| 2012-02-20 | ACHIZITIONARE PROPANO AF |
— | 5,600 lei |
— |
A&A Medical S.R.L. |
DA2657361 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 2012-02-20 | ACHIZITIONARE ANIOS DVA- HPH |
— | 9,750 lei |
— |
Raflonid Com S.R.L. |
DA2657355 |
Aerosoli (Rev.2) |
Ploiesti |
24959100-2 |
| 2012-02-20 | ACHIZITIONARE ANIOSYME DD1 |
— | 8,125 lei |
— |
Raflonid Com S.R.L. |
DA2657346 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 2012-02-20 | ACHIZITIONARE TERRALIN PROTECT |
— | 6,400 lei |
— |
Intercoop S.R.L. |
DA2657334 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 2012-02-20 | ACHIZITIONARE CLORHEXIN A |
— | 7,500 lei |
— |
Hexi Pharma Co S.R.L. |
DA2657329 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2012-02-20 | ACHIZITIONARE POLYODINE |
— | 3,120 lei |
— |
Hexi Pharma Co S.R.L. |
DA2657326 |
Produse de curatare a mainilor (Rev.2) |
Bucuresti |
33741100-7 |
| 2012-02-20 | ACHIZITIONARE POLYODINE SCRUB |
— | 3,120 lei |
— |
Hexi Pharma Co S.R.L. |
DA2657321 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2012-02-20 | ACHIZITIONARE DEXIN |
— | 2,400 lei |
— |
Hexi Pharma Co S.R.L. |
DA2657317 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 2012-02-20 | ACHIZITIONARE SALAM |
— | 148 lei |
— |
Dumar International S.R.L. |
DA2656513 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 2012-02-20 | ACHIZITIONARE PULPE PUI |
— | 1,400 lei |
— |
Dumar International S.R.L. |
DA2656490 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2012-02-20 | ACHIZITIONARE Lame dermatom electric Aesculap cod GB228R |
— | 6,600 lei |
— |
B.Braun Medical S.R.L. |
DA2656109 |
Aparate si instrumente pentru dermatolog |
Remetea Mare |
33166000-1 |
| 2012-02-20 | ACHIZITIONARE PROSOAPE ALBE |
— | 3,500 lei |
— |
Paper Plus S.R.L. |
DA2655983 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 2012-02-20 | ACHIZITIONARE DETERGENT VASE |
— | 90 lei |
— |
Paper Plus S.R.L. |
DA2655004 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 2012-02-20 | ACHIZITIONARE SAPUN SPUMA |
— | 3,960 lei |
— |
Paper Plus S.R.L. |
DA2654982 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2012-02-20 | ACHIZITIONARE HARTIE IGIENICA |
— | 2,520 lei |
— |
Paper Plus S.R.L. |
DA2654961 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 2012-02-17 | ACHIZITIONARE GEL ECOGRAF |
— | 40 lei |
— |
A&A Medical S.R.L. |
DA2653003 |
Aparate de diagnosticare cu ultrasunete |
Bucuresti |
33124120-2 |
| 2012-02-17 | ACHIZITIONARE HARTIE FOTOSENSIBILA |
— | 312 lei |
— |
Medclas Trading S.R.L. |
DA2652916 |
Hartie si carton fotosensibile, termosen |
Braila |
22993000-7 |
| 2012-02-17 | ACHIZITIONARE SACI NEGRI 60L |
— | 1,450 lei |
— |
Soft Plastic S.R.L. |
DA2652512 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 2012-02-17 | ACHIZITIONARE SACI GALBENI 60L |
— | 3,480 lei |
— |
Soft Plastic S.R.L. |
DA2652502 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 2012-02-17 | ACHIZITIONARE SACI GALBENI 120L |
— | 3,640 lei |
— |
Soft Plastic S.R.L. |
DA2652487 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 2012-02-10 | ACHIZITIONARE PLOSCA MEDICALA |
— | 120 lei |
— |
Alpha Brio Medical S.R.L. |
DA2632486 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2012-02-09 | ACHIZITIONARE LAME BISTURIU |
— | 322 lei |
— |
Steril Romania S.R.L. |
DA2630082 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 2012-02-06 | ACHIZITIONARE GELOZA SANGE |
— | 380 lei |
— |
Sanimed International Impex S.R.L. |
DA2619210 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-02-06 | ACHIZITIONARE MEDIU CHAPMAN SOLID |
— | 65 lei |
— |
Sanimed International Impex S.R.L. |
DA2619185 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 2012-02-06 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 91 lei |
— |
Fralvil S.A. |
DA2619106 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 2012-02-06 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 228 lei |
— |
Fralvil S.A. |
DA2619048 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2012-02-06 | ACHIZITIONARE SPANAC FRUNZE |
— | 187 lei |
— |
Fralvil S.A. |
DA2619029 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 2012-02-06 | ACHIZITIONARE DOVLECEI IN APA |
— | 121 lei |
— |
Fralvil S.A. |
DA2619012 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 2012-02-06 | ACHIZITIONARE FASOLE GALBENA |
— | 387 lei |
— |
Fralvil S.A. |
DA2618979 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 2012-02-06 | ACHIZITIONARE PASTA TOMATE |
— | 199 lei |
— |
Fralvil S.A. |
DA2618936 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 2012-02-06 | ACHIZITIONARE ROSII IN BULION |
— | 285 lei |
— |
Fralvil S.A. |
DA2618920 |
Tomate in conserva (Rev.2) |
Ramnicu Valcea |
15331420-7 |
| 2012-02-06 | ACHIZITIONARE GEM CAISE |
— | 342 lei |
— |
Fralvil S.A. |
DA2618897 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 2012-02-06 | ACHIZITIONARE CEAPA |
— | 159 lei |
— |
Dumar International S.R.L. |
DA2618791 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2012-02-06 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA2618684 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2012-02-06 | ACHIZITIONARE OUA |
— | 245 lei |
— |
Dumar International S.R.L. |
DA2618655 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2012-02-06 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2618639 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2012-02-06 | ACHIZITIONARE MORCOVI |
— | 53 lei |
— |
Dumar International S.R.L. |
DA2618629 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2012-02-06 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA2618605 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 2012-02-06 | ACHIZITIONARE PULPE PUI |
— | 1,400 lei |
— |
Dumar International S.R.L. |
DA2618591 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2012-02-02 | ACHIZITIONARE CALORIFER ELECTRIC CU ULEI HOMEFIT |
— | 2,579 lei |
— |
Praktiker Romania S.R.L. |
DA2611379 |
Radiatoare (Rev.2) |
Voluntari |
44621100-0 |
| 2012-01-31 | ACHIZITIONARE CASCAVAL |
— | 270 lei |
— |
Lacta S.A. |
DA2603640 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 2012-01-31 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA2603622 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 2012-01-31 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA2603604 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 2012-01-31 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA2603594 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 2012-01-31 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA2603556 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 2012-01-30 | ACHIZITIONARE NAPOLITANE |
— | 43 lei |
— |
Comlunaria Impex S.R.L. |
DA2602693 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2012-01-30 | ACHIZITIONARE BISCUITI CU CREMA |
— | 41 lei |
— |
Comlunaria Impex S.R.L. |
DA2602691 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 2012-01-30 | ACHIZITIONARE DELIKAT |
— | 188 lei |
— |
Comlunaria Impex S.R.L. |
DA2602689 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2012-01-30 | ACHIZITIONARE GRIS |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA2602688 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 2012-01-30 | ACHIZITIONARE MALAI |
— | 90 lei |
— |
Comlunaria Impex S.R.L. |
DA2602686 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |