| 03.10.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA2227744 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 03.10.2011 | ACHIZITIONARE CARTOFI |
— | 400 lei |
— |
Dumar International S.R.L. |
DA2227734 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 03.10.2011 | ACHIZITIONARE CEAPA |
— | 80 lei |
— |
Dumar International S.R.L. |
DA2227682 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 03.10.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA2227676 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 27.09.2011 | ACHIZITIONARE STARTER |
— | 70 lei |
— |
Celarom S.R.L. |
DA2209743 |
Articole si accesorii electrice (Rev.2) |
Bucuresti |
31680000-6 |
| 27.09.2011 | ACHIZITIONARE TUB NEON 36W |
— | 85 lei |
— |
Celarom S.R.L. |
DA2209732 |
Articole si accesorii electrice (Rev.2) |
Bucuresti |
31680000-6 |
| 27.09.2011 | ACHIZITIONARE TUB NEON 18W |
— | 74 lei |
— |
Celarom S.R.L. |
DA2209722 |
Articole si accesorii electrice (Rev.2) |
Bucuresti |
31680000-6 |
| 27.09.2011 | ACHIZITIONARE VOPSEA ALBA |
— | 19 lei |
— |
Celarom S.R.L. |
DA2209713 |
Vopsele (Rev.2) |
Bucuresti |
44810000-1 |
| 27.09.2011 | ACHIZITIONARE IPSOS |
— | 12 lei |
— |
Celarom S.R.L. |
DA2209694 |
Vopsele si materiale de acoperire a pere |
Bucuresti |
44111400-5 |
| 27.09.2011 | ACHIZITIONARE AMORSA 10L |
— | 40 lei |
— |
Celarom S.R.L. |
DA2209685 |
Vopsele si materiale de acoperire a pere |
Bucuresti |
44111400-5 |
| 27.09.2011 | ACHIZITIONARE VAOPSEA LAVABILA |
— | 156 lei |
— |
Celarom S.R.L. |
DA2209672 |
Vopsele de apa (Rev.2) |
Bucuresti |
44812220-3 |
| 27.09.2011 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 91 lei |
— |
Fralvil S.A. |
DA2209654 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 27.09.2011 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 250 lei |
— |
Fralvil S.A. |
DA2209640 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 27.09.2011 | ACHIZITIONARE SPANAC FRUNZE |
— | 187 lei |
— |
Fralvil S.A. |
DA2209628 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 27.09.2011 | ACHIZITIONARE DOVLECEI IN APA |
— | 125 lei |
— |
Fralvil S.A. |
DA2209596 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 27.09.2011 | ACHIZITIONARE FASOLE GALBENA |
— | 387 lei |
— |
Fralvil S.A. |
DA2209579 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 27.09.2011 | ACHIZITIONARE PASTA TOMATE |
— | 199 lei |
— |
Fralvil S.A. |
DA2209523 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 27.09.2011 | ACHIZITIONARE ROSII IN BULION |
— | 307 lei |
— |
Fralvil S.A. |
DA2209502 |
Mazare transformata (Rev.2) |
Ramnicu Valcea |
15331132-1 |
| 27.09.2011 | ACHIZITIONARE COMPOT PRUNE |
— | 115 lei |
— |
Fralvil S.A. |
DA2208936 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 27.09.2011 | ACHIZITIONARE GEM PRUNE |
— | 321 lei |
— |
Fralvil S.A. |
DA2208826 |
Paste de fructe (Rev.2) |
Ramnicu Valcea |
15332250-1 |
| 27.09.2011 | ACHIZITIONARE MEDIU SABOURAUD SOLID |
— | 52 lei |
— |
Sanimed International Impex S.R.L. |
DA2207999 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 27.09.2011 | ACHIZITIONARE AGAR MULLER HINTON |
— | 198 lei |
— |
Sanimed International Impex S.R.L. |
DA2207974 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 27.09.2011 | ACHIZITIONARE MEDIU AABTL |
— | 195 lei |
— |
Sanimed International Impex S.R.L. |
DA2207925 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 27.09.2011 | ACHIZITIONARE ANESTEZINA |
— | 148 lei |
— |
Vitamar Import Export S.R.L. |
DA2205911 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 27.09.2011 | ACHIZITIONARE PEROXID DE HIDROGEN |
— | 95 lei |
— |
Vitamar Import Export S.R.L. |
DA2205798 |
Peroxid de hidrogen (Rev.2) |
Bucuresti |
24315300-8 |
| 21.09.2011 | ACHIZITIONARE TERRALIN PROTECT |
— | 6.400 lei |
— |
Intercoop S.R.L. |
DA2192806 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 21.09.2011 | ACHIZITIONARE POLYODINE SCRUB |
— | 960 lei |
— |
Hexi Pharma Co S.R.L. |
DA2192388 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 21.09.2011 | ACHIZITIONARE DEXIN |
— | 2.640 lei |
— |
Hexi Pharma Co S.R.L. |
DA2192361 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 21.09.2011 | ACHIZITIONARE CLORHEXIN A |
— | 5.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA2192320 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.09.2011 | ACHIZITIONARE ANIOS DVA HPH |
— | 11 mii lei |
— |
Raflonid Com S.R.L. |
DA2190442 |
Aerosoli (Rev.2) |
Ploiesti |
24959100-2 |
| 20.09.2011 | ACHIZITIONARE ANIOSYME DD1 |
— | 2.800 lei |
— |
Raflonid Com S.R.L. |
DA2190440 |
Enzime (Rev.2) |
Ploiesti |
24965000-6 |
| 20.09.2011 | ACHIZITIONARE SMANTANA |
— | 69 lei |
— |
Lacta S.A. |
DA2190284 |
Smantana (Rev.2) |
Giurgiu |
15512000-0 |
| 20.09.2011 | ACHIZITIONARE IAURT |
— | 156 lei |
— |
Lacta S.A. |
DA2190276 |
Iaurt natural (Rev.2) |
Giurgiu |
15551310-1 |
| 20.09.2011 | ACHIZITIONARE CASCAVAL |
— | 270 lei |
— |
Lacta S.A. |
DA2190271 |
Branza cu pasta tare (Rev.2) |
Giurgiu |
15544000-3 |
| 20.09.2011 | ACHIZITIONARE TELEMEA VACA |
— | 279 lei |
— |
Lacta S.A. |
DA2190264 |
Branza de masa (Rev.2) |
Giurgiu |
15541000-2 |
| 20.09.2011 | ACHIZITIONARE BRANZA DE VACI |
— | 123 lei |
— |
Lacta S.A. |
DA2190259 |
Branza proaspata (Rev.2) |
Giurgiu |
15542000-9 |
| 20.09.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA2190173 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 20.09.2011 | ACHIZITIONARE OUA |
— | 164 lei |
— |
Dumar International S.R.L. |
DA2190161 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 20.09.2011 | ACHIZITIONARE VARZA |
— | 60 lei |
— |
Dumar International S.R.L. |
DA2190153 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 20.09.2011 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA2190145 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 20.09.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA2190141 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 20.09.2011 | ACHIZITIONARE CEAPA |
— | 80 lei |
— |
Dumar International S.R.L. |
DA2190132 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 20.09.2011 | ACHIZITIONARE CARTOFI |
— | 200 lei |
— |
Dumar International S.R.L. |
DA2189514 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 19.09.2011 | ACHIZITIONARE DORMICUM INJ 5MG/5ML |
— | 951 lei |
— |
Mediplus Exim S.R.L. |
DA2184929 |
Psiholeptice (Rev.2) |
Mogosoaia |
33661500-6 |
| 19.09.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA2184740 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 19.09.2011 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA2184730 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 19.09.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA2184726 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 19.09.2011 | ACHIZITIONARE Procalcitonina |
— | 5.884 lei |
— |
Clini-Lab S.R.L. |
DA2184694 |
Medii de cultura (Rev.2) |
Targu Mures |
24931250-6 |
| 16.09.2011 | ACHIZITIONARE STINGATOR P6 PRESURIZAT |
— | 498 lei |
— |
Keli-Com S.R.L. |
DA2183414 |
Echipament de securitate, de lupta impot |
Brasov |
35000000-4 |
| 12.09.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA2166038 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |