| 30.05.2012 | Achizitie pulpe pui intregi |
— | 870 lej |
— |
Sc Irinel Srl |
DA2983483 |
Carne de pui (Rev.2) |
Valea Mare-Pravat |
15112130-6 |
| 30.05.2012 | Achizitie unt |
— | 390 lej |
— |
Sc Irinel Srl |
DA2983481 |
Uleiuri si grasimi rafinate (Rev.2) |
Valea Mare-Pravat |
15420000-8 |
| 30.05.2012 | Achizitie BRANZA TELEMEA |
— | 237 lej |
— |
Sc Irinel Srl |
DA2983479 |
Branza cu pasta tare (Rev.2) |
Valea Mare-Pravat |
15544000-3 |
| 30.05.2012 | Achizitie MEDIU LOWENSTEIN JENSEN |
— | 1560 lej |
— |
Sanimed International Impex S.R.L. |
DA2983323 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 30.05.2012 | Achizitie Liquick Cor ASAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA2983320 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2012 | Achizitie Liquick Cor ALAT 60 |
— | 83 lej |
— |
Nitech Medical S.R.L. |
DA2983311 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2012 | Achizitie Liquick Cor Urea 60 |
— | 86 lej |
— |
Nitech Medical S.R.L. |
DA2983310 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2012 | Achizitie Liquick Cor Creatinine 60 |
— | 33 lej |
— |
Nitech Medical S.R.L. |
DA2983304 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2012 | Achizitie Liquick Cor Calcium 60 |
— | 47 lej |
— |
Nitech Medical S.R.L. |
DA2983299 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 30.05.2012 | Achizitie Cormay Serum HN |
— | 95 lej |
— |
Nitech Medical S.R.L. |
DA2983292 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 30.05.2012 | Achizitie Cormay Serum HP |
— | 95 lej |
— |
Nitech Medical S.R.L. |
DA2983290 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 30.05.2012 | Achizitie Sange de control hematologie |
— | 360 lej |
— |
Nitech Medical S.R.L. |
DA2983288 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 30.05.2012 | Achizitie Termometru etalonat,Germania |
— | 203 lej |
— |
Tunic Prod S.R.L. |
DA2983280 |
Termometre (Rev.2) |
Bucuresti |
38412000-6 |
| 30.05.2012 | Achizitie Rola indicator pt controlul sterilizarii la pupinel |
— | 220 lej |
— |
Tunic Prod S.R.L. |
DA2983274 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 30.05.2012 | Achizitie Rola indicator pt controlul sterilizarii la autoclav |
— | 38 lej |
— |
Tunic Prod S.R.L. |
DA2983273 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 23.05.2012 | Achizitie Aspirator chirurgical SUPER- VEGA 2 |
— | 980 lej |
— |
Santimpex S.R.L. |
DA2959032 |
Aspiratoare, altele decat cele de uz cas |
Deva |
42999100-6 |
| 23.05.2012 | Achizitie Paine alba 350 g |
— | 18 ezer lej |
— |
Mibos Project S.R.L. |
DA2958229 |
Paine (Rev.2) |
Dragoslavele |
15811100-7 |
| 18.05.2012 | Achizitie Tipizate-Document cumulativ A2 |
— | 20 lej |
— |
Silver Trading S.R.L. |
DA2942583 |
Formulare comerciale (Rev.2) |
Pitesti |
22822000-8 |
| 18.05.2012 | Achizitie Tipizate-Bon consum |
— | 15 lej |
— |
Silver Trading S.R.L. |
DA2942578 |
Formulare comerciale (Rev.2) |
Pitesti |
22822000-8 |
| 18.05.2012 | Achizitie Tus stampila |
— | 10 lej |
— |
Silver Trading S.R.L. |
DA2942575 |
Tus (Rev.2) |
Pitesti |
22612000-3 |
| 18.05.2012 | Achizitie Tipizate-NIR |
— | 28 lej |
— |
Silver Trading S.R.L. |
DA2942571 |
Formulare comerciale (Rev.2) |
Pitesti |
22822000-8 |
| 18.05.2012 | Achizitie Capse nr.24/6 |
— | 8 lej |
— |
Silver Trading S.R.L. |
DA2942569 |
Capse (Rev.2) |
Pitesti |
30197110-0 |
| 18.05.2012 | Achizitie Agrafe birou 50mm |
— | 8 lej |
— |
Silver Trading S.R.L. |
DA2942567 |
Agrafe de birou (Rev.2) |
Pitesti |
30197220-4 |
| 18.05.2012 | Achizitie Agrafe birou 25-28mm |
— | 6 lej |
— |
Silver Trading S.R.L. |
DA2942564 |
Agrafe de birou (Rev.2) |
Pitesti |
30197220-4 |
| 18.05.2012 | Achizitie Hartie copiator A4 |
— | 294 lej |
— |
Silver Trading S.R.L. |
DA2942561 |
Hartie xerografica (Rev.2) |
Pitesti |
30197644-2 |
| 16.05.2012 | Achizitie Multifunctional laser monocrom Samsung SCX-4623F |
— | 480 lej |
— |
Sharolt Group S.R.L. |
DA2930765 |
Imprimante laser (Rev.2) |
Craiova |
30232110-8 |
| 16.05.2012 | Achizitie Cartus toner Xerox Phaser 3010 |
— | 500 lej |
— |
A.M.G. Comservice S.R.L. |
DA2930762 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 16.05.2012 | Achizitie IMPRIMANTA LASER MONO XEROX PHASER 3010 A4 |
— | 1060 lej |
— |
Birotech S.R.L. |
DA2930757 |
Imprimante laser (Rev.2) |
Ploiesti |
30232110-8 |
| 11.05.2012 | Achizitie Tulpina de referinta mycobacterium tuberculosis ATCC 25177 |
— | 839 lej |
— |
Sanimed International Impex S.R.L. |
DA2914939 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 11.05.2012 | Achizitie kit RAL 555 |
— | 297 lej |
— |
Sanimed International Impex S.R.L. |
DA2914921 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.05.2012 | Achizitie Stripuri urina 10 plus |
— | 132 lej |
— |
Nitech Medical S.R.L. |
DA2914917 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.05.2012 | Achizitie Lyse-Diff-BC3 |
— | 80 lej |
— |
Nitech Medical S.R.L. |
DA2914907 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.05.2012 | Achizitie Rinse-BC3 |
— | 100 lej |
— |
Nitech Medical S.R.L. |
DA2914903 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.05.2012 | Achizitie Diluent BC3 |
— | 100 lej |
— |
Nitech Medical S.R.L. |
DA2914893 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.05.2012 | Achizitie Solutii spalare 1 si 2 |
— | 170 lej |
— |
Nitech Medical S.R.L. |
DA2914887 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 11.05.2012 | Achizitie ACE VACUTAINER 21G |
— | 51 lej |
— |
Plastic Prod S.R.L. |
DA2914882 |
Ace cu utilizare arteriala (Rev.2) |
Buzau |
33141322-3 |
| 11.05.2012 | Achizitie Vacutainer biochimie 4ml cu dop rosu,clot activator |
— | 96 lej |
— |
Plastic Prod S.R.L. |
DA2914878 |
Dispozitive de punctie venoasa si de pre |
Buzau |
33141300-3 |
| 11.05.2012 | Achizitie Vacutainer hematologie k3 edta de 2ml |
— | 72 lej |
— |
Plastic Prod S.R.L. |
DA2914866 |
Dispozitive de punctie venoasa si de pre |
Buzau |
33141300-3 |
| 11.05.2012 | Achizitie Vacutainer VSH 1.6 |
— | 120 lej |
— |
Plastic Prod S.R.L. |
DA2914861 |
Dispozitive de punctie venoasa si de pre |
Buzau |
33141300-3 |
| 10.05.2012 | Achizitie Dosar plic suspendabil A4 |
— | 188 lej |
— |
Rtc Proffice Experience S.A. |
DA2909070 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 10.05.2012 | Achizitie Dosar sina suspendabil A4 |
— | 180 lej |
— |
Rtc Proffice Experience S.A. |
DA2909069 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 10.05.2012 | Achizitie Clasificator metalic, gri, 46.3x62x132.8 cm, cu 4 sertare si inchidere centralizata |
— | 787 lej |
— |
Rtc Proffice Experience S.A. |
DA2909068 |
Cutii pentru documente (Rev.2) |
Bucuresti |
44421780-8 |
| 10.05.2012 | Achizitie service analizoare biochimie si hematologie |
— | 660 lej |
— |
Nitech Medical S.R.L. |
DA2909067 |
Servicii de reparare si de intretinere a |
Bucuresti |
50421000-2 |
| 08.05.2012 | Achizitie Monitorizare dozimetrica individuala a personalului expus profesional |
— | 162 lej |
— |
Dozimed S.R.L. |
DA2902975 |
Servicii de protectie impotriva radiatii |
Bucuresti |
90721600-3 |
| 04.05.2012 | Achizitie SPANAC LA BORCAN 720 GR |
— | 323 lej |
— |
Sc Irinel Srl |
DA2888917 |
Spanac (Rev.2) |
Valea Mare-Pravat |
03221340-1 |
| 04.05.2012 | Achizitie OREZ |
— | 265 lej |
— |
Sc Irinel Srl |
DA2888910 |
Orez (Rev.2) |
Valea Mare-Pravat |
03211300-6 |
| 04.05.2012 | Achizitie Cacao pudra |
— | 60 lej |
— |
Sc Irinel Srl |
DA2888906 |
Cacao (Rev.2) |
Valea Mare-Pravat |
15841000-5 |
| 04.05.2012 | Achizitie CEAPA ROMANAEASCA |
— | 75 lej |
— |
Sc Irinel Srl |
DA2888898 |
Ceapa (Rev.2) |
Valea Mare-Pravat |
03221113-1 |
| 04.05.2012 | Achizitie morcov vrac |
— | 73 lej |
— |
Sc Irinel Srl |
DA2888897 |
Morcovi (Rev.2) |
Valea Mare-Pravat |
03221112-4 |
| 04.05.2012 | Achizitie ZAHAR |
— | 182 lej |
— |
Sc Irinel Srl |
DA2888889 |
Zahar (Rev.2) |
Valea Mare-Pravat |
15831000-2 |