| 2013-05-14 | Achizitie FASOLE GALBENA 720 GR |
— | 581 lei |
— |
Sc Irinel Srl |
DA4045126 |
Legume in conserva si/sau la cutie (Rev. |
Valea Mare-Pravat |
15331400-1 |
| 2013-05-14 | Achizitie ZAHAR |
— | 804 lei |
— |
Sc Irinel Srl |
DA4045111 |
Zahar (Rev.2) |
Valea Mare-Pravat |
15831000-2 |
| 2013-05-14 | Achizitie ZAHAR VANILAT |
— | 120 lei |
— |
Bobix Star S.R.L. |
DA4045094 |
Zahar alb (Rev.2) |
Curtea de Arges |
15831200-4 |
| 2013-05-14 | Achizitie Ceai la pliculet |
— | 68 lei |
— |
Staniss S.R.L. |
DA4045093 |
Ceai la pliculet (Rev.2) |
Curtea de Arges |
15864100-3 |
| 2013-05-14 | Achizitie BULION STICLA 1/1 |
— | 184 lei |
— |
Sc Irinel Srl |
DA4045087 |
Conserve de alimente (Rev.2) |
Valea Mare-Pravat |
15897200-4 |
| 2013-05-14 | Achizitie OREZ |
— | 650 lei |
— |
Sc Irinel Srl |
DA4045078 |
Orez (Rev.2) |
Valea Mare-Pravat |
03211300-6 |
| 2013-05-14 | Achizitie FASOLE USCATA |
— | 289 lei |
— |
Sc Irinel Srl |
DA4045066 |
Fasole (Rev.2) |
Valea Mare-Pravat |
03221210-1 |
| 2013-05-14 | Achizitie GEM |
— | 379 lei |
— |
Sc Irinel Srl |
DA4045059 |
Paste de fructe (Rev.2) |
Valea Mare-Pravat |
15332250-1 |
| 2013-05-14 | Achizitie ROSII IN BULION BORCAN 720 GR |
— | 215 lei |
— |
Sc Irinel Srl |
DA4045049 |
Tomate transformate (Rev.2) |
Valea Mare-Pravat |
15331134-5 |
| 2013-05-14 | Achizitie PATEU 100 GR PORC |
— | 547 lei |
— |
Sc Irinel Srl |
DA4045041 |
Pateu (Rev.2) |
Valea Mare-Pravat |
15131310-1 |
| 2013-05-14 | Achizitie] Macaroane |
— | 160 lei |
— |
Staniss S.R.L. |
DA4045034 |
Paste fainoase (Rev.2) |
Curtea de Arges |
15850000-1 |
| 2013-05-14 | Achizitie FIDEA VRAC |
— | 89 lei |
— |
Sc Irinel Srl |
DA4045020 |
Paste fainoase (Rev.2) |
Valea Mare-Pravat |
15850000-1 |
| 2013-05-14 | Achizitie Compot piersici 720 gr |
— | 774 lei |
— |
Staniss S.R.L. |
DA4045016 |
Conserve de fructe (Rev.2) |
Curtea de Arges |
15332400-8 |
| 2013-05-14 | Achizitie Delicat(baza de mancaruri) |
— | 46 lei |
— |
Staniss S.R.L. |
DA4045007 |
Amestecuri de condimente (Rev.2) |
Curtea de Arges |
15871270-7 |
| 2013-05-14 | Achizitie Morcov vrac |
— | 418 lei |
— |
Sc Irinel Srl |
DA4044940 |
Morcovi (Rev.2) |
Valea Mare-Pravat |
03221112-4 |
| 2013-05-14 | Achizitie UNT |
— | 1,604 lei |
— |
Sc Irinel Srl |
DA4044932 |
Uleiuri si grasimi rafinate (Rev.2) |
Valea Mare-Pravat |
15420000-8 |
| 2013-05-09 | Achizitie Filme radiologice medicale RETINA XOE 35x35 cm |
— | 7,560 lei |
— |
Crion Med S.R.L. |
DA4031737 |
Filme pentru radiologii (Rev.2) |
Bucuresti |
32354100-0 |
| 2013-05-09 | Achizitie Ez-Cleaner BC3 |
— | 150 lei |
— |
Nitech Medical S.R.L. |
DA4031730 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2013-05-09 | Achizitie Lyse-Diff-BC3 |
— | 80 lei |
— |
Nitech Medical S.R.L. |
DA4031729 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2013-05-09 | Achizitie HARTIE TERMOSENSIBILA 110mm X 30m |
— | 225 lei |
— |
Nafka Grup S.R.L. |
DA4031726 |
Hartie si carton fotosensibile, termosen |
Bucuresti |
22993000-7 |
| 2013-05-09 | Achizitie Rola hirtie termica de 49 mm |
— | 45 lei |
— |
Nitech Medical S.R.L. |
DA4031721 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2013-05-09 | Achizitie VACUTAINERE HEMATOLOGIE 3ML K3 EDTA, cu dop mov |
— | 120 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4031615 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2013-05-09 | Achizitie VACUTAINERE BIOCHIMIE 4 ML, cu dop rosu |
— | 138 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4031606 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2013-05-09 | Achizitie AC VACUTAINER G21x 1 � (0,80 x 38mm) |
— | 57 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4031601 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 2013-05-09 | Achizitie VACUTAINERE VSH 1,6ML, cu dop negru |
— | 175 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA4031596 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 2013-04-22 | Achizitie CEAPA |
— | 572 lei |
— |
Sc Irinel Srl |
DA3988243 |
Ceapa (Rev.2) |
Valea Mare-Pravat |
03221113-1 |
| 2013-04-22 | Achizitie OUA |
— | 630 lei |
— |
Sc Irinel Srl |
DA3988240 |
Oua (Rev.2) |
Valea Mare-Pravat |
03142500-3 |
| 2013-04-22 | Achizitie PULPE PUI |
— | 3,420 lei |
— |
Sc Irinel Srl |
DA3988238 |
Carne de pui (Rev.2) |
Valea Mare-Pravat |
15112130-6 |
| 2013-04-22 | Achizitie Diluent BC3 |
— | 100 lei |
— |
Nitech Medical S.R.L. |
DA3985494 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2013-04-22 | Achizitie Liquick Cor Glucose 60 |
— | 45 lei |
— |
Nitech Medical S.R.L. |
DA3985491 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2013-04-22 | Achizitie Stripuri urina 10 plus |
— | 198 lei |
— |
Nitech Medical S.R.L. |
DA3985485 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 2013-04-22 | Achizitie Cormay Serum HP |
— | 95 lei |
— |
Nitech Medical S.R.L. |
DA3985483 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 2013-04-22 | Achizitie Cormay Serum HN |
— | 95 lei |
— |
Nitech Medical S.R.L. |
DA3985481 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 2013-04-22 | Achizitie Sange de control hematologie |
— | 297 lei |
— |
Nitech Medical S.R.L. |
DA3985477 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 2013-04-09 | Achizitie SERINGI 20ML CU AC G21 (0,80x40mm) EUROMED |
— | 576 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3942921 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 2013-04-09 | Achizitie SERINGI 10ML CU AC G21 (0,80x40mm) EUROMED |
— | 1,224 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3942911 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 2013-04-09 | Achizitie SERINGI 5ML CU AC G22 (0,70x40mm) EUROMED |
— | 576 lei |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3942905 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 2013-03-28 | Achizitie ROLE PROSOP HARTIE |
— | 63 lei |
— |
Sc Irinel Srl |
DA3909929 |
Articole igienico-sanitare din hartie (R |
Valea Mare-Pravat |
33771000-5 |
| 2013-03-28 | Achizitie Pipete Pasteur 3ml, STERILE, AMBALATE INDIVIDUAL |
— | 75 lei |
— |
Nova Fit 2000 S.R.L. |
DA3909927 |
Pipete (Rev.2) |
Bucuresti |
38437100-8 |
| 2013-03-28 | Achizitie Cartus cerneala echivalent Hewlett-Packard (HP) C9351HC |
— | 167 lei |
— |
Echo Plus S.R.L. |
DA3909926 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 2013-03-28 | Achizitie Cartus cerneala OEM Hewlett-Packard (HP) CH563EE |
— | 198 lei |
— |
Echo Plus S.R.L. |
DA3909924 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 2013-03-28 | Achizitie Cartus toner echivalent Xerox (XER) 106R02182 |
— | 1,622 lei |
— |
Echo Plus S.R.L. |
DA3909922 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 2013-03-21 | Achizitie NAUTIC B |
— | 180 lei |
— |
G&M 2000 S.R.L. |
DA3880450 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2013-03-21 | Achizitie POLONIC INOX 500 ML |
— | 80 lei |
— |
Fimax Trading S.R.L. |
DA3880411 |
Ustensile de gatit (Rev.2) |
Breaza |
39221180-2 |
| 2013-03-21 | Achizitie SPUMIERA INOX 12 CM |
— | 58 lei |
— |
Fimax Trading S.R.L. |
DA3880409 |
Ustensile de gatit (Rev.2) |
Breaza |
39221180-2 |
| 2013-03-21 | Achizitie Oala inox cu capac 9 LT - ECO |
— | 275 lei |
— |
Fimax Trading S.R.L. |
DA3880403 |
Recipiente pentru alimente (Rev.2) |
Breaza |
39221130-7 |
| 2013-03-21 | Achizitie Oala inox cu capac 6.3 LT - ECO |
— | 212 lei |
— |
Fimax Trading S.R.L. |
DA3880399 |
Recipiente pentru alimente (Rev.2) |
Breaza |
39221130-7 |
| 2013-03-21 | Achizitie DESPREJ |
— | 170 lei |
— |
Fipro Trade S.R.L. |
DA3880397 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 2013-03-21 | Achizitie SAVO GEAMURI |
— | 120 lei |
— |
Fipro Trade S.R.L. |
DA3880393 |
Produse de curatat si de lustruit (Rev.2 |
Craiova |
39800000-0 |
| 2013-03-21 | Achizitie DESOGERM SP |
— | 800 lei |
— |
G&M 2000 S.R.L. |
DA3880389 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |