| 22.03.2011 | ACHIZITIONARE GRUP SANGUIN Anti-AB IgM, fl x10 ml |
— | 44 lei |
— |
Tody Company Exim S.R.L. |
DA1699275 |
Reactivi pentru determinarea grupelor sa |
Bucuresti |
33696100-6 |
| 18.03.2011 | ACHIZITIONARE Agar Mueller Hinton fl x 800 ml |
— | 198 lei |
— |
Sanimed International Impex S.R.L. |
DA1689817 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 18.03.2011 | ACHIZITIONARE ULEI PARAFINA |
— | 189 lei |
— |
Vitamar Import Export S.R.L. |
DA1689088 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 18.03.2011 | ACHIZITIONARE DOBUTAMIN |
— | 5.601 lei |
— |
A&G Med Trading S.R.L. |
DA1689030 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 15.03.2011 | ACHIZITIONARE MACAROANE |
— | 88 lei |
— |
Comlunaria Impex S.R.L. |
DA1678333 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.03.2011 | ACHIZITIONARE FIDEA |
— | 46 lei |
— |
Comlunaria Impex S.R.L. |
DA1678324 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.03.2011 | ACHIZITIONARE SPAGHETE |
— | 96 lei |
— |
Comlunaria Impex S.R.L. |
DA1678321 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.03.2011 | ACHIZITIONARE TAITEI |
— | 48 lei |
— |
Comlunaria Impex S.R.L. |
DA1678318 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.03.2011 | ACHIZITIONARE ULEI FLOAREA SOARELUI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA1678315 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 15.03.2011 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1678310 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 15.03.2011 | ACHIZITIONARE NAPOLITANE |
— | 59 lei |
— |
Comlunaria Impex S.R.L. |
DA1678306 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.03.2011 | ACHIZITIONARE OREZ |
— | 312 lei |
— |
Comlunaria Impex S.R.L. |
DA1678301 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 15.03.2011 | ACHIZITIONARE MALAI |
— | 80 lei |
— |
Comlunaria Impex S.R.L. |
DA1678298 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 15.03.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 59 lei |
— |
Comlunaria Impex S.R.L. |
DA1678294 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.03.2011 | ACHIZITIONARE FASOLE USCATA |
— | 51 lei |
— |
Comlunaria Impex S.R.L. |
DA1678280 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 15.03.2011 | ACHIZITIONARE FAINA |
— | 87 lei |
— |
Comlunaria Impex S.R.L. |
DA1678262 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 15.03.2011 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 840 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA1677410 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 15.03.2011 | ACHIZITIONARE SEDACORON - AMIODARONUM |
— | 85 lei |
— |
Romastru Trading S.R.L. |
DA1677346 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 15.03.2011 | ACHIZITIONARE Mediu II Sabouraud solid FL X 200 ML |
— | 106 lei |
— |
Sanimed International Impex S.R.L. |
DA1676735 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 15.03.2011 | ACHIZITIONARE Mediu AABTL FL X 200 ML |
— | 130 lei |
— |
Sanimed International Impex S.R.L. |
DA1676693 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 14.03.2011 | ACHIZITIONARE DIGOXIN 0,5mg/2ml |
— | 47 lei |
— |
A&G Med Trading S.R.L. |
DA1672295 |
Medicamente pentru sange, pentru organel |
Bucuresti |
33620000-2 |
| 14.03.2011 | ACHIZITIONARE CLORHIDRAT DE DOPAMINA 0.5mg/10ml |
— | 534 lei |
— |
A&A Medical S.R.L. |
DA1671444 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 11.03.2011 | ACHIZITIONARE APA DISTILATA |
— | 522 lei |
— |
A&A Medical S.R.L. |
DA1669581 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 09.03.2011 | ACHIZITIONARE DISCURI ANTIBIOGRAMA |
— | 84 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA1660101 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 08.03.2011 | ACHIZITIONARE Rola pentru sterilizare cu pliu - dimensiunea 300mmX100m |
— | 1.860 lei |
— |
Limas Group S.R.L. |
DA1657732 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 08.03.2011 | ACHIZITIONARE |
— | 1.800 lei |
— |
Limas Group S.R.L. |
DA1657723 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 08.03.2011 | ACHIZITIONARE Rola pentru sterilizare cu pliu - dimensiunea 150mmX100m |
— | 2.976 lei |
— |
Limas Group S.R.L. |
DA1657699 |
Saculete sau plicuri din hartie pentru s |
Bucuresti |
33198200-6 |
| 08.03.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1657111 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 08.03.2011 | ACHIZITIONARE CARTOFI |
— | 221 lei |
— |
Dumar International S.R.L. |
DA1657101 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 08.03.2011 | ACHIZITIONARE MARGARINA |
— | 136 lei |
— |
Dumar International S.R.L. |
DA1657095 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 08.03.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1657088 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 08.03.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1657080 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 08.03.2011 | ACHIZITIONARE PULPE PUI |
— | 2.100 lei |
— |
Dumar International S.R.L. |
DA1656955 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 03.03.2011 | ACHIZITIONARE ADRENALINA 1mg/ml - solutie injectabila |
— | 594 lei |
— |
A&A Medical S.R.L. |
DA1648144 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 03.03.2011 | ACHIZITIONARE FUROSEMID 20mg/2ml |
— | 252 lei |
— |
A&A Medical S.R.L. |
DA1648143 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 03.03.2011 | Achizitionare FUROSEMID 20mg/2ml |
— | 50 lei |
— |
A&A Medical S.R.L. |
DA1645842 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 02.03.2011 | ACHIZITIONARE SAPUN SPUMA |
— | 1.560 lei |
— |
Paper Plus S.R.L. |
DA1641502 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 02.03.2011 | ACHIZITIONARE PROSOAPE PLIATE ALBE |
— | 2.100 lei |
— |
Paper Plus S.R.L. |
DA1641479 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 02.03.2011 | ACHIZITIONARE HARTIE IGIENICA |
— | 840 lei |
— |
Paper Plus S.R.L. |
DA1641455 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 01.03.2011 | ACHIZITIONARE Dezinfectant prin nebulizare electrica Nocolyse |
— | 7.560 lei |
— |
Denimed Consulting S.R.L. |
DA1640144 |
Produse de sterilizare a aerului (Rev.2) |
Bucuresti |
39811200-2 |
| 28.02.2011 | ACHIZITIONARE TESTE GLICEMIE |
— | 1.400 lei |
— |
Hefal Med S.R.L. |
DA1632429 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 23.02.2011 | ACHIZITIONARE OUA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1621070 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 23.02.2011 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1621056 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 23.02.2011 | ACHIZITIONARE MORCOVI |
— | 40 lei |
— |
Dumar International S.R.L. |
DA1621041 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 23.02.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1621026 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 23.02.2011 | ACHIZITIONARE CARTOFI |
— | 221 lei |
— |
Dumar International S.R.L. |
DA1621010 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 23.02.2011 | ACHIZITIONARE MUELLER HINTON |
— | 264 lei |
— |
Sanimed International Impex S.R.L. |
DA1620557 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 22.02.2011 | ACHIZITIONARE DEZINFECTANT DE NIVEL INTERMEDIAR PENTRU SUPRAFETE , PAVIMENTE SI APARATURA MEDICALA |
— | 7.200 lei |
— |
Denimed Consulting S.R.L. |
DA1615816 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 21.02.2011 | ACHIZITIONARE FENTANYL 0,25 mg/5ml |
— | 4.400 lei |
— |
Polisano S.R.L. |
DA1611878 |
Anestezice (Rev.2) |
Sibiu |
33661100-2 |
| 17.02.2011 | ACHIZITIONARE CLORHIDRAT DE DOPAMINA 0.5mg/10ml |
— | 712 lei |
— |
A&A Medical S.R.L. |
DA1604505 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |