| 10.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE MASLINE NEGRE EXTRA |
— | 494 lei |
— |
Olymel Flamingo Food S.R.L. |
DA6656801 |
Masline (Rev.2) |
Bucuresti |
03222400-7 |
| 10.04.2015 | SPITALUL DE PNEUMOFTIZIOLOGIE SF.ANDREI VALEA IASULUI |
— | 490 lei |
— |
Novitrade S.R.L. |
DA6656794 |
Articole pentru perfuzii (Rev.2) |
Constanta |
33194120-3 |
| 10.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE EUGENIA AMBALATA 30G |
— | 500 lei |
— |
Olymel Flamingo Food S.R.L. |
DA6656782 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 10.04.2015 | SPITALUL DE PNEUMOFTIZIOLOGIE SF.ANDREI VALEA IASULUI |
— | 2.550 lei |
— |
Bella Romania Impex S.R.L. |
DA6656776 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 10.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE BISCUITI CREMA |
— | 696 lei |
— |
Olymel Flamingo Food S.R.L. |
DA6656774 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 10.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE BISCUITI PICNIC |
— | 876 lei |
— |
Olymel Flamingo Food S.R.L. |
DA6656761 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 09.04.2015 | SPITALUL PNF.SF.ANDREI,VALEA IASULUI,ACHIZITIE CARTUS HP 1212 |
— | 213 lei |
— |
Vic Insero Srl |
DA6653702 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 09.04.2015 | Imprimanta Laser cu Scanner |
— | 402 lei |
— |
Sc Pvma Com Serv Srl |
DA6653580 |
Imprimante laser (Rev.2) |
Ciofrangeni |
30232110-8 |
| 09.04.2015 | SPITALUL PNF.SF.ANDREI,VALEA IAUSLUI,ACHIZITIE CARTUS TONER XEROX 3045 |
— | 128 lei |
— |
Tin Factory S.R.L. |
DA6653386 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 06.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE Sterilizant chimic la rece STERIL-C |
— | 560 lei |
— |
Medicor Plus International S.R.L. |
DA6638839 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 03.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE CARNE PORC LUCRU |
— | 550 lei |
— |
Radicstar S.R.L |
DA6630676 |
Carne de porc (Rev.2) |
stefanesti |
15113000-3 |
| 03.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE CARNE VITA LUCRU |
— | 650 lei |
— |
Radicstar S.R.L |
DA6630637 |
Carne de vita (Rev.2) |
stefanesti |
15111100-0 |
| 02.04.2015 | DILUANT D5105 |
— | 34 lei |
— |
Electroutil 2002 S.R.L. |
DA6623125 |
Diluanti (Rev.2) |
Curtea de Arges |
44832200-3 |
| 02.04.2015 | ADEZIV GRESIE CM11 |
— | 23 lei |
— |
Electroutil 2002 S.R.L. |
DA6622977 |
Adezivi (Rev.2) |
Curtea de Arges |
24911200-5 |
| 02.04.2015 | VAR PRAF |
— | 48 lei |
— |
Electroutil 2002 S.R.L. |
DA6622865 |
Oxid de calciu hidratat (Rev.2) |
Curtea de Arges |
24213000-0 |
| 02.04.2015 | Achizitie Imprimanta Laser cu Scaner |
— | 804 lei |
— |
Sc Pvma Com Serv Srl |
DA6622601 |
Imprimante laser (Rev.2) |
Ciofrangeni |
30232110-8 |
| 02.04.2015 | CIMENT |
— | 16 lei |
— |
Electroutil 2002 S.R.L. |
DA6622341 |
Ciment (Rev.2) |
Curtea de Arges |
44111200-3 |
| 02.04.2015 | GLET 126 |
— | 52 lei |
— |
Electroutil 2002 S.R.L. |
DA6622244 |
Adezivi (Rev.2) |
Curtea de Arges |
24911200-5 |
| 01.04.2015 | Achizitie Sistem Amd |
— | 1.934 lei |
— |
Sc Pvma Com Serv Srl |
DA6621265 |
Computer de birou (Rev.2) |
Ciofrangeni |
30213300-8 |
| 01.04.2015 | Achizitie monitor |
— | 579 lei |
— |
Sc Pvma Com Serv Srl |
DA6621220 |
Computer de birou (Rev.2) |
Ciofrangeni |
30213300-8 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE NEBULIZATOR CU COMPRESOR PROFESIONAL |
— | 4.400 lei |
— |
Adion Prodimpextrans S.R.L. |
DA6620568 |
Diverse aparate si produse medicale (Rev |
Bucuresti |
33190000-8 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE TENSIOMETRU RIESTER E-MEGA |
— | 2.730 lei |
— |
Adion Prodimpextrans S.R.L. |
DA6620436 |
Tensiometru (Rev.2) |
Bucuresti |
33123100-9 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE TERMOMETRU UMAN CLASIC - GALISTAN |
— | 304 lei |
— |
Term Ok Ro |
DA6620393 |
Diverse aparate si produse medicale (Rev |
Cluj-Napoca |
33190000-8 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE PULSOXIMETRU CU UNDA PLETISMOGRAFICA |
— | 3.905 lei |
— |
Medago Srl |
DA6620318 |
Echipamente medicale (Rev.2) |
Cluj-Napoca |
33100000-1 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE TIMER MECANIC LABORATOR |
— | 196 lei |
— |
Medago Srl |
DA6620047 |
Echipamente medicale (Rev.2) |
Cluj-Napoca |
33100000-1 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE ESENTE DIFERITE 25 ML |
— | 46 lei |
— |
Monte Bianco Romania Srl |
DA6619944 |
Condimente si mirodenii (Rev.2) |
Pitesti |
15870000-7 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE VOPSEA DE OUA ROSIE |
— | 35 lei |
— |
Monte Bianco Romania Srl |
DA6619925 |
Diverse produse alimentare (Rev.2) |
Pitesti |
15800000-6 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE PESTE CONGELAT MACROU |
— | 425 lei |
— |
Monte Bianco Romania Srl |
DA6619904 |
Peste congelat (Rev.2) |
Pitesti |
15221000-3 |
| 01.04.2015 | Copiator Fata Verso Kyocera m2035dn |
— | 3.125 lei |
— |
Sc Pvma Com Serv Srl |
DA6619861 |
Imprimante laser (Rev.2) |
Ciofrangeni |
30232110-8 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE ZAHAR VANILAT |
— | 90 lei |
— |
Monte Bianco Romania Srl |
DA6619016 |
Zahar (Rev.2) |
Pitesti |
15831000-2 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE OUA GAINA |
— | 600 lei |
— |
Monte Bianco Romania Srl |
DA6618853 |
Oua (Rev.2) |
Pitesti |
03142500-3 |
| 01.04.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE LAMAI VRAC |
— | 178 lei |
— |
Monte Bianco Romania Srl |
DA6618762 |
Lamai (Rev.2) |
Pitesti |
03222210-8 |
| 27.03.2015 | BIBLIORAFT PLASTIFIAT 75 MM |
— | 109 lei |
— |
Bogmar S.R.L. |
DA6600146 |
Articole de papetarie si alte articole d |
Ramnicu Valcea |
30199000-0 |
| 27.03.2015 | PASTA CORECTOARE FLUID CU PENSULA |
— | 64 lei |
— |
Bogmar S.R.L. |
DA6600031 |
Corectoare (Rev.2) |
Ramnicu Valcea |
30192160-0 |
| 27.03.2015 | AGRAFE BIROU 28 MM |
— | 3 lei |
— |
Bogmar S.R.L. |
DA6599999 |
Accesorii de birou (Rev.2) |
Ramnicu Valcea |
30192000-1 |
| 25.03.2015 | DOSAR PLASTIC |
— | 185 lei |
— |
Bogmar S.R.L. |
DA6587756 |
Dosare (Rev.2) |
Ramnicu Valcea |
22852000-7 |
| 25.03.2015 | HARTIE IGIENICA PENTRU DISPENSER, GRI (NATUR), 100M |
— | 201 lei |
— |
Bogmar S.R.L. |
DA6585760 |
Hartie igienica (Rev.2) |
Ramnicu Valcea |
33761000-2 |
| 24.03.2015 | ACHIZITIE CARTUS HP CB436A |
— | 80 lei |
— |
Tin Factory S.R.L. |
DA6580582 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 24.03.2015 | SPITALUL PNF.SF.ANDREI,VALEA IASULUIACHIZITIE CARTUS HAP TIP 22 XXL |
— | 160 lei |
— |
Tin Factory S.R.L. |
DA6580527 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 24.03.2015 | SPITALUL PNF.SF.ANDREI,VALEA ISULUI,ACHIZITIE CARTUS TIP 21 XXL |
— | 144 lei |
— |
Tin Factory S.R.L. |
DA6580489 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 24.03.2015 | CARTUS FILTRU CU SITA 3/4 |
— | 48 lei |
— |
Electroutil 2002 S.R.L. |
DA6576052 |
Filtre pentru ape reziduale (Rev.2) |
Curtea de Arges |
42996500-9 |
| 20.03.2015 | SPITALUL PNF.SF.ANDREI,ACHIZITIE CERTIFICAT DIGITAL CALIFICAT |
— | 95 lei |
— |
Certsign S.A. |
DA6567852 |
Servicii de certificare a semnaturii ele |
Bucuresti |
79132100-9 |
| 20.03.2015 | SPITALUL PNF.SF.ANDREI,VALEA IASULUI,ACHIZITIE GELOZA SIMPLA |
— | 70 lei |
— |
Medical Psiho Grup Srl |
DA6566547 |
Medii de cultura (Rev.2) |
Deva |
24931250-6 |
| 20.03.2015 | ACHIZITIE VARFURI ALBASTRE 100-1000 UI |
— | 75 lei |
— |
Eprubeta Farm S.R.L. |
DA6563499 |
Varfuri de pipete (Rev.2) |
Maracineni |
38437110-1 |
| 18.03.2015 | SPITALUL PNF.SF.ANDREI,VALEA IASULUI,ACHIZITIE KIT ASLO |
— | 39 lei |
— |
Tody Company Exim S.R.L. |
DA6556441 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 18.03.2015 | SPITALUL PNF.SF.ANDREI,ACHIZITIE ALCOOL ETILIC |
— | 150 lei |
— |
VitroBioChem S.R.L. |
DA6556358 |
Alcool etilic (Rev.2) |
Bucuresti |
24322510-5 |
| 18.03.2015 | SPITALUL PNF.SF.ANDREI,VALEA IASULUI,ACHIZITIE ACETONA P.A |
— | 18 lei |
— |
VitroBioChem S.R.L. |
DA6556331 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 17.03.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE CRATITA INOX 50 LITRI + CAPAC |
— | 1.097 lei |
— |
Altamira Impex S.R.L. |
DA6549146 |
Ustensile de bucatarie (Rev.2) |
Scornicesti |
39221100-8 |
| 17.03.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE TERMOMETRU CAMERA |
— | 189 lei |
— |
Pharma S.A. |
DA6548271 |
Termometre (Rev.2) |
Iasi |
38412000-6 |
| 17.03.2015 | SPITAL PNF "SF. ANDREI" VALEA IASULUI, ACHIZITIE TAVA INOC CUPTOR 53/32.5/6.5 CM |
— | 520 lei |
— |
Fimax Trading S.R.L. |
DA6548243 |
Tavi (Rev.2) |
Breaza |
39221160-6 |