| 17.07.2018 | Achizitie Cablu expunere- Mobilett Plus |
— | 3.150 lei |
— |
Siemens Healthcare Srl |
DA20853022 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 13.07.2018 | Scaun de birou ergonomic Kring Sidney, Grey |
— | 420 lei |
— |
Dante International S.A. |
DA20841062 |
Scaune (Rev.2) |
Bucuresti |
39112000-0 |
| 13.07.2018 | Pachet materiale curatenie conform comanda |
— | 5.056 lei |
— |
Iasiclean |
DA20837982 |
Produse de curatenie (Rev.2) |
Iasi |
39831240-0 |
| 09.07.2018 | Achizitie Network Attached Storage Synology DiskStation DS115j |
— | 840 lei |
— |
Quartz Matrix |
DA20799166 |
Unitati de hard disk (Rev.2) |
Iasi |
30233132-5 |
| 05.07.2018 | Achizitie Servicii de reparare Mobilett Plus |
— | 1.925 lei |
— |
Siemens Healthcare Srl |
DA20780177 |
Diverse servicii de intretinere si de re |
Bucuresti |
50800000-3 |
| 02.07.2018 | Achizitie cartus toner negru original |
— | 2.012 lei |
— |
Iasi It |
DA20748774 |
Cartuse de toner (Rev.2) |
Horpaz |
30125100-2 |
| 28.06.2018 | Pachet materiale curatenie conform comanda |
— | 3.474 lei |
— |
Iasiclean |
DA20732558 |
Produse de curatenie (Rev.2) |
Iasi |
39831240-0 |
| 28.06.2018 | Achizitie FX-10-c (FX10-c) cartus toner negru compatibil Canon pt FAX-L140/MF4140/MF4270/PC-D450 |
— | 62 lei |
— |
Iasi It |
DA20727748 |
Cartuse de toner (Rev.2) |
Horpaz |
30125100-2 |
| 25.06.2018 | Pachet servicii de legatorie conform comanda |
— | 4.774 lei |
— |
Iasiclean |
DA20697473 |
Servicii de legare (Rev.2) |
Iasi |
79971200-3 |
| 25.06.2018 | Achizitie |
— | 3.538 lei |
— |
Iasiclean |
DA20697445 |
Papetarie (Rev.2) |
Iasi |
30192700-8 |
| 25.06.2018 | pachet reactivi anatomie patologica conform descrierii |
— | 8.531 lei |
— |
Tunic Prod S.R.L. |
DA20693903 |
Echipamente si articole pentru autopsie |
Bucuresti |
33900000-9 |
| 22.06.2018 | Achizitie Intocmit si expertizat docum. tehnica de utilizare CNCAN pt 2 inst. radiologice (CT si ANG |
— | 4.500 lei |
— |
S.C. Potential S.R.L. |
DA20684460 |
Servicii de expertiza (Rev.2) |
Iasi |
71319000-7 |
| 22.06.2018 | Achizitie servicii de expertizare a conditiilor de protectie radiologica |
— | 3.500 lei |
— |
S.C. Potential S.R.L. |
DA20683364 |
Servicii integrate de inginerie (Rev.2) |
Iasi |
71340000-3 |
| 21.06.2018 | Achizitie Multifunctional laser mono Canon MF416DW, dimensiune A4 (Printare, Copiere, Scanare, Fax), |
— | 1.806 lei |
— |
Quartz Matrix |
DA20679836 |
Fotocopiatoare (Rev.2) |
Iasi |
30121100-4 |
| 19.06.2018 | Achizitie Multifunctional -Sensys MF411dw, print/scan/copy, A4; print : max 33 ppm (16.8 ipm duplex) |
— | 1.530 lei |
— |
Quartz Matrix |
DA20646232 |
Fotocopiatoare (Rev.2) |
Iasi |
30121100-4 |
| 19.06.2018 | Achizitie KIT PIPETE AUTOMATE AXYGEN STARTER KIT-2 |
— | 1.787 lei |
— |
Laboratorium Life Science Srl |
DA20645445 |
Pipete de laborator si accesorii (Rev.2) |
Targu Bujor |
38437000-7 |
| 18.06.2018 | Achizitie Teaca introducatoare peel away |
— | 3.000 lei |
— |
Sante International S.A. |
DA20637768 |
Piese si accesorii pentru stimulatoare c |
Bucuresti |
33182240-3 |
| 15.06.2018 | Achizitie Ansamblu de stocare dedicat pentru Vivid E9 |
— | 2.150 lei |
— |
Medist Imaging & P.O.C. S.R.L. |
DA20627928 |
Diverse piese de schimb (Rev.2) |
Bucuresti |
34913000-0 |
| 15.06.2018 | Achizitie Verificare retea hidranti interiori si verificare stingatoare diverse tipuri |
— | 1.451 lei |
— |
Iasisting Grup Srl |
DA20626106 |
Servicii de reparare si de intretinere a |
Iasi |
50413200-5 |
| 13.06.2018 | Achizitie rola hartie termica |
— | 214 lei |
— |
Anders Birotica Srl |
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Role pentru masini de calcul (Rev.2) |
Iasi |
30145100-8 |
| 07.06.2018 | Achizitie Pachet tipizate conform comanda |
— | 1.281 lei |
— |
Iasiclean |
DA20554726 |
Servicii de tiparire si de livrare (Rev. |
Iasi |
79823000-9 |
| 07.06.2018 | Achizitie Geanta transport Blue Bag 30 litri ptr pungi de plasma /sange cu sistem de monitorizare |
— | 4.086 lei |
— |
Sapaco 2000 S.A. |
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Accesorii de transfuzie sanguina (Rev.2) |
Bucuresti |
33194220-4 |
| 07.06.2018 | Achizitie Cartus tonert negru compatibil |
— | 492 lei |
— |
Iasi It |
DA20545217 |
Cartuse de toner (Rev.2) |
Horpaz |
30125100-2 |
| 06.06.2018 | Achizitie HARTIE COPIATOR A4 MAESTRO STANDARD |
— | 5.500 lei |
— |
Shatter |
DA20534070 |
Hartie pentru fotocopiatoare (Rev.2) |
Iasi |
30197643-5 |
| 05.06.2018 | Achizitie HardDisk 600 GB +Manopera instalare si configurare HDD |
— | 6.510 lei |
— |
Quartz Matrix |
DA20525466 |
Unitati de hard disk (Rev.2) |
Iasi |
30233132-5 |
| 05.06.2018 | Achizitie pachet tratament |
— | 2.800 lei |
— |
Paul Hartmann |
DA20523007 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 31.05.2018 | Achizitie Pachet tipizate conform comanda |
— | 6.023 lei |
— |
Iasiclean |
DA20496315 |
Servicii de tiparire si de livrare (Rev. |
Iasi |
79823000-9 |
| 31.05.2018 | Achizitie Pachet consumabile service AVL 918 |
— | 9.736 lei |
— |
Cominf Srl |
DA20491499 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 24.05.2018 | Achizitie Pachet vacuum marimea L |
— | 1.400 lei |
— |
Paul Hartmann |
DA20441371 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 24.05.2018 | Achizitie pachet conform comenzii |
— | 6.451 lei |
— |
Iasiclean |
DA20441101 |
Servicii de tiparire si de livrare (Rev. |
Iasi |
79823000-9 |
| 24.05.2018 | Pachet servicii de legatorie conform comanda |
— | 4.693 lei |
— |
Iasiclean |
DA20440730 |
Servicii de legare (Rev.2) |
Iasi |
79971200-3 |
| 16.05.2018 | ACCU-CHEK ACTIVE X 50 TESTE |
— | 8.300 lei |
— |
Bio Eel S.R.L. |
DA20362784 |
Consumabile hematologice (Rev.2) |
Targu Mures |
33141500-5 |
| 15.05.2018 | Achizitie Pachet tratament spuma alba, marimea L |
— | 1.350 lei |
— |
Paul Hartmann |
DA20340707 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 15.05.2018 | Pachet materiale curatenie conform comanda |
— | 9.177 lei |
— |
Iasiclean |
DA20339819 |
Produse de curatenie (Rev.2) |
Iasi |
39831240-0 |
| 08.05.2018 | CURS OFIȚER PROTECȚIA DATELOR CU CARACTER PERSONAL |
— | 1.250 lei |
— |
Stabris |
DA20264695 |
Servicii de formare profesionala (Rev.2) |
Iasi |
80530000-8 |
| 07.05.2018 | PACHET CONSUMABILE PENTRU ANATOMO PATOLOGIE |
— | 5.862 lei |
— |
Laboratorium Life Science Srl |
DA20258610 |
Echipamente si articole pentru autopsie |
Targu Bujor |
33900000-9 |
| 03.05.2018 | Achizitie |
— | 1.800 lei |
— |
Santimpex S.R.L. |
DA20226608 |
Hartie sau carton termosensibile (Rev.2) |
Deva |
22993200-9 |
| 03.05.2018 | Achizitie MANUSI EXAMINARE DIN LATEX PUDRATE |
— | 10 mii lei |
— |
Alpha Ned 2000 Exim |
DA20221902 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 27.04.2018 | Achizitie consumabile ct |
— | 13 mii lei |
— |
Farmexpert D.C.I. S.R.L. |
DA20188704 |
Diverse aparate si produse medicale (Rev |
Bucuresti |
33190000-8 |
| 26.04.2018 | Interventie constatare UPS Riello - MPS120LH |
— | 1.400 lei |
— |
Riello Ups Romania S.R.L. |
DA20179733 |
Servicii de inspectie si testare tehnica |
Dumbravita |
71630000-3 |
| 26.04.2018 | Achizitie varfuri pipeta tip Biohit |
— | 160 lei |
— |
Eprubeta Farm S.R.L. |
DA20178789 |
Varfuri de pipete (Rev.2) |
Maracineni |
38437110-1 |
| 24.04.2018 | Achizitii cartus+lampa IMOLA |
— | 3.600 lei |
— |
Praxis Medica |
DA20143819 |
Diverse piese de schimb (Rev.2) |
Iasi |
34913000-0 |
| 23.04.2018 | Achizitie Pachet papetarie conform comanda |
— | 2.748 lei |
— |
Iasiclean |
DA20128446 |
Papetarie (Rev.2) |
Iasi |
30192700-8 |
| 20.04.2018 | Pachet servicii de legatorie |
— | 5.633 lei |
— |
Iasiclean |
DA20124116 |
Servicii de legare (Rev.2) |
Iasi |
79971200-3 |
| 19.04.2018 | Achizitie SERINGA 2ML / SERINGI 2ML CU AC G23 (0,60x30mm) PLUSJECT ( 100 BUC/CUTIE ) |
— | 644 lei |
— |
Novitrade |
DA20112460 |
Seringi (Rev.2) |
Constanta |
33141310-6 |
| 19.04.2018 | Achizitie Role medicale 60 cm x 50 m |
— | 1.152 lei |
— |
Canbris Prod S.R.L. |
DA20112116 |
Articole de hartie pentru uz sanitar (Re |
Brasov |
33770000-8 |
| 19.04.2018 | Achizitie CATETERE IV / CATETER IV / BRANULA CU VALVA / BRANULE G18, G20 |
— | 1.482 lei |
— |
Novitrade |
DA20111867 |
Canule (Rev.2) |
Constanta |
33141220-8 |
| 19.04.2018 | Achizitie BOTOSI / BOTOSEI UNICA FOLOSINTA / UF - MATERIAL NETESUT 30g/m² |
— | 2.600 lei |
— |
C&D General Affairs Trading Srl |
DA20111294 |
Echipamente de protectie (Rev.2) |
Popesti-Leordeni |
18143000-3 |
| 18.04.2018 | INSULINE UMANE / Insuman Rapid 100 ui/ml - 5fl.x 5 ml |
— | 2.093 lei |
— |
Fildas Trading S.R.L. |
DA20092120 |
Insulina (Rev.2) |
Pitesti |
33615100-5 |
| 18.04.2018 | Furosemid Zentiva 20mg/2ml sol.inj*5f*2ml (FUROSEMIDUM) |
— | 12 mii lei |
— |
Farmexpert D.C.I. S.R.L. |
DA20088982 |
Diuretice (Rev.2) |
Bucuresti |
33622300-9 |