| 26.07.2013 | Achizitie SPAGHETE/MACAROANE |
— | 165 lej |
— |
Sc Irinel Srl |
DA4299353 |
Paste fainoase (Rev.2) |
Valea Mare-Pravat |
15850000-1 |
| 26.07.2013 | Achizitie Otet |
— | 23 lej |
— |
Sc Irinel Srl |
DA4299319 |
Otet sau echivalent (Rev.2) |
Valea Mare-Pravat |
15871110-8 |
| 26.07.2013 | Achizitie LAPTE PRAF 26% |
— | 1088 lej |
— |
Sc Irinel Srl |
DA4299317 |
Lapte praf (Rev.2) |
Valea Mare-Pravat |
15511700-0 |
| 26.07.2013 | Achizitie SPANAC LA BORCAN 720 GR |
— | 318 lej |
— |
Sc Irinel Srl |
DA4299311 |
Spanac (Rev.2) |
Valea Mare-Pravat |
03221340-1 |
| 26.07.2013 | Achizitie PATEU 100 GR PORC |
— | 760 lej |
— |
Sc Irinel Srl |
DA4299302 |
Pateu (Rev.2) |
Valea Mare-Pravat |
15131310-1 |
| 26.07.2013 | Achizitie OUA |
— | 594 lej |
— |
Sc Irinel Srl |
DA4299287 |
Oua (Rev.2) |
Valea Mare-Pravat |
03142500-3 |
| 26.07.2013 | Achizitie piper |
— | 238 lej |
— |
Sc Irinel Srl |
DA4299232 |
Piper (Rev.2) |
Valea Mare-Pravat |
15872100-2 |
| 26.07.2013 | Achizitie VARZA |
— | 237 lej |
— |
Sc Irinel Srl |
DA4299225 |
Legume, fructe si fructe cu coaja (Rev.2 |
Valea Mare-Pravat |
03220000-9 |
| 26.07.2013 | Achizitie ARDEI GRAS |
— | 125 lej |
— |
Sc Irinel Srl |
DA4299217 |
Ardei (Rev.2) |
Valea Mare-Pravat |
03221230-7 |
| 26.07.2013 | Achizitie CARTOFI |
— | 2380 lej |
— |
Sc Irinel Srl |
DA4299211 |
Cartofi (Rev.2) |
Valea Mare-Pravat |
03212100-1 |
| 26.07.2013 | Achizitie ULEI FLOAREA SOARELUI |
— | 824 lej |
— |
Sc Irinel Srl |
DA4299191 |
Ulei pentru gatit (Rev.2) |
Valea Mare-Pravat |
15411200-4 |
| 26.07.2013 | Achizitie Faina ambalata la 1 kg |
— | 47 lej |
— |
Sc Irinel Srl |
DA4299181 |
Faina de grau (Rev.2) |
Valea Mare-Pravat |
15612100-2 |
| 26.07.2013 | Achizitie ZAHAR |
— | 390 lej |
— |
Sc Irinel Srl |
DA4299179 |
Zahar (Rev.2) |
Valea Mare-Pravat |
15831000-2 |
| 26.07.2013 | Achizitie OREZ |
— | 314 lej |
— |
Sc Irinel Srl |
DA4299170 |
Orez (Rev.2) |
Valea Mare-Pravat |
03211300-6 |
| 26.07.2013 | Achizitie ROSII IN BULION BORCAN 720 GR |
— | 430 lej |
— |
Sc Irinel Srl |
DA4299165 |
Tomate transformate (Rev.2) |
Valea Mare-Pravat |
15331134-5 |
| 26.07.2013 | Achizitie FIDEA VRAC |
— | 94 lej |
— |
Sc Irinel Srl |
DA4299156 |
Paste fainoase (Rev.2) |
Valea Mare-Pravat |
15850000-1 |
| 26.07.2013 | Achizitie PULPE PUI |
— | 3200 lej |
— |
Sc Irinel Srl |
DA4299153 |
Carne de pui (Rev.2) |
Valea Mare-Pravat |
15112130-6 |
| 26.07.2013 | Achizitie MAZARE |
— | 432 lej |
— |
Sc Irinel Srl |
DA4299148 |
Mazare la cutie (Rev.2) |
Valea Mare-Pravat |
15331462-3 |
| 26.07.2013 | Achizitie GRIS 500 GR. |
— | 108 lej |
— |
Sc Irinel Srl |
DA4299141 |
Gris (Rev.2) |
Valea Mare-Pravat |
15625000-5 |
| 26.07.2013 | Achizitie BRANZA TOPITA. SIBIANA |
— | 389 lej |
— |
Sc Irinel Srl |
DA4299138 |
Branza cu pasta tare (Rev.2) |
Valea Mare-Pravat |
15544000-3 |
| 26.07.2013 | Achizitie FASOLE VERDE SI GALBENA 720 GR |
— | 868 lej |
— |
Sc Irinel Srl |
DA4299134 |
Legume in conserva si/sau la cutie (Rev. |
Valea Mare-Pravat |
15331400-1 |
| 26.07.2013 | Achizitie FASOLE USCATA |
— | 210 lej |
— |
Sc Irinel Srl |
DA4299128 |
Fasole (Rev.2) |
Valea Mare-Pravat |
03221210-1 |
| 26.07.2013 | Achizitie GEM |
— | 379 lej |
— |
Sc Irinel Srl |
DA4299126 |
Paste de fructe (Rev.2) |
Valea Mare-Pravat |
15332250-1 |
| 26.07.2013 | Achizitie UNT |
— | 1185 lej |
— |
Sc Irinel Srl |
DA4299124 |
Uleiuri si grasimi rafinate (Rev.2) |
Valea Mare-Pravat |
15420000-8 |
| 26.07.2013 | Achizitie ZAHAR VANILAT |
— | 70 lej |
— |
Sc Irinel Srl |
DA4299116 |
Zahar alb (Rev.2) |
Valea Mare-Pravat |
15831200-4 |
| 26.07.2013 | Achizitie COMPOT DE PIERSICI 720 gr |
— | 702 lej |
— |
Sc Irinel Srl |
DA4299112 |
Conserve de fructe (Rev.2) |
Valea Mare-Pravat |
15332400-8 |
| 26.07.2013 | Achizitie BRANZA TELEMEA |
— | 443 lej |
— |
Sc Irinel Srl |
DA4299092 |
Branza cu pasta tare (Rev.2) |
Valea Mare-Pravat |
15544000-3 |
| 18.07.2013 | Achizitie Sange de control hematologie |
— | 297 lej |
— |
Nitech Medical S.R.L. |
DA4274139 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 18.07.2013 | Achizitie Liquick Cor Creatinine 60 |
— | 33 lej |
— |
Nitech Medical S.R.L. |
DA4274137 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.07.2013 | Achizitie Liquick Cor ASAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA4274134 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.07.2013 | Achizitie Liquick Cor ALAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA4274133 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.07.2013 | Achizitie Intretinere si verificare echipament radiologic Mercury 332 / Reparatie echipament la cere |
— | 4800 lej |
— |
Medrom Medical Systems S.R.L. |
DA4274123 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421200-4 |
| 05.07.2013 | Achizitie Rola hirtie termica de 49 mm |
— | 90 lej |
— |
Nitech Medical S.R.L. |
DA4235998 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 05.07.2013 | Achizitie AC VACUTAINER / ACE VACUTAINER / ACE VENOJECT 21G X 1 1/2 |
— | 36 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4235997 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 05.07.2013 | Achizitie VACUTAINER / VACUTAINERE BIOCHIMIE 4 ML, cu Clot Activator, cu dop rosu |
— | 110 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4235996 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 05.07.2013 | Achizitie VACUTAINER / VACUTAINERE HEMATOLOGIE 2ML K3EDTA |
— | 110 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4235995 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 05.07.2013 | Achizitie VACUTAINER / VACUTAINERE VSH 1,6ML |
— | 170 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4235994 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 29.06.2013 | Achizitie Gestionare date, intocmire rapoarte, actualizare site web, gestiune sisteme informatice |
— | 11 ezer lej |
— |
Visoiu Gabriel Persoana Fizica Autorizata |
DA4213942 |
Servicii de gestionare a datelor (Rev.2) |
Campulung |
72322000-8 |
| 25.06.2013 | Achizitie SEKUSEPT PULVER classic |
— | 536 lej |
— |
Euromatic Plus S.R.L. |
DA4196309 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 25.06.2013 | Achizitie Manusi examinare M |
— | 305 lej |
— |
Novitrade S.R.L. |
DA4196071 |
Manusi de unica folosinta (Rev.2) |
Constanta |
18424300-0 |
| 25.06.2013 | Achizitie Ace recoltare 18G (1.2mm/40mm) |
— | 360 lej |
— |
Novitrade S.R.L. |
DA4196068 |
Ace medicale (Rev.2) |
Constanta |
33141320-9 |
| 25.06.2013 | Achizitie Recipient pt. intepatoare-taietoare 1.5 L BIOSAFE |
— | 159 lej |
— |
Alpha Brio Medical S.R.L. |
DA4196052 |
Recipiente pentru ace (Rev.2) |
Bucuresti |
33141123-8 |
| 21.06.2013 | Achizitie DETERGENT LICHID DE VASE "TIPO" 5 L |
— | 159 lej |
— |
Coral Enterprises S.R.L. |
DA4191538 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 21.06.2013 | Achizitie DETERGENT MANUAL "TIPO" - 20 KG |
— | 396 lej |
— |
Coral Enterprises S.R.L. |
DA4191531 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 21.06.2013 | Achizitie DETERGENT AUTOMAT "TIPO" 20 KG |
— | 560 lej |
— |
Coral Enterprises S.R.L. |
DA4191525 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 21.06.2013 | Achizitie SOLUTIE ALBITOR "TIPO" 5 L |
— | 140 lej |
— |
Coral Enterprises S.R.L. |
DA4191522 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 21.06.2013 | Achizitie SAVO DEZI UNIVERSAL |
— | 540 lej |
— |
Fipro Trade S.R.L. |
DA4191515 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 21.06.2013 | Achizitie Dezinfectant pentru tegumente - HEXID SP�RAY |
— | 250 lej |
— |
G&M 2000 S.R.L. |
DA4191509 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 21.06.2013 | Achizitie TIFON MEDICINAL 23 GR/MP latime 90 cm |
— | 160 lej |
— |
Uzconftex Total S.R.L. |
DA4191504 |
Tifon medical (Rev.2) |
Pitesti |
33141114-2 |
| 21.06.2013 | Achizitie Narine -Sonde nazale, canule,Canula nazala administrare oxigen |
— | 475 lej |
— |
Alpha Brio Medical S.R.L. |
DA4191498 |
Dispozitiv de administrare a oxigenului |
Bucuresti |
33157800-3 |