| 03.05.2011 | ACHIZITIONARE MARGARINA |
— | 78 lei |
— |
Dumar International S.R.L. |
DA1815951 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 03.05.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1815938 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 03.05.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1815924 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 03.05.2011 | ACHIZITIONARE CARTOFI |
— | 482 lei |
— |
Dumar International S.R.L. |
DA1815915 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 20.04.2011 | ACHIZITIONARE Recoltor tampon exudat faringian steril IN TUB |
— | 460 lei |
— |
Nova Fit 2000 S.R.L. |
DA1788750 |
Truse pentru prelevare manuala de probe |
Bucuresti |
38911000-4 |
| 20.04.2011 | ACHIZITIONARE OXID DE ETILENA |
— | 2.400 lei |
— |
Medicare Technics Sa |
DA1786111 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 19.04.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1783059 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 19.04.2011 | ACHIZITIONARE SARE FINA |
— | 18 lei |
— |
Comlunaria Impex S.R.L. |
DA1783037 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 19.04.2011 | ACHIZITIONARE MALAI |
— | 84 lei |
— |
Comlunaria Impex S.R.L. |
DA1783017 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 19.04.2011 | ACHIZITIONARE SPAGHETE |
— | 96 lei |
— |
Comlunaria Impex S.R.L. |
DA1783004 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 19.04.2011 | ACHIZITIONARE ULEI |
— | 416 lei |
— |
Comlunaria Impex S.R.L. |
DA1782957 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 19.04.2011 | ACHIZITIONARE GRIS |
— | 30 lei |
— |
Comlunaria Impex S.R.L. |
DA1782945 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 19.04.2011 | ACHIZITIONARE MACAROANE |
— | 96 lei |
— |
Comlunaria Impex S.R.L. |
DA1782930 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 19.04.2011 | ACHIZITIONARE MASLINE |
— | 105 lei |
— |
Comlunaria Impex S.R.L. |
DA1782919 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 19.04.2011 | ACHIZITIONARE OREZ |
— | 312 lei |
— |
Comlunaria Impex S.R.L. |
DA1782895 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 19.04.2011 | ACHIZITIONARE NAPOLITANE |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA1782887 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 19.04.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 61 lei |
— |
Comlunaria Impex S.R.L. |
DA1782877 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 19.04.2011 | ACHIZITIONARE BORS MAGIC |
— | 76 lei |
— |
Comlunaria Impex S.R.L. |
DA1782871 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 19.04.2011 | ACHIZITIONARE DELIKAT |
— | 840 lei |
— |
Comlunaria Impex S.R.L. |
DA1782851 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 19.04.2011 | ACHIZITIONARE CEAI |
— | 276 lei |
— |
Comlunaria Impex S.R.L. |
DA1782839 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 19.04.2011 | ACHIZITIONARE FAINA |
— | 87 lei |
— |
Comlunaria Impex S.R.L. |
DA1782821 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 19.04.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1782792 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 19.04.2011 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA1782763 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 19.04.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA1782750 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 19.04.2011 | ACHIZITIONARE CARNE PORC |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA1782742 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 19.04.2011 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA1782734 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 19.04.2011 | ACHIZITIONARE ZAHAR |
— | 714 lei |
— |
Dumar International S.R.L. |
DA1782725 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 19.04.2011 | ACHIZITIONARE VERDEATA |
— | 100 lei |
— |
Dumar International S.R.L. |
DA1782655 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 18.04.2011 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 360 lei |
— |
Vitamar Import Export S.R.L. |
DA1777404 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 18.04.2011 | ACHIZITIONARE ANESTEZINA |
— | 148 lei |
— |
Vitamar Import Export S.R.L. |
DA1777389 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 14.04.2011 | ACHIZITIONARE Cutii Petri |
— | 440 lei |
— |
Stip Prodexpo S.R.L. |
DA1773462 |
Sticlarie pentru laborator (Rev.2) |
Buzau |
33793000-5 |
| 14.04.2011 | ACHIZITIONARE METRONIDAZOL B |
— | 51 lei |
— |
Infomed Fluids S.R.L. |
DA1772263 |
Solutii pentru perfuzii (Rev.2) |
Bucuresti |
33692400-1 |
| 13.04.2011 | ACHIZITIONARE Xilina 1% |
— | 1.052 lei |
— |
Polisano S.R.L. |
DA1768757 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 13.04.2011 | ACHIZITIONARE PATEU PORC |
— | 215 lei |
— |
Dumar International S.R.L. |
DA1767397 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 13.04.2011 | ACHIZITIONARE MARGARINA |
— | 156 lei |
— |
Dumar International S.R.L. |
DA1767377 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 13.04.2011 | ACHIZITIONARE MORCOVI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA1767351 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 13.04.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1767306 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 13.04.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 210 lei |
— |
Dumar International S.R.L. |
DA1767273 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 13.04.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1767228 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 13.04.2011 | ACHIZITIONARE CARTOFI |
— | 482 lei |
— |
Dumar International S.R.L. |
DA1767213 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 13.04.2011 | ACHIZITIONARE FILME 15/40 |
— | 110 lei |
— |
Infomed S.R.L. |
DA1766286 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 13.04.2011 | ACHIZITIONARE FILME 35/43 |
— | 552 lei |
— |
Infomed S.R.L. |
DA1766186 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 13.04.2011 | ACHIZITIONARE FILME 35X35 |
— | 225 lei |
— |
Infomed S.R.L. |
DA1766165 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 13.04.2011 | ACHIZITIONARE FILME 24X30 |
— | 264 lei |
— |
Infomed S.R.L. |
DA1766132 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 11.04.2011 | ACHIZITIONARE ANIOS DVA HPH AEROSOLI PENTRU DEZINFECTIA PREVENTIVA A AEROMICROFLOREI |
— | 7.500 lei |
— |
Gb Indco S.R.L. |
DA1760785 |
Aerosoli (Rev.2) |
Bucuresti |
24959100-2 |
| 07.04.2011 | ACHIZITIONARE IMPAMID SR 1.5MG |
— | 36 lei |
— |
A&A Medical S.R.L. |
DA1751059 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 07.04.2011 | ACHIZITIONARE ADRENALINA 1mg/ml |
— | 792 lei |
— |
A&A Medical S.R.L. |
DA1750438 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 07.04.2011 | ACHIZITIONARE Metoprolol 50mg |
— | 35 lei |
— |
Farmexpert D.C.I. S.A. |
DA1749747 |
Betablocanti (Rev.2) |
Bucuresti |
33622600-2 |
| 06.04.2011 | ACHIZITIONARE SARE FINA |
— | 18 lei |
— |
Comlunaria Impex S.R.L. |
DA1747999 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 06.04.2011 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1747989 |
Masline (Rev.2) |
Otopeni |
03222400-7 |