| 07.06.2024 | achizitie directa |
160 lei | 160 lei |
— |
Imunohealth Expert S.R.L. |
DA35902239 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 07.06.2024 | achizitie directa |
125 lei | 125 lei |
— |
Intermed Grup Distribution S.R.L. |
DA35901967 |
Produse de ingrijire personala (Rev.2) |
Bucuresti |
33700000-7 |
| 06.06.2024 | achizitie directa |
110 lei | 110 lei |
— |
Imunohealth Expert S.R.L. |
DA35898927 |
Banda adeziva (Rev.2) |
Bucuresti |
44424200-0 |
| 06.06.2024 | achizitie directa |
9.904 lei | 9.904 lei |
— |
Mihoc Power Systems S.R.L. |
DA35895716 |
Alte lucrari de instalare electrica (Rev |
Adjudeni |
45317000-2 |
| 06.06.2024 | achizitie directa |
16 mii lei | 16 mii lei |
— |
Mihoc Power Systems S.R.L. |
DA35895582 |
Lucrari de instalare de sisteme de alarm |
Adjudeni |
45312200-9 |
| 06.06.2024 | achizitie directa |
749 lei | 749 lei |
— |
Fiterman Distribution |
DA35895080 |
Servicii de nefrologie sau neurologie (R |
Iasi |
85121220-1 |
| 06.06.2024 | achizitie directa |
1.439 lei | 1.439 lei |
— |
Intermed Grup Distribution S.R.L. |
DA35894697 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 05.06.2024 | achizitie directa |
600 lei | 600 lei |
— |
Imunohealth Expert S.R.L. |
DA35886609 |
Plasturi (Rev.2) |
Bucuresti |
33141112-8 |
| 05.06.2024 | achizitie directa |
139 mii lei | 139 mii lei |
— |
Mihoc Power Systems S.R.L. |
DA35885890 |
Lucrari de instalatii electrice (Rev.2) |
Adjudeni |
45310000-3 |
| 05.06.2024 | achizitie directa |
55 mii lei | 55 mii lei |
— |
Mihoc Power Systems S.R.L. |
DA35885810 |
Lucrari de instalatii electrice (Rev.2) |
Adjudeni |
45310000-3 |
| 05.06.2024 | achizitie directa |
1.221 lei | 1.221 lei |
— |
Just Top Office |
DA35885211 |
Monitoare (Rev.2) |
Popesti-Leordeni |
33195100-4 |
| 05.06.2024 | achizitie directa |
678 lei | 678 lei |
— |
Dedeman S.R.L. |
DA35884709 |
Vopsele si materiale de acoperire a pere |
Bacau |
44111400-5 |
| 05.06.2024 | achizitie directa |
92 lei | 92 lei |
— |
Nd Pharma S.R.L. |
DA35883267 |
Medicamente pentru diabet (Rev.2) |
Bacau |
33615000-4 |
| 05.06.2024 | achizitie directa |
2.256 lei | 2.256 lei |
— |
Dona. Logistica |
DA35882899 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 05.06.2024 | achizitie directa |
174 lei | 174 lei |
— |
Fiterman Distribution |
DA35882542 |
Antitrombotice (Rev.2) |
Iasi |
33621100-0 |
| 05.06.2024 | achizitie directa |
2.457 lei | 2.457 lei |
— |
Farmexim S.A. |
DA35882439 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 05.06.2024 | achizitie directa |
8.459 lei | 8.459 lei |
— |
Dona. Logistica |
DA35881445 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 03.06.2024 | achizitie directa |
4.135 lei | 4.135 lei |
— |
Dona. Logistica |
DA35865087 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 03.06.2024 | achizitie directa |
20 mii lei | 20 mii lei |
— |
Sintech Informatica Systems S.R.L. |
DA35859158 |
Servicii de spalatorie si de curatatorie |
Horia |
98310000-9 |
| 30.05.2024 | achizitie directa |
4.952 lei | 4.952 lei |
— |
Bio Eel S.R.L. |
DA35846700 |
Medicamente utilizate in dermatologie (R |
Targu Mures |
33631000-2 |
| 30.05.2024 | achizitie directa |
642 lei | 642 lei |
— |
Pharma |
DA35846304 |
Solutii pentru perfuzii (Rev.2) |
Iasi |
33692400-1 |
| 30.05.2024 | achizitie directa |
128 lei | 128 lei |
— |
Fiterman Distribution |
DA35845349 |
Antiinflamatoare si antireumatismale (Re |
Iasi |
33632100-0 |
| 30.05.2024 | achizitie directa |
360 lei | 360 lei |
— |
Nd Pharma S.R.L. |
DA35845157 |
Diverse medicamente (Rev.2) |
Bacau |
33690000-3 |
| 30.05.2024 | achizitie directa |
2.689 lei | 2.689 lei |
— |
Nd Pharma S.R.L. |
DA35844870 |
Blocanti de calciu (Rev.2) |
Bacau |
33622700-3 |
| 30.05.2024 | achizitie directa |
842 lei | 842 lei |
— |
B.Braun Medical |
DA35841809 |
Produse pentru nutritie enterala (Rev.2) |
Sanandrei |
33692300-0 |
| 30.05.2024 | achizitie directa |
382 lei | 382 lei |
— |
Romarnia Com Srl |
DA35838423 |
Ecusoane de identificare (Rev.2) |
Pastraveni |
35123400-6 |
| 29.05.2024 | achizitie directa |
4.074 lei | 4.074 lei |
— |
Ropharma S.A. |
DA35830244 |
Suplimente minerale (Rev.2) |
Brasov |
33617000-8 |
| 28.05.2024 | achizitie directa |
119 lei | 119 lei |
— |
Romarnia Com Srl |
DA35823829 |
Banda adeziva (Rev.2) |
Pastraveni |
44424200-0 |
| 28.05.2024 | achizitie directa |
2.661 lei | 2.661 lei |
— |
Igemax Active |
DA35822371 |
Scutece de unica folosinta (Rev.2) |
Bucuresti |
33751000-9 |
| 28.05.2024 | achizitie directa |
3.256 lei | 3.256 lei |
— |
Bansimex Prod |
DA35821962 |
Dezinfectanti (Rev.2) |
Vanatori-Neamt |
24455000-8 |
| 28.05.2024 | achizitie directa |
798 lei | 798 lei |
— |
Intermed Grup Distribution S.R.L. |
DA35820906 |
Echipamente de protectie (Rev.2) |
Bucuresti |
18143000-3 |
| 28.05.2024 | achizitie directa |
487 lei | 487 lei |
— |
Maxx Computers S.R.L. |
DA35819812 |
Servicii de certificare a semnaturii ele |
Piatra-Neamt |
79132100-9 |
| 28.05.2024 | achizitie directa |
1.385 lei | 1.385 lei |
— |
Asociatia Oameni Buni |
DA35819648 |
Hartie igienica (Rev.2) |
Cluj-Napoca |
33761000-2 |
| 28.05.2024 | achizitie directa |
1.265 lei | 1.265 lei |
— |
Sc Loracom Srl |
DA35816227 |
Saci si pungi din polietilena pentru des |
Roman |
19640000-4 |
| 27.05.2024 | achizitie directa |
1.800 lei | 1.800 lei |
— |
Farmatrade Import Export S.R.L. |
DA35803995 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 27.05.2024 | achizitie directa |
2.250 lei | 2.250 lei |
— |
Asociatia Oameni Buni |
DA35803275 |
Detergenti (Rev.2) |
Cluj-Napoca |
39831200-8 |
| 27.05.2024 | achizitie directa |
907 lei | 907 lei |
— |
Infoservconsult |
DA35800922 |
Diverse articole (Rev.2) |
Piatra-Neamt |
44423000-1 |
| 24.05.2024 | achizitie directa |
11 lei | 11 lei |
— |
Pharma |
DA35797762 |
Medicamente pentru sistemul respirator ( |
Iasi |
33670000-7 |
| 24.05.2024 | achizitie directa |
464 lei | 464 lei |
— |
Palmis |
DA35792935 |
Servicii de reparare si de intretinere a |
Gheraesti |
50413200-5 |
| 24.05.2024 | achizitie directa |
630 lei | 630 lei |
— |
Final Management Solution |
DA35792278 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 24.05.2024 | achizitie directa |
924 lei | 924 lei |
— |
Paul Hartmann |
DA35791496 |
Pansamente (Rev.2) |
Bucuresti |
33141110-4 |
| 23.05.2024 | achizitie directa |
224 lei | 224 lei |
— |
Revora Topmedas |
DA35780268 |
Electrozi (Rev.2) |
Focsani |
31711140-6 |
| 20.05.2024 | achizitie directa |
261 mii lei | 261 mii lei |
— |
Milar Construct |
DA35746196 |
Lucrari de reparatii generale si de reno |
Adjudeni |
45453000-7 |
| 20.05.2024 | achizitie directa |
8.038 lei | 8.038 lei |
— |
Milar Construct |
DA35746111 |
Lucrari de instalatii de apa si canaliza |
Adjudeni |
45332000-3 |
| 20.05.2024 | achizitie directa |
2.415 lei | 2.415 lei |
— |
Sc Loracom Srl |
DA35746043 |
Saci si pungi din polietilena pentru des |
Roman |
19640000-4 |
| 17.05.2024 | achizitie directa |
103 lei | 103 lei |
— |
Dedeman S.R.L. |
DA35742093 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 17.05.2024 | achizitie directa |
474 lei | 474 lei |
— |
Dedeman S.R.L. |
DA35741686 |
Diverse articole (Rev.2) |
Bacau |
44423000-1 |
| 16.05.2024 | achizitie directa |
283 lei | 283 lei |
— |
Dedeman S.R.L. |
DA35733522 |
Plante (Rev.2) |
Bacau |
03451000-6 |
| 15.05.2024 | achizitie directa |
94 lei | 94 lei |
— |
Dona. Logistica |
DA35716717 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 13.05.2024 | achizitie directa |
23 lei | 23 lei |
— |
Farmexim S.A. |
DA35694312 |
Antiinflamatoare si antireumatismale (Re |
Bucuresti |
33632100-0 |