| 2024-07-15 | achizitie directa |
782 lei | 782 lei |
— |
Medimfarm |
DA36135658 |
Diverse medicamente (Rev.2) |
Ploiesti |
33690000-3 |
| 2024-07-15 | achizitie directa |
441 lei | 441 lei |
— |
Pharma |
DA36135420 |
Medicamente pentru tractul digestiv si m |
Iasi |
33610000-9 |
| 2024-07-15 | achizitie directa |
3,945 lei | 3,945 lei |
— |
Dona. Logistica |
DA36135263 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2024-07-15 | achizitie directa |
96 lei | 96 lei |
— |
Dns Birotica |
DA36132762 |
Pungi de recoltare (Rev.2) |
Bucuresti |
33141610-9 |
| 2024-07-15 | achizitie directa |
3,199 lei | 3,199 lei |
— |
Nd Pharma S.R.L. |
DA36132468 |
Diverse medicamente (Rev.2) |
Bacau |
33690000-3 |
| 2024-07-15 | achizitie directa |
2,873 lei | 2,873 lei |
— |
Bioeel |
DA36130458 |
Diverse medicamente (Rev.2) |
Targu Mures |
33690000-3 |
| 2024-07-15 | achizitie directa |
1,087 lei | 1,087 lei |
— |
Farmexim S.A. |
DA36129957 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 2024-07-15 | achizitie directa |
514 lei | 514 lei |
— |
Nd Pharma S.R.L. |
DA36129758 |
Preparate impotriva anemiei (Rev.2) |
Bacau |
33621300-2 |
| 2024-07-12 | achizitie directa |
1,309 lei | 1,080 lei |
— |
Office&More |
DA36127943 |
Ventilatoare (Rev.2) |
Bucuresti |
39717100-2 |
| 2024-07-12 | achizitie directa |
134 lei | 134 lei |
— |
Sc Ultra Total Invest Srl |
DA36124755 |
Apa minerala plata (Rev.2) |
Roman |
15981100-9 |
| 2024-07-12 | achizitie directa |
1,480 lei | 1,480 lei |
— |
Infoservconsult |
DA36121908 |
Surse de alimentare electrica (Rev.2) |
Piatra-Neamt |
31682530-4 |
| 2024-07-10 | achizitie directa |
203 lei | 203 lei |
— |
Dedeman S.R.L. |
DA36105619 |
Cabluri prelungitoare (Rev.2) |
Bacau |
31224810-3 |
| 2024-07-10 | achizitie directa |
2,035 lei | 2,035 lei |
— |
Sc Loracom Srl |
DA36105520 |
Saci si pungi din polietilena pentru des |
Roman |
19640000-4 |
| 2024-07-10 | achizitie directa |
493 lei | 493 lei |
— |
Tolic Serv Srl |
DA36103727 |
Servicii de vanzare cu amanuntul (Rev.2) |
Cordau |
55900000-9 |
| 2024-07-09 | achizitie directa |
5,000 lei | 5,000 lei |
— |
Tolic Serv Srl |
DA36101965 |
Produse chimice (Rev.2) |
Cordau |
24000000-4 |
| 2024-07-09 | achizitie directa |
779 lei | 779 lei |
— |
Asociatia Oameni Buni |
DA36100562 |
Hartie igienica (Rev.2) |
Cluj-Napoca |
33761000-2 |
| 2024-07-09 | achizitie directa |
300 lei | 300 lei |
— |
Imunohealth Expert S.R.L. |
DA36099784 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 2024-07-09 | achizitie directa |
2,000 lei | 2,000 lei |
— |
Farmatrade Import Export S.R.L. |
DA36099194 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2024-07-08 | achizitie directa |
1,120 lei | 1,120 lei |
— |
Meditech S.R.L. |
DA36091343 |
Electrozi (Rev.2) |
Baia Mare |
31711140-6 |
| 2024-07-08 | achizitie directa |
612 lei | 612 lei |
— |
Ellmar Com |
DA36088821 |
Apa minerala plata (Rev.2) |
Targu Neamt |
15981100-9 |
| 2024-07-01 | achizitie directa |
25 lei | 25 lei |
— |
Dona. Logistica |
DA36048263 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2024-07-01 | achizitie directa |
17 k lei | 17 k lei |
— |
Sintech Informatica Systems S.R.L. |
DA36047356 |
Servicii de spalatorie si de curatatorie |
Horia |
98310000-9 |
| 2024-07-01 | achizitie directa |
940 lei | 940 lei |
— |
Infoservconsult |
DA36044662 |
Cartuse de toner (Rev.2) |
Piatra-Neamt |
30125100-2 |
| 2024-07-01 | achizitie directa |
138 lei | 138 lei |
— |
Dedeman S.R.L. |
DA36044565 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2024-06-26 | achizitie directa |
141 lei | 141 lei |
— |
Bio Eel S.R.L. |
DA36014980 |
Produse farmaceutice (Rev.2) |
Targu Mures |
33600000-6 |
| 2024-06-25 | achizitie directa |
2,239 lei | 2,239 lei |
— |
Meditech S.R.L. |
DA36008651 |
Consumabile medicale (Rev.2) |
Baia Mare |
33140000-3 |
| 2024-06-25 | achizitie directa |
13 k lei | 13 k lei |
— |
Infoservconsult |
DA36007009 |
Computer de birou (Rev.2) |
Piatra-Neamt |
30213300-8 |
| 2024-06-21 | achizitie directa |
22 lei | 22 lei |
— |
Bio Eel S.R.L. |
DA35996700 |
Medicamente impotriva tulburarilor gastr |
Targu Mures |
33612000-3 |
| 2024-06-20 | achizitie directa |
2,430 lei | 2,430 lei |
— |
Dona. Logistica |
DA35994855 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 2024-06-20 | achizitie directa |
285 lei | 285 lei |
— |
Custodia Group |
DA35992939 |
Cutii (Rev.2) |
Bucuresti |
44617000-8 |
| 2024-06-20 | achizitie directa |
783 lei | 783 lei |
— |
Dns Birotica |
DA35989143 |
Produse de barbierit (Rev.2) |
Bucuresti |
33711800-5 |
| 2024-06-20 | achizitie directa |
1,145 lei | 1,145 lei |
— |
Robena Trading |
DA35989028 |
Maturi, perii si alte articole de menaj |
Suceava |
39224300-1 |
| 2024-06-20 | achizitie directa |
516 lei | 516 lei |
— |
Panevada Prodcom S.R.L. |
DA35987686 |
Autoturisme (Rev.2) |
Tamaseni |
34110000-1 |
| 2024-06-19 | achizitie directa |
520 lei | 520 lei |
— |
Bio Eel S.R.L. |
DA35982433 |
Comprese (Rev.2) |
Targu Mures |
33141119-7 |
| 2024-06-19 | achizitie directa |
410 lei | 410 lei |
— |
Imunohealth Expert S.R.L. |
DA35982111 |
Comprese de tifon (Rev.2) |
Bucuresti |
33141118-0 |
| 2024-06-19 | achizitie directa |
319 lei | 319 lei |
— |
Intermed Grup Distribution S.R.L. |
DA35982052 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 2024-06-19 | achizitie directa |
745 lei | 745 lei |
— |
Nd Pharma S.R.L. |
DA35981921 |
Articole farmaceutice (Rev.2) |
Bacau |
33680000-0 |
| 2024-06-19 | achizitie directa |
634 lei | 634 lei |
— |
Intermed Grup Distribution S.R.L. |
DA35981338 |
Alcool etilic (Rev.2) |
Bucuresti |
24322510-5 |
| 2024-06-19 | achizitie directa |
1,210 lei | 1,210 lei |
— |
Asociatia Oameni Buni |
DA35979665 |
Detergenti (Rev.2) |
Cluj-Napoca |
39831200-8 |
| 2024-06-14 | achizitie directa |
1,421 lei | 1,421 lei |
— |
Fresenius Kabi Romania |
DA35952628 |
Solutii pentru nutritie parenterala (Rev |
Ghimbav |
33692210-2 |
| 2024-06-13 | achizitie directa |
50 lei | 50 lei |
— |
Romarnia Com Srl |
DA35945589 |
Panouri de afisare (Rev.2) |
Pastraveni |
30192170-3 |
| 2024-06-12 | achizitie directa |
87 lei | 87 lei |
— |
Dedeman S.R.L. |
DA35930002 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 2024-06-12 | achizitie directa |
806 lei | 806 lei |
— |
Focus Event |
DA35929310 |
Servicii pentru evenimente (Rev.2) |
Iasi |
79952000-2 |
| 2024-06-11 | achizitie directa |
32 k lei | 32 k lei |
— |
Mihoc Power Systems S.R.L. |
DA35920454 |
Instalare de dispozitive de securitate ( |
Adjudeni |
45233292-2 |
| 2024-06-07 | achizitie directa |
600 lei | 600 lei |
— |
Ellmar Com |
DA35908103 |
Apa minerala plata (Rev.2) |
Targu Neamt |
15981100-9 |
| 2024-06-07 | achizitie directa |
41 k lei | 41 k lei |
— |
Mihoc Power Systems S.R.L. |
DA35907983 |
Lucrari de instalatii electrice (Rev.2) |
Adjudeni |
45310000-3 |
| 2024-06-07 | achizitie directa |
38 k lei | 38 k lei |
— |
Mihoc Power Systems S.R.L. |
DA35907877 |
Lucrari de instalare de sisteme de alarm |
Adjudeni |
45312200-9 |
| 2024-06-07 | achizitie directa |
71 k lei | 71 k lei |
— |
Mihoc Power Systems S.R.L. |
DA35907801 |
Lucrari de instalare de sisteme de alarm |
Adjudeni |
45312200-9 |
| 2024-06-07 | achizitie directa |
2,083 lei | 2,083 lei |
— |
Dns Birotica |
DA35904552 |
Echipament informatic si accesorii de bi |
Bucuresti |
30000000-9 |
| 2024-06-07 | achizitie directa |
6,245 lei | 6,245 lei |
— |
Bansimex Prod |
DA35903816 |
Diverse articole (Rev.2) |
Vanatori-Neamt |
44423000-1 |