| 20.10.2010 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 137 lei |
— |
Fralvil S.A. |
DA1283488 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 20.10.2010 | ACHIZITIONARE DOVLECEI IN APA |
— | 174 lei |
— |
Fralvil S.A. |
DA1283486 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 20.10.2010 | ACHIZITIONARE FASOLE GALBENA |
— | 476 lei |
— |
Fralvil S.A. |
DA1283485 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 20.10.2010 | ACHIZITIONARE SARE |
— | 14 lei |
— |
Comlunaria Impex S.R.L. |
DA1283484 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 20.10.2010 | ACHIZITIONARE STAFIDE |
— | 125 lei |
— |
Comlunaria Impex S.R.L. |
DA1283479 |
Stafide (Rev.2) |
Otopeni |
03222115-2 |
| 20.10.2010 | ACHIZITIONARE ARDEI GRAS |
— | 110 lei |
— |
Comlunaria Impex S.R.L. |
DA1283476 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 20.10.2010 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1283474 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 20.10.2010 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1283472 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 20.10.2010 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1283470 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 20.10.2010 | ACHIZITIONARE VARZA ALBA |
— | 169 lei |
— |
Dumar International S.R.L. |
DA1283469 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 20.10.2010 | ACHIZITIONARE USTUROI |
— | 10 lei |
— |
Dumar International S.R.L. |
DA1283467 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 20.10.2010 | ACHIZITIONARE ZAHAR |
— | 462 lei |
— |
Dumar International S.R.L. |
DA1283466 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 20.10.2010 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1283464 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 20.10.2010 | ACHIZITIONARE CARTOFI |
— | 298 lei |
— |
Dumar International S.R.L. |
DA1283462 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 20.10.2010 | ACHIZITIONARE CEAPA |
— | 74 lei |
— |
Dumar International S.R.L. |
DA1283460 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 20.10.2010 | ACHIZITIONARE ADRENALINA 1mg/ml |
— | 594 lei |
— |
A&A Medical S.R.L. |
DA1279600 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 18.10.2010 | ACHIZITIONARE VASELINA |
— | 390 lei |
— |
Vitamar Import Export S.R.L. |
DA1274576 |
Vaselina (Rev.2) |
Bucuresti |
09221100-5 |
| 18.10.2010 | ACHIZITIONARE SPAGHETE |
— | 88 lei |
— |
Comlunaria Impex S.R.L. |
DA1272309 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.10.2010 | ACHIZITIONARE ULEI |
— | 330 lei |
— |
Comlunaria Impex S.R.L. |
DA1272307 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 18.10.2010 | ACHIZITIONARE OREZ |
— | 200 lei |
— |
Comlunaria Impex S.R.L. |
DA1272305 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 18.10.2010 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1272302 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 18.10.2010 | ACHIZITIONARE MACAROANE |
— | 88 lei |
— |
Comlunaria Impex S.R.L. |
DA1272300 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 18.10.2010 | ACHIZITIONARE GRIS |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1272297 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 18.10.2010 | ACHIZITIONARE MALAI |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1272295 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 18.10.2010 | ACHIZITIONARE BISCUITI CU CREMA |
— | 38 lei |
— |
Comlunaria Impex S.R.L. |
DA1272293 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 18.10.2010 | ACHIZITIONARE DELIKAT |
— | 93 lei |
— |
Comlunaria Impex S.R.L. |
DA1272292 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 18.10.2010 | ACHIZITIONARE CEAI |
— | 242 lei |
— |
Comlunaria Impex S.R.L. |
DA1272290 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 18.10.2010 | ACHIZITIONARE FAINA |
— | 46 lei |
— |
Comlunaria Impex S.R.L. |
DA1272285 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 15.10.2010 | ACHIZITIONARE SERINGI 20ML |
— | 1.728 lei |
— |
B.Braun Medical S.R.L. |
DA1271292 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 15.10.2010 | ACHIZITIONARE SERINGI 10 ML |
— | 1.824 lei |
— |
B.Braun Medical S.R.L. |
DA1271275 |
Seringi (Rev.2) |
Remetea Mare |
33141310-6 |
| 13.10.2010 | AchizitionareFUROSEMID 20MG/2ML * 5FIOLE |
— | 336 lei |
— |
Mediplus Exim S.R.L. |
DA1262596 |
Diuretice (Rev.2) |
Mogosoaia |
33622300-9 |
| 11.10.2010 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1253023 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 11.10.2010 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1253021 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.10.2010 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1253020 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 11.10.2010 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1253019 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 11.10.2010 | ACHIZITIONARE CREMWURSTI |
— | 130 lei |
— |
Dumar International S.R.L. |
DA1253018 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 11.10.2010 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1253015 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 11.10.2010 | ACHIZITIONARE VARZA ALBA |
— | 51 lei |
— |
Dumar International S.R.L. |
DA1253008 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 11.10.2010 | ACHIZITIONARE USTUROI |
— | 10 lei |
— |
Dumar International S.R.L. |
DA1253002 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 11.10.2010 | ACHIZITIONARE SALAM CU SUNCA |
— | 104 lei |
— |
Dumar International S.R.L. |
DA1253000 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 11.10.2010 | ACHIZITIONARE CARTOFI |
— | 149 lei |
— |
Dumar International S.R.L. |
DA1252999 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 11.10.2010 | ACHIZITIONARE VERDEATA |
— | 200 lei |
— |
Dumar International S.R.L. |
DA1252997 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 06.10.2010 | ACHIZITIONARE OXID DE ETILENA |
— | 2.400 lei |
— |
Medicare Technics Sa |
DA1243814 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 04.10.2010 | aACHIZITIONARE DOBUTAMIN SOLVAY 250 INFUS |
— | 3.734 lei |
— |
A&G Med Trading S.R.L. |
DA1233722 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 01.10.2010 | ACHIZITIONARE servicii de paza si protectie, monitorizare si interventie rapida |
— | 18 mii lei |
— |
Regent Security Prahova S.R.L. |
DA1232625 |
Servicii de paza (Rev.2) |
Valenii de Munte |
79713000-5 |
| 30.09.2010 | ACHIZTITIONARE PCT-Q Procalcitonin |
— | 8.826 lei |
— |
Clini-Lab S.R.L. |
DA1230032 |
Benzi reactive (Rev.2) |
Targu Mures |
33124131-2 |
| 29.09.2010 | ACHIZITIONARE DEZINFECTANT DE NIVEL INTERMEDIAR PENTRU SUPRAFETE , PAVIMENTE SI APARATURA MEDICALA |
— | 4.320 lei |
— |
Denimed Consulting S.R.L. |
DA1225337 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 29.09.2010 | ACHIZITIONARE SISTEM HEMOCULTURA SIGNAL |
— | 3.688 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA1223527 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 29.09.2010 | ACHIZITIONARE Mediu Chapman solid flx200ml |
— | 140 lei |
— |
Sanimed International Impex S.R.L. |
DA1223419 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 29.09.2010 | ACHIZITIONARE Geloza sange 1pacx10placi |
— | 380 lei |
— |
Sanimed International Impex S.R.L. |
DA1223311 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |