| 10.10.2012 | Achizitie PASTA TOMATA 24 * Borcan 720 gr |
— | 154 lej |
— |
Bobix Star S.R.L. |
DA3357727 |
— |
Curtea de Arges |
|
| 10.10.2012 | Achizitie ardei gras |
— | 80 lej |
— |
Bobix Star S.R.L. |
DA3357725 |
— |
Curtea de Arges |
|
| 10.10.2012 | Achizitie varza alba proaspata |
— | 190 lej |
— |
Sc Irinel Srl |
DA3357724 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie MORCOV |
— | 115 lej |
— |
Sc Irinel Srl |
DA3357722 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie PATEU 100 gr |
— | 385 lej |
— |
Sc Irinel Srl |
DA3357721 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie BRANZA TELEMEA |
— | 248 lej |
— |
Sc Irinel Srl |
DA3357720 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie pulpe pui intregi |
— | 2049 lej |
— |
Sc Irinel Srl |
DA3357716 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie ZAHAR |
— | 429 lej |
— |
Sc Irinel Srl |
DA3357714 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie ULEI FLOAREA SOARELUI |
— | 683 lej |
— |
Sc Irinel Srl |
DA3357713 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie BRANZA TOPITA |
— | 387 lej |
— |
Bobix Star S.R.L. |
DA3357711 |
— |
Curtea de Arges |
|
| 10.10.2012 | Achizitie Faina |
— | 44 lej |
— |
Sc Irinel Srl |
DA3357709 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie OREZ |
— | 285 lej |
— |
Sc Irinel Srl |
DA3357708 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie SPANAC LA BORCAN 720 GR |
— | 326 lej |
— |
Sc Irinel Srl |
DA3357706 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie GEM |
— | 326 lej |
— |
Sc Irinel Srl |
DA3357704 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie rosii in bulion borcan 720 gr |
— | 370 lej |
— |
Sc Irinel Srl |
DA3357702 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie LAPTE PRAF 26% |
— | 885 lej |
— |
Sc Irinel Srl |
DA3357701 |
— |
Valea Mare-Pravat |
|
| 10.10.2012 | Achizitie OUA |
— | 658 lej |
— |
Sc Irinel Srl |
DA3357699 |
— |
Valea Mare-Pravat |
|
| 26.09.2012 | Achizitie Liquick Cor ALAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA3306097 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 26.09.2012 | Achizitie Liquick Cor ASAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA3306094 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 26.09.2012 | Achizitie Liquick Cor Creatinine 60 |
— | 33 lej |
— |
Nitech Medical S.R.L. |
DA3306086 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 26.09.2012 | Achizitie kit RAL 555 |
— | 297 lej |
— |
Sanimed International Impex S.R.L. |
DA3306081 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 26.09.2012 | Achizitie Kit coloratie Gram |
— | 133 lej |
— |
Sanimed International Impex S.R.L. |
DA3306077 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 26.09.2012 | Achizitie Agar Mueller Hinton pacx10placi |
— | 45 lej |
— |
Sanimed International Impex S.R.L. |
DA3306071 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 26.09.2012 | Achizitie Columbia Blood Agar 1pacx10placi |
— | 79 lej |
— |
Sanimed International Impex S.R.L. |
DA3306069 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 26.09.2012 | Achizitie MEDIU LOWENSTEIN JENSEN |
— | 1560 lej |
— |
Sanimed International Impex S.R.L. |
DA3306063 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 13.09.2012 | Achizitie Cartus toner echivalent Lexmark (LEX) 12036HC |
— | 886 lej |
— |
Echo Plus S.R.L. |
DA3268795 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 13.09.2012 | Achizitie Cartus toner OEM Xerox (XER) 106R02180 |
— | 639 lej |
— |
Echo Plus S.R.L. |
DA3268791 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 13.09.2012 | Achizitie Cartus toner echivalent Hewlett-Packard (HP) Q2612A |
— | 604 lej |
— |
Echo Plus S.R.L. |
DA3268788 |
Toner pentru imprimantele laser/faxuri ( |
Timisoara |
30125110-5 |
| 13.09.2012 | Achizitie Cartus toner echivalent Samsung (SAM) MLTD1052L |
— | 585 lej |
— |
Echo Plus S.R.L. |
DA3268780 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 10.09.2012 | Achizitie Hartie copiator A4 |
— | 327 lej |
— |
Silver Trading S.R.L. |
DA3257282 |
Hartie xerografica (Rev.2) |
Pitesti |
30197644-2 |
| 10.09.2012 | Achizitie Caiet studentesc 60 file |
— | 40 lej |
— |
Silver Trading S.R.L. |
DA3257280 |
Caiete de exercitii (Rev.2) |
Pitesti |
22830000-7 |
| 10.09.2012 | Achizitie Tipizate-Nota de comanda |
— | 14 lej |
— |
Silver Trading S.R.L. |
DA3257274 |
Formulare comerciale (Rev.2) |
Pitesti |
22822000-8 |
| 10.09.2012 | Achizitie Hartie fax |
— | 126 lej |
— |
Silver Trading S.R.L. |
DA3257271 |
Hartie sau carton termosensibile (Rev.2) |
Pitesti |
22993200-9 |
| 10.09.2012 | Achizitie Fluid corector |
— | 31 lej |
— |
Silver Trading S.R.L. |
DA3257270 |
Lichid corector (Rev.2) |
Pitesti |
30192920-6 |
| 10.09.2012 | Achizitie SAVO DEZI UNIVERSAL ( FLORAL |
— | 900 lej |
— |
Fipro Trade S.R.L. |
DA3257268 |
Dezinfectanti (Rev.2) |
Craiova |
24455000-8 |
| 10.09.2012 | Achizitie TIFON MEDICINAL 23 GR/MP latime 90 cm |
— | 196 lej |
— |
Uzconftex Total S.R.L. |
DA3257264 |
Tifon medical (Rev.2) |
Pitesti |
33141114-2 |
| 10.09.2012 | Achizitie DETERGENT MANUAL "TIPO" - 20 KG |
— | 180 lej |
— |
Coral Enterprises S.R.L. |
DA3257262 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 10.09.2012 | Achizitie SAPUN LICHID "TIPO" 5 L |
— | 192 lej |
— |
Coral Enterprises S.R.L. |
DA3257261 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 10.09.2012 | Achizitie SOLUTIE ALBITOR "TIPO" 5 L |
— | 153 lej |
— |
Coral Enterprises S.R.L. |
DA3257258 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 10.09.2012 | Achizitie DETERGENT AUTOMAT "TIPO" 20 KG |
— | 510 lej |
— |
Coral Enterprises S.R.L. |
DA3257255 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 10.09.2012 | Achizitie DETERGENT LICHID DE VASE "TIPO" 5 L |
— | 144 lej |
— |
Coral Enterprises S.R.L. |
DA3257252 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 10.09.2012 | Achizitie SPIRT |
— | 598 lej |
— |
Sc Irinel Srl |
DA3257249 |
Produse farmaceutice (Rev.2) |
Valea Mare-Pravat |
33600000-6 |
| 10.09.2012 | Achizitie SACI MENAJ 35L |
— | 450 lej |
— |
Sc Irinel Srl |
DA3257246 |
Saci si pungi din polietilena pentru des |
Valea Mare-Pravat |
19640000-4 |
| 10.09.2012 | Achizitie ROLE PROSOP HARTIE |
— | 375 lej |
— |
Sc Irinel Srl |
DA3257243 |
Articole igienico-sanitare din hartie (R |
Valea Mare-Pravat |
33771000-5 |
| 10.09.2012 | Achizitie REZERVA MOP 250 GR |
— | 950 lej |
— |
Sc Irinel Srl |
DA3257241 |
Maturi, perii si alte articole de menaj |
Valea Mare-Pravat |
39224300-1 |
| 10.09.2012 | Achizitie SERINGI 20ML CU AC G21 (0,80x40mm) EUROMED |
— | 1560 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3257237 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 10.09.2012 | Achizitie SERINGI 10ML CU AC G21 (0,80x40mm) EUROMED |
— | 1020 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3257236 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 10.09.2012 | Achizitie SERINGI 5ML CU AC G22 (0,70x40mm) EUROMED |
— | 576 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA3257232 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 06.09.2012 | Achizitie ACE VACUTAINER 21G |
— | 57 lej |
— |
Plastic Prod S.R.L. |
DA3249004 |
Ace cu utilizare arteriala (Rev.2) |
Buzau |
33141322-3 |
| 06.09.2012 | Achizitie Vacutainer hematologie k3 edta de 2ml |
— | 75 lej |
— |
Plastic Prod S.R.L. |
DA3249003 |
Dispozitive de punctie venoasa si de pre |
Buzau |
33141300-3 |