| 10.06.2011 | ACHIZITIONARE LAVETE UNIVERSALE |
— | 21 lej |
— |
Paper Plus S.R.L. |
DA1938229 |
Bureti (Rev.2) |
Bucuresti |
39224320-7 |
| 10.06.2011 | ACHIZITIONARE CLOR |
— | 25 lej |
— |
Paper Plus S.R.L. |
DA1938226 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 10.06.2011 | ACHIZITIONARE PRAF DE CURATAT |
— | 252 lej |
— |
Paper Plus S.R.L. |
DA1938220 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 10.06.2011 | ACHIZITIONARE DETERGENT PARDOSELI |
— | 116 lej |
— |
Paper Plus S.R.L. |
DA1938218 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 10.06.2011 | ACHIZITIONARE DETERGENT VASE |
— | 120 lej |
— |
Paper Plus S.R.L. |
DA1938217 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 10.06.2011 | ACHIZITIONARE SAPUN SPUMA |
— | 1560 lej |
— |
Paper Plus S.R.L. |
DA1938216 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 10.06.2011 | ACHIZITIONARE HARTIE IGIENICA |
— | 1260 lej |
— |
Paper Plus S.R.L. |
DA1938215 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 10.06.2011 | ACHIZITIONARE PROSOAPE PLIATE |
— | 2100 lej |
— |
Paper Plus S.R.L. |
DA1938212 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 07.06.2011 | Achizitionare Terralin Protect |
— | 6400 lej |
— |
Intercoop S.R.L. |
DA1929622 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 07.06.2011 | Achizitionare EFEDRINA 50 mg/ml x 1 ml |
— | 80 lej |
— |
Polisano S.R.L. |
DA1928458 |
Solutii injectabile (Rev.2) |
Sibiu |
33692500-2 |
| 07.06.2011 | ACHIZITIONARE MARGARINA |
— | 156 lej |
— |
Dumar International S.R.L. |
DA1926917 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 07.06.2011 | ACHIZITIONARE OUA PROASPETE |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1926876 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 07.06.2011 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA1926868 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 07.06.2011 | ACHIZITIONARE VARZA ALBA |
— | 130 lej |
— |
Dumar International S.R.L. |
DA1926820 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 07.06.2011 | ACHIZITIONARE CARTOFI |
— | 241 lej |
— |
Dumar International S.R.L. |
DA1926784 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 01.06.2011 | Achizitionare DIGOXIN 0.5MG/2ML |
— | 45 lej |
— |
Polisano S.R.L. |
DA1914685 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 01.06.2011 | Achizitionare Enap sol.inj.1,25mg/ml-1ml x 5fiole |
— | 105 lej |
— |
Polisano S.R.L. |
DA1914684 |
Medicamente pentru sistemul renin-angiot |
Sibiu |
33622800-4 |
| 01.06.2011 | Achizitionare FENTANYL INJ 0.25MG/5ML *50 FIO |
— | 4232 lej |
— |
Polisano S.R.L. |
DA1914677 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 01.06.2011 | ACHIZITIONARE ZAHAR |
— | 595 lej |
— |
Dumar International S.R.L. |
DA1913095 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 01.06.2011 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA1913071 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 01.06.2011 | ACHIZITIONARE OUA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1913060 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 01.06.2011 | ACHIZITIONARE VARZA ALBA |
— | 130 lej |
— |
Dumar International S.R.L. |
DA1913051 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 01.06.2011 | ACHIZITIONARE CEAPA |
— | 106 lej |
— |
Dumar International S.R.L. |
DA1913043 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 01.06.2011 | ACHIZITIONARE CARTOFI |
— | 241 lej |
— |
Dumar International S.R.L. |
DA1913027 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 30.05.2011 | ACHIZITIONARE PIPOTE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA1905993 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 30.05.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA1905980 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 30.05.2011 | ACHIZITIONARE PULPE PUI |
— | 1400 lej |
— |
Dumar International S.R.L. |
DA1905960 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 30.05.2011 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lej |
— |
Dumar International S.R.L. |
DA1905936 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 26.05.2011 | Achizitionare Clorhidrat de dopamina 0.5% |
— | 552 lej |
— |
Polisano S.R.L. |
DA1893675 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 26.05.2011 | Achizitionare Furosemid 10mg/ml-2ml |
— | 252 lej |
— |
Polisano S.R.L. |
DA1893630 |
Diuretice (Rev.2) |
Sibiu |
33622300-9 |
| 25.05.2011 | Achizitionare Xilina 1% sol.inj. 100mg/10ml x 5fiole |
— | 2084 lej |
— |
Polisano S.R.L. |
DA1890971 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 25.05.2011 | ACHIZITIONARE SARE FINA |
— | 18 lej |
— |
Comlunaria Impex S.R.L. |
DA1890256 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 25.05.2011 | ACHIZITIONARE CIMBRU MACINAT |
— | 32 lej |
— |
Comlunaria Impex S.R.L. |
DA1890229 |
Plante aromatice si mirodenii (Rev.2) |
Otopeni |
15872000-1 |
| 25.05.2011 | ACHIZITIONARE SPAGHETE |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA1890181 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 25.05.2011 | ACHIZITIONARE MACAROANE |
— | 96 lej |
— |
Comlunaria Impex S.R.L. |
DA1890142 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 25.05.2011 | ACHIZITIONARE CEAI |
— | 299 lej |
— |
Comlunaria Impex S.R.L. |
DA1890123 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 25.05.2011 | ACHIZITIONARE PIPER MACINAT |
— | 100 lej |
— |
Comlunaria Impex S.R.L. |
DA1890092 |
Piper (Rev.2) |
Otopeni |
15872100-2 |
| 25.05.2011 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 491 lej |
— |
Comlunaria Impex S.R.L. |
DA1890072 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 25.05.2011 | ACHIZITIONARE DELIKAT |
— | 840 lej |
— |
Comlunaria Impex S.R.L. |
DA1890006 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 25.05.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lej |
— |
Comlunaria Impex S.R.L. |
DA1889975 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 25.05.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA1888944 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 25.05.2011 | ACHIZITIONARE MARGARINA |
— | 78 lej |
— |
Dumar International S.R.L. |
DA1888858 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 25.05.2011 | ACHIZITIONARE OUA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1888831 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 24.05.2011 | ACHIZITIONARE LAME DERMATOM ZIMMER |
— | 6365 lej |
— |
Medical Technologies International S.R.L. |
DA1883430 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 23.05.2011 | ACHIZITIONARE LAME CUTIT CALIBRAT |
— | 5710 lej |
— |
Rafi International General Commerce S.R.L. |
DA1879597 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 23.05.2011 | ACHIZITIONARE FIXATOR |
— | 333 lej |
— |
Infomed S.R.L. |
DA1879398 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 23.05.2011 | ACHIZITIONARE REVELATOR |
— | 567 lej |
— |
Infomed S.R.L. |
DA1879330 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 23.05.2011 | ACHIZITIONARE FILME 15X40 |
— | 110 lej |
— |
Infomed S.R.L. |
DA1879219 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 23.05.2011 | ACHIZITIONARE FILME 35X43 |
— | 828 lej |
— |
Infomed S.R.L. |
DA1879204 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 19.05.2011 | ACHIZITIONARE Lidocainum / lidocaina spray 10%*38g |
— | 120 lej |
— |
A.D.M. Farm S.R.L. |
DA1872321 |
Anestezice (Rev.2) |
Pantelimon |
33661100-2 |