| 04.07.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1995753 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 04.07.2011 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA1995746 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 04.07.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1995744 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 04.07.2011 | ACHIZITIONARE VARZA ALBA |
— | 130 lei |
— |
Dumar International S.R.L. |
DA1995735 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 04.07.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1995729 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 04.07.2011 | ACHIZITIONARE CARTOFI |
— | 482 lei |
— |
Dumar International S.R.L. |
DA1995725 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 30.06.2011 | ACHIZITIONARE NANGHIN |
— | 2.184 lei |
— |
Total Mino S.R.L. |
DA1991985 |
Panza (Rev.2) |
Bucuresti |
19212300-8 |
| 28.06.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1980518 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 27.06.2011 | ACHIZITIONARE OXID DE ETILENA |
— | 2.400 lei |
— |
Medicare Technics Sa |
DA1979357 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 27.06.2011 | ACHIZITIONARE PEROXID DE HIDROGEN |
— | 86 lei |
— |
Vitamar Import Export S.R.L. |
DA1978351 |
Peroxid de hidrogen (Rev.2) |
Bucuresti |
24315300-8 |
| 27.06.2011 | ACHIZITIONARE ANESTEZINA |
— | 148 lei |
— |
Vitamar Import Export S.R.L. |
DA1978332 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 27.06.2011 | ACHIZITIONARE PEROXID DE HIDROGEN |
— | 10 lei |
— |
Vitamar Import Export S.R.L. |
DA1978316 |
Peroxid de hidrogen (Rev.2) |
Bucuresti |
24315300-8 |
| 27.06.2011 | ACHIZITIONARE CUTIE PLASTIC 150GR |
— | 1.200 lei |
— |
Vitamar Import Export S.R.L. |
DA1978287 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 24.06.2011 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 840 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA1975632 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.06.2011 | ACHIZITIONARE SPAGHETE |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA1960903 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 21.06.2011 | ACHIZITIONARE FAINA |
— | 87 lei |
— |
Comlunaria Impex S.R.L. |
DA1960884 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 21.06.2011 | ACHIZITIONARE GRIS |
— | 30 lei |
— |
Comlunaria Impex S.R.L. |
DA1960867 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 21.06.2011 | ACHIZITIONARE MALAI GRISAT |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA1960847 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 21.06.2011 | ACHIZITIONARE OREZ |
— | 312 lei |
— |
Comlunaria Impex S.R.L. |
DA1960804 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 21.06.2011 | ACHIZITIONARE OTET |
— | 15 lei |
— |
Comlunaria Impex S.R.L. |
DA1960793 |
Otet sau echivalent (Rev.2) |
Otopeni |
15871110-8 |
| 21.06.2011 | ACHIZITIONARE NAPOLITANE |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA1960780 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 21.06.2011 | ACHIZITIONARE MASLINE |
— | 105 lei |
— |
Comlunaria Impex S.R.L. |
DA1960765 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 21.06.2011 | ACHIZITIONARE PATE FICAT |
— | 215 lei |
— |
Dumar International S.R.L. |
DA1960477 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 21.06.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 168 lei |
— |
Dumar International S.R.L. |
DA1960463 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 21.06.2011 | ACHIZITIONARE LAPTE PRAF |
— | 552 lei |
— |
Dumar International S.R.L. |
DA1960394 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 21.06.2011 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA1960383 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 21.06.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1960373 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 21.06.2011 | ACHIZITONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1960368 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 21.06.2011 | ACHIZITIONARE CEAPA |
— | 133 lei |
— |
Dumar International S.R.L. |
DA1960362 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 21.06.2011 | ACHIZITIONARE CARTOFI |
— | 241 lei |
— |
Dumar International S.R.L. |
DA1960354 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 20.06.2011 | Achizitionare Agar Mueller Hinton fl x 800 ml |
— | 594 lei |
— |
Sanimed International Impex S.R.L. |
DA1957135 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 15.06.2011 | Achizitionare Vaccin tetanic adsorbit |
— | 1.980 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1945983 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 15.06.2011 | Achizitionare Sulfat de atropina sol.inj.1mg/ml-1ml |
— | 8 lei |
— |
Polisano S.R.L. |
DA1945950 |
Medicamente impotriva tulburarilor gastr |
Sibiu |
33612000-3 |
| 15.06.2011 | Achizitionare Furosemid 10mg/ml-2ml |
— | 252 lei |
— |
Polisano S.R.L. |
DA1945933 |
Diuretice (Rev.2) |
Sibiu |
33622300-9 |
| 15.06.2011 | Achizitionare Clorhidrat de dopamina 0.5% |
— | 920 lei |
— |
Polisano S.R.L. |
DA1945915 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 14.06.2011 | ACHIZITIONARE REZERVA MOP |
— | 47 lei |
— |
Paper Plus S.R.L. |
DA1944118 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 14.06.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1942908 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 14.06.2011 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 91 lei |
— |
Fralvil S.A. |
DA1942601 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 14.06.2011 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 274 lei |
— |
Fralvil S.A. |
DA1942588 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 14.06.2011 | ACHIZITIONARE SPANAC FRUNZE |
— | 195 lei |
— |
Fralvil S.A. |
DA1942572 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 14.06.2011 | ACHIZITIONARE DOVLECEI IN APA |
— | 117 lei |
— |
Fralvil S.A. |
DA1942562 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 14.06.2011 | ACHIZITIONARE FASOLE GALBENA |
— | 387 lei |
— |
Fralvil S.A. |
DA1942473 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 14.06.2011 | ACHIZITIONARE ROSII IN BULION |
— | 358 lei |
— |
Fralvil S.A. |
DA1942455 |
Mazare transformata (Rev.2) |
Ramnicu Valcea |
15331132-1 |
| 14.06.2011 | ACHIZITIONARE PASTA TOMATE |
— | 176 lei |
— |
Fralvil S.A. |
DA1942442 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 14.06.2011 | ACHIZITIONARE COMPOT PIERSICI |
— | 118 lei |
— |
Fralvil S.A. |
DA1942425 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 14.06.2011 | ACHIZITIONARE GEM PIERSICI |
— | 321 lei |
— |
Fralvil S.A. |
DA1942406 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 10.06.2011 | ACHIZITIONARE BURETE SARMA |
— | 90 lei |
— |
Paper Plus S.R.L. |
DA1939421 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 10.06.2011 | ACHIZITIONARE BURETE CU CANELURI |
— | 30 lei |
— |
Paper Plus S.R.L. |
DA1939411 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 10.06.2011 | ACHIZITIONARE MATURA |
— | 46 lei |
— |
Paper Plus S.R.L. |
DA1938243 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 10.06.2011 | ACHIZITIONARE SANO FORTE |
— | 128 lei |
— |
Paper Plus S.R.L. |
DA1938233 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |