| 28.09.2010 | ACHIZITIONARE PCT-Q Procalcitonin |
— | 4413 lej |
— |
Clini-Lab S.R.L. |
DA1221003 |
Benzi reactive (Rev.2) |
Targu Mures |
33124131-2 |
| 28.09.2010 | Achizitionare Filme radiologice Kodak 35 x 43 cm |
— | 264 lej |
— |
Infomed S.R.L. |
DA1219718 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 28.09.2010 | Achizitionare Filme radiologice Kodak 30 x 40 cm |
— | 211 lej |
— |
Infomed S.R.L. |
DA1219693 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 28.09.2010 | Filme radiologice Kodak 18 x 24 cm. |
— | 152 lej |
— |
Infomed S.R.L. |
DA1219671 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 28.09.2010 | Filme radiologice Kodak 24 x 30 cm. |
— | 252 lej |
— |
Infomed S.R.L. |
DA1219539 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 23.09.2010 | ACHIZITIONARE ADRENALINA 1mg/ml |
— | 495 lej |
— |
A&A Medical S.R.L. |
DA1206523 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 21.09.2010 | ACHIZITIONARE Vaccin tetanic adsorbit (V.T.A.) |
— | 3168 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1199774 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 21.09.2010 | ACHIZITIONARE Mediu Sabouraud solid |
— | 106 lej |
— |
Sanimed International Impex S.R.L. |
DA1199695 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.09.2010 | Achizitionare mediu muller-hinton fl x 800 ml |
— | 165 lej |
— |
Sanimed International Impex S.R.L. |
DA1199225 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.09.2010 | Achizitionare mediu muller-hinton fl x 800 ml |
— | 33 lej |
— |
Sanimed International Impex S.R.L. |
DA1199196 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 17.09.2010 | ACHIZITIONARE OXIGENATOARE |
— | 4100 lej |
— |
Contech Management S.R.L. |
DA1193510 |
Oxigenator (Rev.2) |
Bucuresti |
33186100-8 |
| 17.09.2010 | ACHIZITIONARE FAINA |
— | 23 lej |
— |
Comlunaria Impex S.R.L. |
DA1193435 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 17.09.2010 | ACHIZITIONARE TAITEI |
— | 40 lej |
— |
Comlunaria Impex S.R.L. |
DA1193413 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 17.09.2010 | ACHIZITIONARE FIDEA |
— | 40 lej |
— |
Comlunaria Impex S.R.L. |
DA1193409 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 17.09.2010 | ACHIZITIONARE DELIKAT |
— | 111 lej |
— |
Comlunaria Impex S.R.L. |
DA1193405 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 17.09.2010 | ACHIZITIONARE ARDEI GRAS |
— | 110 lej |
— |
Comlunaria Impex S.R.L. |
DA1193401 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 17.09.2010 | ACHIZITIONARE BISCUITI CU CREMA |
— | 38 lej |
— |
Comlunaria Impex S.R.L. |
DA1193396 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 17.09.2010 | ACHIZITIONARE BISCUITI POPULARI |
— | 18 lej |
— |
Comlunaria Impex S.R.L. |
DA1193391 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 17.09.2010 | ACHIZITIONARE MACAROANE |
— | 80 lej |
— |
Comlunaria Impex S.R.L. |
DA1193389 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 17.09.2010 | ACHIZITIONARE MALAI |
— | 25 lej |
— |
Comlunaria Impex S.R.L. |
DA1193385 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 17.09.2010 | ACHIZITIONARE SPAGHETE |
— | 80 lej |
— |
Comlunaria Impex S.R.L. |
DA1193382 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 17.09.2010 | ACHIZITIONARE MASLINE |
— | 49 lej |
— |
Comlunaria Impex S.R.L. |
DA1193379 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 17.09.2010 | ACHIZITIONARE NAPOLITANE |
— | 39 lej |
— |
Comlunaria Impex S.R.L. |
DA1193376 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 17.09.2010 | ACHIZITIONARE VARZA ALBA |
— | 51 lej |
— |
Dumar International S.R.L. |
DA1193271 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 17.09.2010 | ACHIZITIONARE USTUROI |
— | 10 lej |
— |
Dumar International S.R.L. |
DA1193083 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 17.09.2010 | ACHIZITIONARE CEAPA |
— | 74 lej |
— |
Dumar International S.R.L. |
DA1193078 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 17.09.2010 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA1193068 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 17.09.2010 | ACHIZITIONARE OUA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1193048 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 17.09.2010 | ACHIZITIONARE CARTOFI |
— | 298 lej |
— |
Dumar International S.R.L. |
DA1193039 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 17.09.2010 | ACHIZITIONARE VERDEATA |
— | 100 lej |
— |
Dumar International S.R.L. |
DA1193029 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 17.09.2010 | ACHIZITIONARE PEROXID DE HIDROGEN |
— | 95 lej |
— |
Vitamar Import Export S.R.L. |
DA1192999 |
Peroxid de hidrogen (Rev.2) |
Bucuresti |
24315300-8 |
| 17.09.2010 | ACHIZITIONARE ANESTEZINA |
— | 148 lej |
— |
Vitamar Import Export S.R.L. |
DA1192965 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 17.09.2010 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 385 lej |
— |
Vitamar Import Export S.R.L. |
DA1192907 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 16.09.2010 | ACHIZITIONARE DEZINFECTANT DE NIVEL INTERMEDIAR PENTRU SUPRAFETE , PAVIMENTE SI APARATURA MEDICALA |
— | 4320 lej |
— |
Denimed Consulting S.R.L. |
DA1188422 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 15.09.2010 | ACHIZITIONARE GEM PRUNE |
— | 297 lej |
— |
Fralvil S.A. |
DA1183842 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 15.09.2010 | ACHIZITIONARE GEM CAISE |
— | 456 lej |
— |
Fralvil S.A. |
DA1183839 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 15.09.2010 | ACHIZITIONARE COMPOT VISINE |
— | 154 lej |
— |
Fralvil S.A. |
DA1183830 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 15.09.2010 | ACHIZITIONARE ZARZAVAT CIORBE |
— | 434 lej |
— |
Fralvil S.A. |
DA1183818 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 15.09.2010 | ACHIZITIONARE PASTA TOMATE |
— | 175 lej |
— |
Fralvil S.A. |
DA1183815 |
Piure de tomate (Rev.2) |
Ramnicu Valcea |
15331425-2 |
| 15.09.2010 | ACHIZITIONARE ROSII IN BULION |
— | 282 lej |
— |
Fralvil S.A. |
DA1183812 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 15.09.2010 | ACHIZITIONARE CASTRAVETI IN OTET |
— | 94 lej |
— |
Fralvil S.A. |
DA1183810 |
Legume conservate in otet (Rev.2) |
Ramnicu Valcea |
15331500-2 |
| 15.09.2010 | ACHIZITIONARE DOVLECEI IN APA |
— | 104 lej |
— |
Fralvil S.A. |
DA1183804 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 15.09.2010 | ACHIZITIONARE FASOLE GALBENA |
— | 476 lej |
— |
Fralvil S.A. |
DA1183798 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 13.09.2010 | ACHIZITIONARE CREMWURSTI |
— | 130 lej |
— |
Dumar International S.R.L. |
DA1180195 |
Produse pe baza de carne de pasare (Rev. |
Bucuresti |
15131500-0 |
| 13.09.2010 | ACHIZITIONARE SALAM CU SUNCA |
— | 104 lej |
— |
Dumar International S.R.L. |
DA1180193 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 13.09.2010 | ACHIZITIONARE PULPE PUI |
— | 1400 lej |
— |
Dumar International S.R.L. |
DA1180191 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 09.09.2010 | ACHIZITIONARE ARDEI GRAS |
— | 73 lej |
— |
Comlunaria Impex S.R.L. |
DA1170864 |
Fructe, legume si produse conexe (Rev.2) |
Otopeni |
15300000-1 |
| 09.09.2010 | ACHIZITIONARE ULEI |
— | 294 lej |
— |
Comlunaria Impex S.R.L. |
DA1170851 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 09.09.2010 | ACHIZITIONARE OREZ |
— | 192 lej |
— |
Comlunaria Impex S.R.L. |
DA1170412 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 09.09.2010 | ACHIZITIONARE CEAI |
— | 252 lej |
— |
Comlunaria Impex S.R.L. |
DA1170405 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |