| 23.04.2012 | ACHIZITIONARE OUA |
— | 207 lej |
— |
Dumar International S.R.L. |
DA2850735 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 23.04.2012 | ACHIZITIONARE CARTOFI |
— | 482 lej |
— |
Dumar International S.R.L. |
DA2850722 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 23.04.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lej |
— |
Dumar International S.R.L. |
DA2850702 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 23.04.2012 | ACHIZITIONAFRE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA2850689 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 23.04.2012 | ACHIZITIONARE ZAHAR |
— | 595 lej |
— |
Dumar International S.R.L. |
DA2850675 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 23.04.2012 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lej |
— |
Dumar International S.R.L. |
DA2850666 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 23.04.2012 | ACHIZITIONARE FICAT PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA2850645 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 23.04.2012 | ACHIZITIONARE PULPE PUI |
— | 1400 lej |
— |
Dumar International S.R.L. |
DA2850628 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 20.04.2012 | ACHIZITIONARE COMPOT PRUNE |
— | 146 lej |
— |
Fralvil S.A. |
DA2844139 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 20.04.2012 | ACHIZITIONARE GEM PIERSICI |
— | 327 lej |
— |
Fralvil S.A. |
DA2844121 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 20.04.2012 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 220 lej |
— |
Fralvil S.A. |
DA2844111 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 20.04.2012 | ACHIZITIONARE SPANAC FRUNZE |
— | 387 lej |
— |
Fralvil S.A. |
DA2844100 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 20.04.2012 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 455 lej |
— |
Fralvil S.A. |
DA2844086 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 20.04.2012 | ACHIZITIONARE ROSII IN BULION |
— | 435 lej |
— |
Fralvil S.A. |
DA2844072 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 20.04.2012 | ACHIZITIONARE FASOLE GALBENA |
— | 605 lej |
— |
Fralvil S.A. |
DA2844062 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 20.04.2012 | ACHIZITIONARE MARMELADA |
— | 29 lej |
— |
Fralvil S.A. |
DA2843993 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 10.04.2012 | ACHIZITIONARE VERDEATA |
— | 120 lej |
— |
Dumar International S.R.L. |
DA2820512 |
Legume pentru frunze (Rev.2) |
Bucuresti |
03221300-9 |
| 10.04.2012 | ACHIZITIONARE NANGHIN COLOR |
— | 6240 lej |
— |
Total Mino S.R.L. |
DA2819746 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 09.04.2012 | ACHIZITIONARE MASLINE |
— | 81 lej |
— |
Comlunaria Impex S.R.L. |
DA2816741 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 09.04.2012 | ACHIZITIONARE FASOLE USCATA BOABE |
— | 112 lej |
— |
Comlunaria Impex S.R.L. |
DA2816725 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 09.04.2012 | ACHIZITIONARE OTET |
— | 15 lej |
— |
Comlunaria Impex S.R.L. |
DA2816711 |
Otet sau echivalent (Rev.2) |
Otopeni |
15871110-8 |
| 09.04.2012 | ACHIZITIONARE OREZ |
— | 220 lej |
— |
Comlunaria Impex S.R.L. |
DA2816705 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 09.04.2012 | ACHIZITIONARE NANGHIN |
— | 2496 lej |
— |
Total Mino S.R.L. |
DA2816381 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 09.04.2012 | ACHIZITIONARE Recoltor tampon exudat faringian steril |
— | 540 lej |
— |
Nova Fit 2000 S.R.L. |
DA2815384 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 09.04.2012 | ACHIZITIONARE CASCAVAL RUCAR |
— | 180 lej |
— |
Lacta S.A. |
DA2815047 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 09.04.2012 | ACHIZITIONARE TELEMEA DE VACA |
— | 279 lej |
— |
Lacta S.A. |
DA2815038 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 09.04.2012 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lej |
— |
Lacta S.A. |
DA2815008 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 09.04.2012 | ACHIZITIONARE SMANTANA |
— | 69 lej |
— |
Lacta S.A. |
DA2814994 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 09.04.2012 | ACHIZITIONARE IAURT |
— | 156 lej |
— |
Lacta S.A. |
DA2814988 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 09.04.2012 | ACHIZITIONARE OUA |
— | 207 lej |
— |
Dumar International S.R.L. |
DA2814809 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 09.04.2012 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lej |
— |
Dumar International S.R.L. |
DA2814801 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 09.04.2012 | ACHIZITIONARE CEAPA |
— | 159 lej |
— |
Dumar International S.R.L. |
DA2814796 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 09.04.2012 | ACHIZITIONARE CARTOFI |
— | 400 lej |
— |
Dumar International S.R.L. |
DA2814789 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 09.04.2012 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA2814783 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 09.04.2012 | ACHIZITIONARE PULPE PUI |
— | 1400 lej |
— |
Dumar International S.R.L. |
DA2814771 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 04.04.2012 | ACHIZITIONARE Geloza nutritiva(simpla) 1tubx7ml |
— | 120 lej |
— |
Sanimed International Impex S.R.L. |
DA2803555 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 04.04.2012 | ACHIZITIONARE PLIC FILME RADIOLOGIE 24X30 |
— | 420 lej |
— |
Selado Com S.R.L. |
DA2801430 |
Plicuri (Rev.2) |
Braila |
30199230-1 |
| 04.04.2012 | ACHIZITIONARE PLIC FILME RADIOLOGIE 35X43 |
— | 600 lej |
— |
Selado Com S.R.L. |
DA2801416 |
Plicuri (Rev.2) |
Braila |
30199230-1 |
| 03.04.2012 | ACHIZITIONARE SUPORT CAP SILICONAT PT MASA DE OPERATIE |
— | 700 lej |
— |
Adion Prodimpextrans S.R.L. |
DA2799690 |
Dispozitive pentru blocul operator (Rev. |
Bucuresti |
33162100-4 |
| 30.03.2012 | ACHIZITIONARE SUPORT CALCAIE PT. MASA DE OPERATIE |
— | 1100 lej |
— |
Adion Prodimpextrans S.R.L. |
DA2790952 |
Dispozitive pentru blocul operator (Rev. |
Bucuresti |
33162100-4 |
| 30.03.2012 | ACHIZITIONARE RAHAT |
— | 29 lej |
— |
Comlunaria Impex S.R.L. |
DA2790523 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 30.03.2012 | ACHIZITIONARE NAPOLITANE |
— | 65 lej |
— |
Comlunaria Impex S.R.L. |
DA2790517 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 30.03.2012 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lej |
— |
Comlunaria Impex S.R.L. |
DA2790506 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 30.03.2012 | ACHIZITIONARE BISCUITI POPULARI |
— | 26 lej |
— |
Comlunaria Impex S.R.L. |
DA2790497 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 30.03.2012 | ACHIZITIONARE CEAI |
— | 345 lej |
— |
Comlunaria Impex S.R.L. |
DA2790486 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 30.03.2012 | ACHIZITIONARE ZAHAR VANILAT |
— | 240 lej |
— |
Comlunaria Impex S.R.L. |
DA2790462 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 30.03.2012 | ACHIZITIONARE MASLINE |
— | 81 lej |
— |
Comlunaria Impex S.R.L. |
DA2790440 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 30.03.2012 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 378 lej |
— |
Comlunaria Impex S.R.L. |
DA2790427 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 30.03.2012 | ACHIZITIONARE GRIS |
— | 90 lej |
— |
Comlunaria Impex S.R.L. |
DA2790416 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 30.03.2012 | ACHIZITIONARE PIPOTE DE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA2790393 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |