| 18.08.2010 | ACHIZITIONARE TONER SAMSUNG SCX4200 |
— | 657 lej |
— |
Echo Plus S.R.L. |
DA1126686 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 18.08.2010 | ACHIZITIONARE CARTUS CANON PG40 |
— | 1136 lej |
— |
Echo Plus S.R.L. |
DA1126683 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 18.08.2010 | ACHIZITIONARE TONER CANON CL41 |
— | 522 lej |
— |
Echo Plus S.R.L. |
DA1126674 |
Cartuse de cerneala (Rev.2) |
Timisoara |
30192113-6 |
| 18.08.2010 | ACHIZITIONARE LANOLINA ANHIDRA |
— | 300 lej |
— |
Vitamar Import Export S.R.L. |
DA1124778 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 18.08.2010 | ACHIZITIONARE VASELINA |
— | 390 lej |
— |
Vitamar Import Export S.R.L. |
DA1124741 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 17.08.2010 | ACHIZITIONARE BONETE |
— | 300 lej |
— |
Alpha Brio Medical S.R.L. |
DA1123185 |
Articole de unica folosinta din hartie ( |
Bucuresti |
33772000-2 |
| 17.08.2010 | ACHIZITIONARE LAME ZIMMER |
— | 3183 lej |
— |
Medical Technologies International S.R.L. |
DA1122749 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 17.08.2010 | ACHIZITIONARE UROMETRE |
— | 539 lej |
— |
Gemedica S.R.L. |
DA1121930 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 16.08.2010 | ACHIZITIONARE PCT-Q Procalcitonin |
— | 4413 lej |
— |
Clini-Lab S.R.L. |
DA1121891 |
Benzi reactive (Rev.2) |
Targu Mures |
33124131-2 |
| 16.08.2010 | ACHIZITIONARE HUMULIN R 100ui/ml. - 3ml. sol. inj. |
— | 490 lej |
— |
Polisano S.R.L. |
DA1120170 |
Insulina (Rev.2) |
Sibiu |
33615100-5 |
| 16.08.2010 | ACHIZITIONARE MYCOMAX 2 mg/ml, .fl x 200 ml sol. perf. |
— | 9972 lej |
— |
Polisano S.R.L. |
DA1120162 |
Antimicotice pentru uz sistemic (Rev.2) |
Sibiu |
33651200-0 |
| 16.08.2010 | ACHIZITIONARE CEAPA |
— | 74 lej |
— |
Dumar International S.R.L. |
DA1120147 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 16.08.2010 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA1120141 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 16.08.2010 | ACHIZITIONARE CARTOFI |
— | 298 lej |
— |
Dumar International S.R.L. |
DA1120139 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 12.08.2010 | ACHIZITIONARE Sistem aspiratie pacient SC760 |
— | 11 ezer lej |
— |
Itm Amiro S.A |
DA1118399 |
Echipamente medicale (Rev.2) |
Bucuresti |
33100000-1 |
| 12.08.2010 | ACHIZITIONARE VACUTAINER HEMATOLOGIE |
— | 600 lej |
— |
Nova Fit 2000 S.R.L. |
DA1117447 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 12.08.2010 | ACHIZITIONARE HALAT STERIL |
— | 15 ezer lej |
— |
Paul Hartmann S.R.L. |
DA1117367 |
Imbracaminte de uz profesional (Rev.2) |
Targu Mures |
18110000-3 |
| 12.08.2010 | ACHIZITIONARE SKIN MESHER |
— | 6181 lej |
— |
Rafi International General Commerce S.R.L. |
DA1117020 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 11.08.2010 | ACHIZITIONARE PATEU FICAT |
— | 137 lej |
— |
Comlunaria Impex S.R.L. |
DA1116201 |
Pateu (Rev.2) |
Otopeni |
15131310-1 |
| 11.08.2010 | ACHIZITIONARE ULEI |
— | 270 lej |
— |
Comlunaria Impex S.R.L. |
DA1116166 |
Ulei pentru gatit (Rev.2) |
Otopeni |
15411200-4 |
| 11.08.2010 | ACHIZITIONARE GRIS |
— | 48 lej |
— |
Comlunaria Impex S.R.L. |
DA1116157 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 11.08.2010 | ACHIZITIONARE OREZ |
— | 96 lej |
— |
Comlunaria Impex S.R.L. |
DA1116135 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 11.08.2010 | ACHIZITONARE MALAI |
— | 49 lej |
— |
Comlunaria Impex S.R.L. |
DA1116128 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 11.08.2010 | ACHIZITIONARE FAINA |
— | 46 lej |
— |
Comlunaria Impex S.R.L. |
DA1116102 |
Faina de grau (Rev.2) |
Otopeni |
15612100-2 |
| 11.08.2010 | ACHIZITIONARE ZAHAR |
— | 231 lej |
— |
Dumar International S.R.L. |
DA1116095 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 11.08.2010 | ACHIZITIONARE VARZA ALBA |
— | 51 lej |
— |
Dumar International S.R.L. |
DA1116085 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 11.08.2010 | ACHIZITIONARE MARGARINA |
— | 68 lej |
— |
Dumar International S.R.L. |
DA1116075 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 11.08.2010 | ACHIZITIONARE BRANZA TOPITA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1116071 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 11.08.2010 | ACHIZITIONARE OUA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1116056 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 10.08.2010 | ACHIZITIONARE LAME BISTURIU |
— | 180 lej |
— |
Crio - 2 S.R.L. |
DA1111825 |
Scalpele si lame (Rev.2) |
Iasi |
33141411-4 |
| 06.08.2010 | MERONEM I.V. 1G X 10FL (MEROPENEMUM) |
— | 15 ezer lej |
— |
Farmexim S.A. |
DA1108726 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 04.08.2010 | ACHIZITIONARE Servicii de reparare si de intretinere a computerelor si echipamentelor de birou |
— | 18 ezer lej |
— |
Fixmypc S.R.L. |
DA1104185 |
Servicii de reparare si de intretinere a |
Bucuresti |
50320000-4 |
| 04.08.2010 | ACHIZITIONARE PROPANO AF-1 LITRU |
— | 10 ezer lej |
— |
A&A Medical S.R.L. |
DA1103190 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 03.08.2010 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lej |
— |
Dumar International S.R.L. |
DA1101459 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 03.08.2010 | ACHIZITIONARE SALAM |
— | 104 lej |
— |
Dumar International S.R.L. |
DA1101458 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 03.08.2010 | ACHIZITIONARE MARGARINA |
— | 68 lej |
— |
Dumar International S.R.L. |
DA1101453 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 03.08.2010 | ACHIZITIONARE MORCOVI |
— | 27 lej |
— |
Dumar International S.R.L. |
DA1101449 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 03.08.2010 | ACHIZITIONARE PULPE PUI |
— | 1400 lej |
— |
Dumar International S.R.L. |
DA1101448 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 03.08.2010 | ACHIZITIONARE OUA |
— | 126 lej |
— |
Dumar International S.R.L. |
DA1101446 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 03.08.2010 | ACHIZITIONARE CARTOFI |
— | 149 lej |
— |
Dumar International S.R.L. |
DA1101443 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 03.08.2010 | ACHIZITIONARE VERDEATA |
— | 30 lej |
— |
Dumar International S.R.L. |
DA1101440 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 03.08.2010 | ACHIZITIONARE PIPOTE DE PUI |
— | 294 lej |
— |
Dumar International S.R.L. |
DA1101435 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 03.08.2010 | ACHIZITIONARE FICAT PUI |
— | 225 lej |
— |
Dumar International S.R.L. |
DA1101430 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 03.08.2010 | ACHIZITIONARE HIDROCORTIZON ACETAT |
— | 385 lej |
— |
Vitamar Import Export S.R.L. |
DA1100619 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 03.08.2010 | ACHIZITIONARE ULEI PARAFINA |
— | 140 lej |
— |
Vitamar Import Export S.R.L. |
DA1100600 |
Produse chimice (Rev.2) |
Bucuresti |
24000000-4 |
| 03.08.2010 | ACHIZITIONARE OXID DE ETILENA |
— | 2400 lej |
— |
Medicare Technics Sa |
DA1100536 |
Oxid de etilena (Rev.2) |
Bucuresti |
24326310-1 |
| 03.08.2010 | ACHIZITIONARE MEDIU AABTL |
— | 130 lej |
— |
Sanimed International Impex S.R.L. |
DA1100462 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 02.08.2010 | achizitionare adrenalina |
— | 495 lej |
— |
A&A Medical S.R.L. |
DA1098125 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 29.07.2010 | ACHIZITIONARE MERONEM |
— | 10 ezer lej |
— |
Farmexim S.A. |
DA1092434 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 22.07.2010 | ACHIZITIONARE PCT-Q Procalcitonin |
— | 2942 lej |
— |
Clini-Lab S.R.L. |
DA1076905 |
Benzi reactive (Rev.2) |
Targu Mures |
33124131-2 |