| 15.05.2012 | ACHIZITIONARE MALAI |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA2924532 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 15.05.2012 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lei |
— |
Comlunaria Impex S.R.L. |
DA2924524 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 15.05.2012 | ACHIZITIONARE OREZ |
— | 220 lei |
— |
Comlunaria Impex S.R.L. |
DA2924514 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 15.05.2012 | ACHIZITIONARE MACAROANE |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA2924507 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.05.2012 | ACHIZITIONARE TAITEI |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA2924497 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.05.2012 | ACHIZITIONARE FIDEA |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA2924489 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.05.2012 | ACHIZITIONARE MASLINE |
— | 81 lei |
— |
Comlunaria Impex S.R.L. |
DA2924410 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 15.05.2012 | ACHIZITIONARE GRIS |
— | 60 lei |
— |
Comlunaria Impex S.R.L. |
DA2924397 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 15.05.2012 | ACHIZITIONARE FAINA |
— | 58 lei |
— |
Comlunaria Impex S.R.L. |
DA2924386 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 15.05.2012 | ACHIZITIONARE ULEI |
— | 378 lei |
— |
Comlunaria Impex S.R.L. |
DA2924379 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 15.05.2012 | ACHIZITIONARE ZAHAR |
— | 330 lei |
— |
Dumar International S.R.L. |
DA2924343 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 14.05.2012 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA2924008 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 14.05.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lei |
— |
Dumar International S.R.L. |
DA2924006 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 14.05.2012 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA2924005 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 14.05.2012 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2924000 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 14.05.2012 | ACHIZITIONARE OUA |
— | 180 lei |
— |
Dumar International S.R.L. |
DA2923998 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 14.05.2012 | ACHIZITIONARE PULPE |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA2923970 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 10.05.2012 | ACHIZITIONARE TERRALIN PROTECT |
— | 9.600 lei |
— |
Intercoop S.R.L. |
DA2910902 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 10.05.2012 | ACHIZITIONARE POLYIODINE SCRUB |
— | 5.280 lei |
— |
Hexi Pharma Co S.R.L. |
DA2910866 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 10.05.2012 | ACHIZITIONARE POLYIODINE |
— | 11 mii lei |
— |
Hexi Pharma Co S.R.L. |
DA2910849 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 10.05.2012 | ACHIZITIONARE DEXIN |
— | 8.160 lei |
— |
Hexi Pharma Co S.R.L. |
DA2910837 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 09.05.2012 | ACHIZITIONARE MEDIU MULLER HINTON |
— | 85 lei |
— |
Sanimed International Impex S.R.L. |
DA2903870 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 08.05.2012 | ACHIZITIONARE APARAT AER CONDITIONAT 18000BTU |
— | 1.776 lei |
— |
Romstal Imex S.R.L. |
DA2902276 |
Aparate de aer conditionat (Rev.2) |
Bucuresti |
39717200-3 |
| 08.05.2012 | ACHIZITIONARE PEROXID DE HIDROGEN 30% |
— | 95 lei |
— |
Vitamar Import Export S.R.L. |
DA2901788 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 08.05.2012 | ACHIZITIONARE CUTIE PLASTIC 150GR |
— | 1.200 lei |
— |
Vitamar Import Export S.R.L. |
DA2901775 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 08.05.2012 | Geloza sange 1pacx10placi |
— | 380 lei |
— |
Sanimed International Impex S.R.L. |
DA2900641 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 08.05.2012 | Mediu AABTL FL X 200 ML |
— | 130 lei |
— |
Sanimed International Impex S.R.L. |
DA2900618 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 03.05.2012 | ACHIZITIONARE TESTE GLICEMIE OPTIUM |
— | 3.500 lei |
— |
Hefal Med S.R.L. |
DA2885165 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 03.05.2012 | ACHIZITIONARE LAME BISTURIU |
— | 390 lei |
— |
Steril Romania S.R.L. |
DA2885160 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 02.05.2012 | ACHIZITIONARE LAPTE PRAF |
— | 860 lei |
— |
Dumar International S.R.L. |
DA2877947 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 02.05.2012 | ACHIZITIONARE MORCOVI |
— | 53 lei |
— |
Dumar International S.R.L. |
DA2877902 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 02.05.2012 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA2877884 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 02.05.2012 | ACHIZITIONARE OUA |
— | 207 lei |
— |
Dumar International S.R.L. |
DA2877868 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 02.05.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA2877849 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 02.05.2012 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA2877826 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 02.05.2012 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2877814 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 02.05.2012 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA2877721 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 02.05.2012 | ACHIZITIONARE BRANZA DE VCI |
— | 123 lei |
— |
Lacta S.A. |
DA2877705 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 02.05.2012 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA2877675 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 02.05.2012 | ACHIZITIONARE CASCAVAL RUCAR |
— | 270 lei |
— |
Lacta S.A. |
DA2877647 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 02.05.2012 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA2877606 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 26.04.2012 | Procalcitonina |
— | 6.000 lei |
— |
Clini-Lab S.R.L. |
DA2865551 |
Medii de cultura (Rev.2) |
Targu Mures |
24931250-6 |
| 23.04.2012 | ACHIZITIONARE SARE FINA |
— | 18 lei |
— |
Comlunaria Impex S.R.L. |
DA2850854 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 23.04.2012 | ACHIZITIONARE DELIKAT |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA2850841 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 23.04.2012 | ACHIZITIONARE NAPOLITANE |
— | 43 lei |
— |
Comlunaria Impex S.R.L. |
DA2850829 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 23.04.2012 | ACHIOZITIONARE BISCUITI CU CREMA |
— | 41 lei |
— |
Comlunaria Impex S.R.L. |
DA2850807 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 23.04.2012 | ACHIZITIONARE BISCUITI POPULARI |
— | 26 lei |
— |
Comlunaria Impex S.R.L. |
DA2850799 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 23.04.2012 | ACHIZITIONARE RAHAT |
— | 29 lei |
— |
Comlunaria Impex S.R.L. |
DA2850781 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 23.04.2012 | ACHIZITIONARE MACAROANE |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA2850765 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 23.04.2012 | ACHIZITIONARE FASOLE USCATA |
— | 112 lei |
— |
Comlunaria Impex S.R.L. |
DA2850749 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |