| 06.04.2011 | ACHIZITIONARE OREZ |
— | 104 lei |
— |
Comlunaria Impex S.R.L. |
DA1747981 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 06.04.2011 | ACHIZITIONARE NAPOLITANE |
— | 20 lei |
— |
Comlunaria Impex S.R.L. |
DA1747975 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 06.04.2011 | ACHIZITIONARE FASOLE USCATA |
— | 51 lei |
— |
Comlunaria Impex S.R.L. |
DA1747970 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 06.04.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 20 lei |
— |
Comlunaria Impex S.R.L. |
DA1747965 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 06.04.2011 | ACHIZITIONARE DELIKAT |
— | 575 lei |
— |
Comlunaria Impex S.R.L. |
DA1747951 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 06.04.2011 | ACHIZITIONARE CEAI |
— | 230 lei |
— |
Comlunaria Impex S.R.L. |
DA1747943 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 06.04.2011 | ACHIZITIONARE VASELINA |
— | 390 lei |
— |
Vitamar Import Export S.R.L. |
DA1747919 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 06.04.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1747908 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 06.04.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1747903 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 06.04.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1747896 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 06.04.2011 | ACHIZITIONARE SALAM |
— | 148 lei |
— |
Dumar International S.R.L. |
DA1746769 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 06.04.2011 | ACHIZITIONARE PROPANO |
— | 10 mii lei |
— |
A&A Medical S.R.L. |
DA1746555 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 06.04.2011 | ACHIZITIONARE ZAHAR |
— | 248 lei |
— |
Dumar International S.R.L. |
DA1746540 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 06.04.2011 | ACHIZITIONARE CARTOFI |
— | 221 lei |
— |
Dumar International S.R.L. |
DA1746509 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 06.04.2011 | ACHIZITIONARE SCUTECE ADULTI |
— | 510 lei |
— |
Bella Romania Impex S.R.L. |
DA1744674 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 06.04.2011 | ACHIZITIONARE POLYODINE |
— | 6.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA1744480 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 06.04.2011 | ACHIZITIONARE DEXIN |
— | 7.500 lei |
— |
Hexi Pharma Co S.R.L. |
DA1744454 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 06.04.2011 | ACHIZITIONARE POLYODINE SCRUB |
— | 1.200 lei |
— |
Hexi Pharma Co S.R.L. |
DA1744430 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 04.04.2011 | ACHIZITIONARE BANDA INDICATOARE AUTOADEZIVA PT. VERIFICAREA STERILIZARII LA ABUR |
— | 68 lei |
— |
Limas Group S.R.L. |
DA1738785 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 04.04.2011 | ACHIZITIONARE CASETE FOTODOZIMETRICE |
— | 960 lei |
— |
Dozimed S.R.L. |
DA1737549 |
Dozimetre de radiatii (Rev.2) |
Bucuresti |
38341200-9 |
| 03.04.2011 | ACHIZITIONARE FUROSEMID |
— | 336 lei |
— |
Mediplus Exim S.R.L. |
DA1734549 |
Diuretice (Rev.2) |
Mogosoaia |
33622300-9 |
| 01.04.2011 | ACHIZITIONARE CUTIE PLASTIC 150gr |
— | 600 lei |
— |
Vitamar Import Export S.R.L. |
DA1733468 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 30.03.2011 | ACHIZITIONARE LAPTE PRAF |
— | 552 lei |
— |
Dumar International S.R.L. |
DA1726566 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 30.03.2011 | ACHIZITIONARE PATE FICAT |
— | 107 lei |
— |
Dumar International S.R.L. |
DA1726565 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 30.03.2011 | ACHIZITIONARE PULPA PORC |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA1726564 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 30.03.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA1726563 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 30.03.2011 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA1726562 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 30.03.2011 | ACHIZITIONARE PULPE PUI |
— | 700 lei |
— |
Dumar International S.R.L. |
DA1726561 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 30.03.2011 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1726558 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 30.03.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1726557 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 30.03.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1726556 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 30.03.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1726555 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 30.03.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1726554 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 30.03.2011 | ACHIZITIONARE CARTOFI |
— | 221 lei |
— |
Dumar International S.R.L. |
DA1726552 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 30.03.2011 | ACHIZITIONARE Xilina 1% sol.inj. 100mg/10ml x 5fiole |
— | 1.052 lei |
— |
Polisano S.R.L. |
DA1723425 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 29.03.2011 | ACHIZITIONARE LAME DERMATOM ZIMMER |
— | 1.910 lei |
— |
Medical Technologies International S.R.L. |
DA1720480 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 28.03.2011 | ACHIZITIONARE PASTA TOMATE |
— | 150 lei |
— |
Fralvil S.A. |
DA1716604 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 28.03.2011 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 215 lei |
— |
Fralvil S.A. |
DA1716599 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.03.2011 | ACHIZITIONARE ROSII IN BULION |
— | 275 lei |
— |
Fralvil S.A. |
DA1716595 |
Mazare transformata (Rev.2) |
Ramnicu Valcea |
15331132-1 |
| 28.03.2011 | ACHIZITIONARE SPANAC FRUNZE |
— | 286 lei |
— |
Fralvil S.A. |
DA1716594 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.03.2011 | ACHIZITIONARE MAZARE BOABE |
— | 80 lei |
— |
Fralvil S.A. |
DA1716591 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.03.2011 | ACHIZITIONARE GHIVECI IN BULION |
— | 82 lei |
— |
Fralvil S.A. |
DA1716589 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 28.03.2011 | ACHIZITIONARE GEM PIERSICI |
— | 412 lei |
— |
Fralvil S.A. |
DA1716585 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 28.03.2011 | ACHIZITIOONARE COMPOT PRUNE |
— | 112 lei |
— |
Fralvil S.A. |
DA1716580 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 28.03.2011 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 91 lei |
— |
Fralvil S.A. |
DA1716561 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 28.03.2011 | ACHIZITIONARE DOVLECEI IN APA |
— | 113 lei |
— |
Fralvil S.A. |
DA1716559 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 28.03.2011 | ACHIZITIONARE FASOLE GALBENA |
— | 371 lei |
— |
Fralvil S.A. |
DA1716556 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 22.03.2011 | ACHIZITIONARE GRUP SANGUIN Anti-D IgM, |
— | 83 lei |
— |
Tody Company Exim S.R.L. |
DA1699306 |
Antiseruri (Rev.2) |
Bucuresti |
33651510-6 |
| 22.03.2011 | ACHIZITIONARE GRUP SANGUIN Anti-A IgM |
— | 44 lei |
— |
Tody Company Exim S.R.L. |
DA1699300 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 22.03.2011 | ACHIZITIONARE GRUP SANGUIN Anti-B |
— | 44 lei |
— |
Tody Company Exim S.R.L. |
DA1699295 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |