| 13.06.2012 | ACHIZITIONARE PIRETRINA CP |
— | 51 lei |
— |
G&M 2000 S.R.L. |
DA3023509 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 13.06.2012 | ACHIZITIONARE FORTTOX SPRAY |
— | 70 lei |
— |
G&M 2000 S.R.L. |
DA3023496 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 13.06.2012 | ACHIZITIONARE PIRETRINA CA |
— | 50 lei |
— |
G&M 2000 S.R.L. |
DA3023479 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 11.06.2012 | ACHIZITIONARE CARNE PORC IN LUCRU |
— | 1.195 lei |
— |
Dumar International S.R.L. |
DA3017029 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 11.06.2012 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA3017007 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 11.06.2012 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA3016999 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 11.06.2012 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA3016989 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 11.06.2012 | ACHIZITIONARE METRONIDAZOL 250MG |
— | 17 lei |
— |
Farmexpert D.C.I. S.A. |
DA3015169 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 11.06.2012 | ACHIZITIONARE VANCOMICINA 1000MG |
— | 1.347 lei |
— |
Farmexpert D.C.I. S.A. |
DA3015135 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 07.06.2012 | ACHIZITIONARE ANESTEZINA |
— | 150 lei |
— |
Vitamar Import Export S.R.L. |
DA3009536 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 07.06.2012 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 450 lei |
— |
Vitamar Import Export S.R.L. |
DA3009534 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 07.06.2012 | ACHIZITIONARE OXID DE ZINC |
— | 56 lei |
— |
Vitamar Import Export S.R.L. |
DA3009533 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 07.06.2012 | ACHIZITIONARE MEDIU MUELLER HINTON |
— | 85 lei |
— |
Sanimed International Impex S.R.L. |
DA3009511 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 05.06.2012 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA2999343 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 05.06.2012 | ACHIZITIONARE GRIS |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA2999340 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 05.06.2012 | ACHIZITIONARE SARE FINA |
— | 21 lei |
— |
Comlunaria Impex S.R.L. |
DA2999334 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 05.06.2012 | ACHIZITIONARE OREZ |
— | 275 lei |
— |
Comlunaria Impex S.R.L. |
DA2999333 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 05.06.2012 | ACHIZITIONARE MASLINE |
— | 115 lei |
— |
Comlunaria Impex S.R.L. |
DA2999332 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 05.06.2012 | ACHIZITIONARE TAITEI |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA2999330 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 05.06.2012 | ACHIZITIONARE MACAROANE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA2999328 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 05.06.2012 | ACHIZITIONARE SPAGHETE |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA2999327 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 05.06.2012 | ACHIZITIONARE CEAI |
— | 460 lei |
— |
Comlunaria Impex S.R.L. |
DA2999326 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 05.06.2012 | ACHIZITIONARE SPANAC |
— | 286 lei |
— |
Fralvil S.A. |
DA2999324 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.06.2012 | ACHIZITIONARE FASOLE GALBENA |
— | 581 lei |
— |
Fralvil S.A. |
DA2999322 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 05.06.2012 | ACHIZITIONARE DOVLECEI IN APA |
— | 252 lei |
— |
Fralvil S.A. |
DA2999321 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 05.06.2012 | ACHIZITIONARE GEM PRUNE |
— | 385 lei |
— |
Fralvil S.A. |
DA2999320 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 05.06.2012 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 427 lei |
— |
Fralvil S.A. |
DA2999319 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 05.06.2012 | ACHIZITIONARE ROSII IN BULION |
— | 418 lei |
— |
Fralvil S.A. |
DA2999316 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 05.06.2012 | ACHIIZITIONARE PASTA TOMATE |
— | 398 lei |
— |
Fralvil S.A. |
DA2999315 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 05.06.2012 | ACHIZITIONARE LAPTE PRAF |
— | 860 lei |
— |
Dumar International S.R.L. |
DA2999314 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 05.06.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA2999313 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 05.06.2012 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA2999311 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 05.06.2012 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA2999309 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 05.06.2012 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA2999307 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 05.06.2012 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2999305 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 23.05.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA2959481 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 23.05.2012 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA2959395 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 23.05.2012 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA2959388 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 23.05.2012 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA2959366 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 23.05.2012 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA2959352 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 23.05.2012 | ACHIZITIONARE CASCAVAL RUCAR |
— | 270 lei |
— |
Lacta S.A. |
DA2955854 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 23.05.2012 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA2955842 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 23.05.2012 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA2955837 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 23.05.2012 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA2955822 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 23.05.2012 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA2955810 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 18.05.2012 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA2942277 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 18.05.2012 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA2942263 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 18.05.2012 | ACHIZITIONARE CALCE SODATA |
— | 680 lei |
— |
Drager Medical Romania S.R.L. |
DA2940427 |
Sare concentrata prin evaporare si cloru |
Bucuresti |
14430000-4 |
| 15.05.2012 | ACHIZITIONARE DETERGENT DE VASE |
— | 180 lei |
— |
Paper Plus S.R.L. |
DA2927649 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 15.05.2012 | ACHIZITIONARE BURETI CANELURI |
— | 62 lei |
— |
Paper Plus S.R.L. |
DA2927634 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |