| 22.07.2010 | ACHIZITIONARE Furosemid 10mg/ml-2ml |
— | 252 lei |
— |
Polisano S.R.L. |
DA1074979 |
Diuretice (Rev.2) |
Sibiu |
33622300-9 |
| 22.07.2010 | ACHIZITIONARECEFUROXIMA |
— | 6.480 lei |
— |
A&A Medical S.R.L. |
DA1074970 |
Medicamente utilizate in dermatologie (R |
Bucuresti |
33631000-2 |
| 20.07.2010 | ACHIZITIONARE LAME BISTURIU |
— | 666 lei |
— |
Crio - 2 S.R.L. |
DA1072022 |
Scalpele si lame (Rev.2) |
Iasi |
33141411-4 |
| 20.07.2010 | ACHIZITIONARE STAFIDE |
— | 50 lei |
— |
Comlunaria Impex S.R.L. |
DA1072016 |
Stafide (Rev.2) |
Otopeni |
03222115-2 |
| 20.07.2010 | ACHIZITIONARE SPAGHETE |
— | 100 lei |
— |
Comlunaria Impex S.R.L. |
DA1072015 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 20.07.2010 | ACHIZITIONARE SARE DE BUCATARIE |
— | 18 lei |
— |
Comlunaria Impex S.R.L. |
DA1072013 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 20.07.2010 | ACHIZITIONARE MACAROANE |
— | 80 lei |
— |
Comlunaria Impex S.R.L. |
DA1072012 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 20.07.2010 | ACHIZITIONARE NAPOLITANE |
— | 39 lei |
— |
Comlunaria Impex S.R.L. |
DA1072011 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 20.07.2010 | ACHIZITIONARE BISCUITI CU CREMA |
— | 38 lei |
— |
Comlunaria Impex S.R.L. |
DA1072009 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 20.07.2010 | ACHIZITIONARE DELIKAT |
— | 93 lei |
— |
Comlunaria Impex S.R.L. |
DA1072003 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 20.07.2010 | ACHIZITIONARE CEAI |
— | 252 lei |
— |
Comlunaria Impex S.R.L. |
DA1072001 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 20.07.2010 | ACHIZITIONARE SALAM |
— | 104 lei |
— |
Dumar International S.R.L. |
DA1071997 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 20.07.2010 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1071995 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 20.07.2010 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1071992 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 20.07.2010 | ACHIZITIONARE USTUROI |
— | 10 lei |
— |
Dumar International S.R.L. |
DA1071991 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 20.07.2010 | ACHIZITIONARE CEAPA |
— | 74 lei |
— |
Dumar International S.R.L. |
DA1071989 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 20.07.2010 | ACHIZITIONARE LAPTE PRAF |
— | 920 lei |
— |
Dumar International S.R.L. |
DA1071987 |
Lapte praf (Rev.2) |
Bucuresti |
15511700-0 |
| 20.07.2010 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1071983 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 20.07.2010 | ACHIZITIONARE PULPE PUI |
— | 1.400 lei |
— |
Dumar International S.R.L. |
DA1071982 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 20.07.2010 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1071979 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 20.07.2010 | ACHIZITIONARE CARTOFI |
— | 149 lei |
— |
Dumar International S.R.L. |
DA1071977 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 20.07.2010 | ACHIZITIONARE VERDEATA |
— | 30 lei |
— |
Dumar International S.R.L. |
DA1071975 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 20.07.2010 | ACHIZITIONARE ZARZAVAT PENTRU CIORBE |
— | 250 lei |
— |
Fralvil S.A. |
DA1071971 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 20.07.2010 | ACHIZITIONARE SPANAC |
— | 351 lei |
— |
Fralvil S.A. |
DA1071970 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 20.07.2010 | ACHIZITIONARE ROSII IN BULION |
— | 282 lei |
— |
Fralvil S.A. |
DA1071968 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 20.07.2010 | ACHIZITIONARE MAZARE |
— | 372 lei |
— |
Fralvil S.A. |
DA1071961 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 20.07.2010 | ACHIZITIONARE PASTA TOMATE |
— | 172 lei |
— |
Fralvil S.A. |
DA1071960 |
Piure de tomate (Rev.2) |
Ramnicu Valcea |
15331425-2 |
| 20.07.2010 | ACHIZITIONARE COMPOT PRUNE |
— | 112 lei |
— |
Fralvil S.A. |
DA1071935 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 20.07.2010 | ACHIZITIONARE GEM |
— | 535 lei |
— |
Fralvil S.A. |
DA1071927 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 20.07.2010 | ACHIZITIONARE DOVLECEI IN APA |
— | 104 lei |
— |
Fralvil S.A. |
DA1071924 |
Legume conservate provizoriu (Rev.2) |
Ramnicu Valcea |
15331480-5 |
| 20.07.2010 | ACHIZITIONARE FASOLE GALBENA |
— | 476 lei |
— |
Fralvil S.A. |
DA1071923 |
Fasole intreaga la cutie (Rev.2) |
Ramnicu Valcea |
15331464-7 |
| 20.07.2010 | ACHIZITIONARE HARTIE COPIATOR |
— | 3.087 lei |
— |
Rtc Proffice Experience S.A. |
DA1071855 |
Hartie pentru fotocopiatoare si xerograf |
Bucuresti |
30197642-8 |
| 20.07.2010 | ACHIZITIONARE DETERGENT DE VASE |
— | 156 lei |
— |
Paper Plus S.R.L. |
DA1070749 |
Detergenti pentru vase (Rev.2) |
Bucuresti |
39831210-1 |
| 20.07.2010 | ACHIZITIONARE PRAF DE CURATAT |
— | 110 lei |
— |
Paper Plus S.R.L. |
DA1070736 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |
| 19.07.2010 | ACHIZITIONARE TESTE GLICEMIE |
— | 2.100 lei |
— |
Hefal Med S.R.L. |
DA1069273 |
Benzi reactive (Rev.2) |
Bucuresti |
33124131-2 |
| 16.07.2010 | ACHIZITIONARE ALGOCALMIN 1G/2ML |
— | 750 lei |
— |
Mediplus Exim S.R.L. |
DA1065904 |
Medicamente pentru sistemul nervos si or |
Mogosoaia |
33660000-4 |
| 16.07.2010 | ACHIZITIONARE RAHAT |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1065810 |
Produse pe baza de zahar (Rev.2) |
Otopeni |
15833000-6 |
| 16.07.2010 | ACHIZITIONARE MERONEM |
— | 8.160 lei |
— |
Farmexim S.A. |
DA1065695 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 16.07.2010 | ACHIZITIONARE Naropin 10mg/ml 20ml * 5 fiole |
— | 2.263 lei |
— |
Mediplus Exim S.R.L. |
DA1065518 |
Anestezice (Rev.2) |
Mogosoaia |
33661100-2 |
| 16.07.2010 | ACHIZITIONARE ULEI |
— | 108 lei |
— |
Comlunaria Impex S.R.L. |
DA1064787 |
Uleiuri rafinate (Rev.2) |
Otopeni |
15421000-5 |
| 16.07.2010 | ACHIZITIONARE OREZ |
— | 192 lei |
— |
Comlunaria Impex S.R.L. |
DA1064786 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 16.07.2010 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1064785 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 16.07.2010 | ACHIZITIONARE NAPOLITANE |
— | 39 lei |
— |
Comlunaria Impex S.R.L. |
DA1064784 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 16.07.2010 | ACHIZITIONARE PATEU FICAT |
— | 120 lei |
— |
Comlunaria Impex S.R.L. |
DA1064783 |
Pateu (Rev.2) |
Otopeni |
15131310-1 |
| 16.07.2010 | ACHIZITIONARE BISCUITI CU CREMA |
— | 38 lei |
— |
Comlunaria Impex S.R.L. |
DA1064782 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 16.07.2010 | ACHIZITIONARE BISCUITI POPULARI |
— | 16 lei |
— |
Comlunaria Impex S.R.L. |
DA1064781 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 16.07.2010 | ACHIZITIONARE VARZA ALBA |
— | 51 lei |
— |
Dumar International S.R.L. |
DA1064780 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 16.07.2010 | ACHIZITIONARE USTUROI |
— | 10 lei |
— |
Dumar International S.R.L. |
DA1064779 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 16.07.2010 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1064778 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 16.07.2010 | ACHIZITIONARE ZAHAR |
— | 270 lei |
— |
Dumar International S.R.L. |
DA1064776 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |