R) ISO 300mg+150mg cps / Combinatii |
— | 3.402 lei |
— |
Pharma S.A. |
DA4938849 |
Antimicobacteriacee (Rev.2) |
Iasi |
33651300-1 |
| 28.01.2014 | Achizitie Etambutol 400 mg |
— | 1.710 lei |
— |
Farmaceutica Galenus S.A. |
DA4938825 |
Antimicobacteriacee (Rev.2) |
Satu Mare |
33651300-1 |
| 28.01.2014 | Achizitie PIRAZINAMIDA ANTIBIOTICE 500mg COMPR. - PYRAZINAMIDUM |
— | 1.650 lei |
— |
A&G Med Trading S.R.L. |
DA4938822 |
Antimicobacteriacee (Rev.2) |
Bucuresti |
33651300-1 |
| 28.01.2014 | Achizitie IZONIAZIDA Antibiotice 300mg / ISONIAZIDUM |
— | 393 lei |
— |
Pharma S.A. |
DA4938814 |
Medicamente impotriva maladiilor obstruc |
Iasi |
33673000-8 |
| 28.01.2014 | Achizitie IZONIAZIDA Antibiotice 100mg / ISONIAZIDUM |
— | 315 lei |
— |
Pharma S.A. |
DA4938809 |
Antimicobacteriacee (Rev.2) |
Iasi |
33651300-1 |
| 16.01.2014 | Achizitie Sange control hematologie 3 diff |
— | 450 lei |
— |
Bivaria Grup S.R.L. |
DA4907795 |
Reactivi pentru analize de sange (Rev.2) |
Hunedoara |
33696200-7 |
| 16.01.2014 | Achizitie Stripuri urina 150 teste |
— | 160 lei |
— |
Nitech Medical S.R.L. |
DA4907790 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie Lyse-Diff-BC3 |
— | 80 lei |
— |
Nitech Medical S.R.L. |
DA4907755 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie Diluent BC3 |
— | 100 lei |
— |
Nitech Medical S.R.L. |
DA4907752 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie Liquick Cor Urea 60 |
— | 86 lei |
— |
Nitech Medical S.R.L. |
DA4907751 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie Liquick Cor Creatinine 60 |
— | 33 lei |
— |
Nitech Medical S.R.L. |
DA4907749 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie Liquick Cor Glucose 60 |
— | 45 lei |
— |
Nitech Medical S.R.L. |
DA4907748 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.01.2014 | Achizitie MEDIU LOWENSTEIN JENSEN |
— | 1.560 lei |
— |
Sanimed International Impex S.R.L. |
DA4907746 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 23.12.2013 | Achizitie SEKUSEPT PULVER classic |
— | 536 lei |
— |
Euromatic Plus S.R.L. |
DA4877106 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.12.2013 | Achizitie SPIRT |
— | 638 lei |
— |
Sc Irinel Srl |
DA4877104 |
Produse farmaceutice (Rev.2) |
Valea Mare-Pravat |
33600000-6 |
| 23.12.2013 | Achizitie ROLE PROSOP HARTIE |
— | 250 lei |
— |
Sc Irinel Srl |
DA4877100 |
Articole igienico-sanitare din hartie (R |
Valea Mare-Pravat |
33771000-5 |
| 23.12.2013 | Achizitie REZERVA MOP 250 GR |
— | 475 lei |
— |
Sc Irinel Srl |
DA4877099 |
Maturi, perii si alte articole de menaj |
Valea Mare-Pravat |
39224300-1 |
| 23.12.2013 | Achizitie BURETI VASE. |
— | 104 lei |
— |
Sc Irinel Srl |
DA4877097 |
Produse de curatat si de lustruit (Rev.2 |
Valea Mare-Pravat |
39800000-0 |
| 23.12.2013 | Achizitie Banda adeziva ( leucoplast ) pe suport de matase 5cm x 5m |
— | 416 lei |
— |
Novitrade S.R.L. |
DA4877095 |
Banda adeziva (Rev.2) |
Constanta |
44424200-0 |
| 23.12.2013 | Achizitie Seringi 20ml cu ac din 3 componente Seringa 20 ml ac G21 0,80 X 40mm |
— | 690 lei |
— |
Novitrade S.R.L. |
DA4877093 |
Seringi (Rev.2) |
Constanta |
33141310-6 |
| 23.12.2013 | Achizitie Seringi 10ml cu ac din 3 componente Seringa 10 ml ac G21 0,80 X 40mm |
— | 768 lei |
— |
Novitrade S.R.L. |
DA4877091 |
Seringi (Rev.2) |
Constanta |
33141310-6 |
| 23.12.2013 | Achizitie Truse perfuzie cu ac de plastic (Perfuzor cu ac plastic) |
— | 675 lei |
— |
Novitrade S.R.L. |
DA4877090 |
Articole pentru perfuzii (Rev.2) |
Constanta |
33194120-3 |
| 23.12.2013 | Achizitie PASTA DE VASE "TIPO" 250 G |
— | 99 lei |
— |
Coral Enterprises S.R.L. |
DA4877088 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 23.12.2013 | Achizitie SOLUTIE ARAGAZ "TIPO" 1000 ML |
— | 23 lei |
— |
Coral Enterprises S.R.L. |
DA4877086 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 23.12.2013 | Achizitie SAPUN LICHID "TIPO" 5 L |
— | 110 lei |
— |
Coral Enterprises S.R.L. |
DA4877082 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 23.12.2013 | Achizitie SOLUTIE ALBITOR "TIPO" 5 L |
— | 140 lei |
— |
Coral Enterprises S.R.L. |
DA4877081 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 23.12.2013 | Achizitie DETERGENT LICHID DE VASE "TIPO" 5 L |
— | 119 lei |
— |
Coral Enterprises S.R.L. |
DA4877080 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 23.12.2013 | Achizitie DETERGENT MANUAL "TIPO" - 20 KG |
— | 198 lei |
— |
Coral Enterprises S.R.L. |
DA4877077 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 23.12.2013 | Achizitie DETERGENT AUTOMAT "TIPO" 20 KG |
— | 560 lei |
— |
Coral Enterprises S.R.L. |
DA4877075 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 09.12.2013 | Achizitie PARACETAMOLUM / Paracetamol 500mg cpr OTC |
— | 110 lei |
— |
Pharma S.A. |
DA4804104 |
Medicamente impotriva tusei si a guturai |
Iasi |
33674000-5 |