| 17.02.2011 | ACHIZITIONARE |
— | 252 lei |
— |
Mediplus Exim S.R.L. |
DA1604414 |
Diuretice (Rev.2) |
Mogosoaia |
33622300-9 |
| 17.02.2011 | ACHIZITIONARE ADRENALINA 1mg/ml |
— | 594 lei |
— |
A&A Medical S.R.L. |
DA1603272 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 15.02.2011 | ACHIZITIONARE ZAHAR VANILAT |
— | 300 lei |
— |
Comlunaria Impex S.R.L. |
DA1597240 |
Zahar (Rev.2) |
Otopeni |
15831000-2 |
| 15.02.2011 | ACHIZITIONARE RAHAT |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1597134 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 15.02.2011 | ACHIZITIONARE SPAGHETE |
— | 94 lei |
— |
Comlunaria Impex S.R.L. |
DA1597121 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2011 | ACHIZITIONARE TAITEI |
— | 47 lei |
— |
Comlunaria Impex S.R.L. |
DA1597100 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2011 | ACHIZITIONARE MACAROANE |
— | 88 lei |
— |
Comlunaria Impex S.R.L. |
DA1597083 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2011 | ACHIZITIONARE MALAI |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1597062 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 15.02.2011 | ACHIZITIONARE GRIS |
— | 48 lei |
— |
Comlunaria Impex S.R.L. |
DA1597044 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 15.02.2011 | ACHIZITIONARE FIDEA |
— | 44 lei |
— |
Comlunaria Impex S.R.L. |
DA1597028 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 15.02.2011 | ACHIZITIONARE BISCUITI POPULARI |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1597015 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.02.2011 | ACHIZITIONARE DELIKAT |
— | 642 lei |
— |
Comlunaria Impex S.R.L. |
DA1597000 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 15.02.2011 | ACHIZITIONARE FAINA |
— | 48 lei |
— |
Comlunaria Impex S.R.L. |
DA1596992 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 15.02.2011 | ACHIZITIONARE CEAI |
— | 210 lei |
— |
Comlunaria Impex S.R.L. |
DA1596981 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 15.02.2011 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1596960 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 15.02.2011 | ACHIZITIONARE PIPOTE |
— | 294 lei |
— |
Dumar International S.R.L. |
DA1596947 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 15.02.2011 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA1596894 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 15.02.2011 | ACHIZITIONARE SALAM CU SUNCA |
— | 148 lei |
— |
Dumar International S.R.L. |
DA1596885 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 15.02.2011 | ACHIZITIONARE ZAHAR |
— | 385 lei |
— |
Dumar International S.R.L. |
DA1596867 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 15.02.2011 | ACHIZITIONARE GHIVECI IN BULION |
— | 123 lei |
— |
Fralvil S.A. |
DA1596806 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 15.02.2011 | ACHIZITIONARE Octenisept - ambalaj flacon |
— | 4.500 lei |
— |
Intercoop S.R.L. |
DA1596776 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 15.02.2011 | ACHIZITIONARE SPANAC FRUNZE |
— | 268 lei |
— |
Fralvil S.A. |
DA1596767 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 15.02.2011 | ACHIZITIONARE PASTA TOMATE |
— | 210 lei |
— |
Fralvil S.A. |
DA1596753 |
Piure concentrat de tomate (Rev.2) |
Ramnicu Valcea |
15331427-6 |
| 15.02.2011 | ACHIZITIONARE ROSII IN BULION |
— | 344 lei |
— |
Fralvil S.A. |
DA1596718 |
Mazare transformata (Rev.2) |
Ramnicu Valcea |
15331132-1 |
| 15.02.2011 | ACHIZITIONARE ZARZAVAT CIORBA |
— | 336 lei |
— |
Fralvil S.A. |
DA1596699 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 15.02.2011 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 67 lei |
— |
Fralvil S.A. |
DA1596677 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 15.02.2011 | ACHIZITIONARE Octenisept Gel pentru RANI |
— | 1.500 lei |
— |
Intercoop S.R.L. |
DA1596669 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 15.02.2011 | ACHIZITIONARE COMPOT PIERSICI |
— | 104 lei |
— |
Fralvil S.A. |
DA1596659 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 15.02.2011 | ACHIZITIONARE GEM PIERSICI |
— | 353 lei |
— |
Fralvil S.A. |
DA1596645 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 15.02.2011 | ACHIZITIONARE DOVLECEI |
— | 104 lei |
— |
Fralvil S.A. |
DA1596625 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 15.02.2011 | ACHIZITIONARE FASOLE GALBENA |
— | 371 lei |
— |
Fralvil S.A. |
DA1596606 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 15.02.2011 | ACHIZITIONARE Octenisan Waschlotion - ambalaj flacon 1 litru |
— | 3.600 lei |
— |
Intercoop S.R.L. |
DA1596568 |
Lotiuni de maini sau de corp (Rev.2) |
Ernei |
33741200-8 |
| 14.02.2011 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 390 lei |
— |
Vitamar Import Export S.R.L. |
DA1592598 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 11.02.2011 | ACHIZITIONARE BISCUITI CU CREMA |
— | 56 lei |
— |
Comlunaria Impex S.R.L. |
DA1591494 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 11.02.2011 | ACHIZITIONARE ULEI |
— | 360 lei |
— |
Comlunaria Impex S.R.L. |
DA1591493 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 11.02.2011 | ACHIZITIONARE NAPOLITANE |
— | 59 lei |
— |
Comlunaria Impex S.R.L. |
DA1591492 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 11.02.2011 | ACHIZITIONARE OREZ |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA1591491 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 11.02.2011 | ACHIZITIONARE SARE FINA |
— | 18 lei |
— |
Comlunaria Impex S.R.L. |
DA1591490 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 11.02.2011 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1591489 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 11.02.2011 | ACHIZITIONARE CARTOFI |
— | 221 lei |
— |
Dumar International S.R.L. |
DA1591488 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 11.02.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1591487 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 11.02.2011 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1591486 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.02.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1591483 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 11.02.2011 | ACHIZITIONARE CEAPA |
— | 106 lei |
— |
Dumar International S.R.L. |
DA1591481 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 11.02.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1591480 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 03.02.2011 | ACHIZITIONARE ADRENALINA 1mg/ml - solutie injectabila |
— | 594 lei |
— |
A&A Medical S.R.L. |
DA1569368 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 02.02.2011 | ACHIZITIONARE PATE FICAT |
— | 107 lei |
— |
Dumar International S.R.L. |
DA1566970 |
Carne de vita (Rev.2) |
Bucuresti |
15111100-0 |
| 01.02.2011 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1563441 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 01.02.2011 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1563437 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 01.02.2011 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1563423 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |