| 2010-07-16 | ACHIZITIONARE CEAPA |
— | 74 lei |
— |
Dumar International S.R.L. |
DA1064775 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2010-07-16 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1064774 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2010-07-16 | ACHIZITIONARE SALAM |
— | 104 lei |
— |
Dumar International S.R.L. |
DA1064772 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 2010-07-16 | ACHIZITIONARE PULPE PUI |
— | 1,400 lei |
— |
Dumar International S.R.L. |
DA1064771 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2010-07-16 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1064770 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2010-07-16 | ACHIZITIONARE CARTOFI |
— | 149 lei |
— |
Dumar International S.R.L. |
DA1064769 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2010-07-16 | ACHIZITIONARE VERDEATA |
— | 30 lei |
— |
Dumar International S.R.L. |
DA1064767 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 2010-07-15 | ACHIZITIONARE Senzor Nellcor pentru pulsoximetrie |
— | 7,219 lei |
— |
Gemedica S.R.L. |
DA1064694 |
Senzori (Rev.2) |
Bucuresti |
35125100-7 |
| 2010-07-15 | ACHIZITIONARE Senzor Nellcor pentru pulsoximetrie |
— | 8,395 lei |
— |
Gemedica S.R.L. |
DA1064687 |
Senzori (Rev.2) |
Bucuresti |
35125100-7 |
| 2010-07-15 | Achizitionare NETROMYCIN |
— | 1,750 lei |
— |
Farmexim S.A. |
DA1063424 |
Antimicobacteriacee (Rev.2) |
Bucuresti |
33651300-1 |
| 2010-07-15 | ACHIZITIONARE PIRETRINA CA |
— | 90 lei |
— |
G&M 2000 S.R.L. |
DA1063377 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2010-07-15 | ACHIZITIONARE PIRETRINA CP |
— | 84 lei |
— |
G&M 2000 S.R.L. |
DA1063363 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 2010-07-14 | ACHIZITIONARE GEL ECOGRAFIE |
— | 44 lei |
— |
Medclas Trading S.R.L. |
DA1061562 |
Siliconi primari (Rev.2) |
Braila |
24590000-6 |
| 2010-07-14 | ACHIZITIONARE HARTIE FOTOSENSIBILA |
— | 312 lei |
— |
Medclas Trading S.R.L. |
DA1061555 |
Hartie si carton fotosensibile, termosen |
Braila |
22993000-7 |
| 2010-07-14 | achizitionare tienam |
— | 12 k lei |
— |
Next Pharma S.R.L. |
DA1060549 |
Toate celelalte produse neterapeutice (R |
Buzau |
33695000-8 |
| 2010-07-13 | ACHIZITIONARE OXID DE ZINC |
— | 56 lei |
— |
Vitamar Import Export S.R.L. |
DA1057986 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 2010-07-13 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 260 lei |
— |
Vitamar Import Export S.R.L. |
DA1057920 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 2010-07-13 | ACHIZITIONARE ANESTEZINA |
— | 148 lei |
— |
Vitamar Import Export S.R.L. |
DA1057898 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 2010-07-08 | ACHIZITIONARE DIGOXIN 0.5MG/2ML |
— | 47 lei |
— |
Polisano S.R.L. |
DA1051031 |
Medicamente utilizate in cardiologie (Re |
Sibiu |
33622100-7 |
| 2010-07-08 | ACHIZITIONARE Sulfat de atropina |
— | 42 lei |
— |
Polisano S.R.L. |
DA1050974 |
Medicamente impotriva tulburarilor gastr |
Sibiu |
33612000-3 |
| 2010-07-08 | ACHIZITIONARE ENALAPRILUM |
— | 100 lei |
— |
Polisano S.R.L. |
DA1050947 |
Medicamente pentru sistemul renin-angiot |
Sibiu |
33622800-4 |
| 2010-07-08 | ACHIZITIONARE FILME 35X43 |
— | 792 lei |
— |
Infomed S.R.L. |
DA1049828 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2010-07-08 | ACHIZITIONARE FILME 35X35 |
— | 430 lei |
— |
Infomed S.R.L. |
DA1049805 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2010-07-08 | ACHIZITIONARE FILME 30X40 |
— | 211 lei |
— |
Infomed S.R.L. |
DA1049792 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2010-07-08 | ACHIZITIONARE FILME 24X30 |
— | 252 lei |
— |
Infomed S.R.L. |
DA1049783 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2010-07-08 | ACHIZITIONARE FILME 18X24 |
— | 152 lei |
— |
Infomed S.R.L. |
DA1049772 |
Filme pentru radiografii (Rev.2) |
Bucuresti |
32354110-3 |
| 2010-07-08 | ACHIZITIONARE REVELATOR |
— | 366 lei |
— |
Infomed S.R.L. |
DA1049760 |
Developatoare pentru radiologie (Rev.2) |
Bucuresti |
24931230-0 |
| 2010-07-08 | achizitionare Acc inj. 100mg/ml-3ml |
— | 1,500 lei |
— |
Polisano S.R.L. |
DA1049736 |
Medicamente pentru sistemul respirator ( |
Sibiu |
33670000-7 |
| 2010-07-08 | ACHIZITIONARE FIXATOR |
— | 214 lei |
— |
Infomed S.R.L. |
DA1049726 |
Fixatori pentru radiologie (Rev.2) |
Bucuresti |
24931240-3 |
| 2010-07-07 | Achizitionare SINERDOL(R) 150mg |
— | 150 lei |
— |
A&A Medical S.R.L. |
DA1048384 |
Antimicobacteriacee (Rev.2) |
Bucuresti |
33651300-1 |
| 2010-07-05 | ACHIZITIONARE FUROSEMID |
— | 168 lei |
— |
Polisano S.R.L. |
DA1040316 |
Diuretice (Rev.2) |
Sibiu |
33622300-9 |
| 2010-07-02 | ACHIZITIONARE SCORTISOARA |
— | 28 lei |
— |
Comlunaria Impex S.R.L. |
DA1039391 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2010-07-02 | ACHIZITIONARE ZAHAR VANILAT |
— | 210 lei |
— |
Comlunaria Impex S.R.L. |
DA1039386 |
Zahar si produse conexe (Rev.2) |
Otopeni |
15830000-5 |
| 2010-07-02 | ACHIZITIONARE DELIKAT |
— | 93 lei |
— |
Comlunaria Impex S.R.L. |
DA1038891 |
Condimente si mirodenii (Rev.2) |
Otopeni |
15870000-7 |
| 2010-07-02 | ACHIZITIONARE SPAGHETE |
— | 80 lei |
— |
Comlunaria Impex S.R.L. |
DA1038864 |
Paste fainoase (Rev.2) |
Otopeni |
15850000-1 |
| 2010-07-02 | ACHIZITIONARE SARE FINA |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1038850 |
Sare (Rev.2) |
Otopeni |
15872400-5 |
| 2010-07-02 | ACHIZITIONARE ULEI |
— | 189 lei |
— |
Comlunaria Impex S.R.L. |
DA1038842 |
Uleiuri rafinate (Rev.2) |
Otopeni |
15421000-5 |
| 2010-07-02 | ACHIZITIONARE ZAHAR |
— | 193 lei |
— |
Dumar International S.R.L. |
DA1038832 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 2010-07-02 | ACHIZITIONARE MARGARINA |
— | 68 lei |
— |
Dumar International S.R.L. |
DA1038822 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 2010-07-02 | ACHIZITIONARE BRANZA TOPITA |
— | 252 lei |
— |
Dumar International S.R.L. |
DA1038814 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 2010-07-02 | ACHIZITIONARE CEAPA |
— | 74 lei |
— |
Dumar International S.R.L. |
DA1038808 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 2010-07-02 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1038795 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 2010-07-02 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1038786 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 2010-07-02 | ACHIZITIONARE CARTOFI |
— | 149 lei |
— |
Dumar International S.R.L. |
DA1038774 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 2010-07-02 | ACHIZITIONARE VERDEATA |
— | 30 lei |
— |
Dumar International S.R.L. |
DA1038703 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 2010-07-02 | ACHIZITIONARE PULPE PUI |
— | 1,400 lei |
— |
Dumar International S.R.L. |
DA1038693 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 2010-07-02 | ACHIZITIONARE PIPOTE PUI |
— | 294 lei |
— |
Dumar International S.R.L. |
DA1038684 |
Carne de pasare (Rev.2) |
Bucuresti |
15112000-6 |
| 2010-07-02 | ACHIZITIONARE FICAT PUI |
— | 225 lei |
— |
Dumar International S.R.L. |
DA1038664 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 2010-07-01 | ACHIZITIONARE ANIOS DVA HPH AEROSOLI PENTRU DEZINFECTIA PREVENTIVA A AEROMICROFLOREI |
— | 3,750 lei |
— |
Gb Indco S.R.L. |
DA1037308 |
Produse de sterilizare a aerului (Rev.2) |
Bucuresti |
39811200-2 |
| 2010-06-30 | CEFUROXIMA ANTIBIOTICE 1,5g |
— | 6,600 lei |
— |
A&A Medical S.R.L. |
DA1032987 |
Medicamente utilizate in dermatologie (R |
Bucuresti |
33631000-2 |