| 30.06.2010 | METOCLOPRAMID 5mg/ml-2ml |
— | 330 lei |
— |
A&A Medical S.R.L. |
DA1032150 |
Medicamente impotriva tulburarilor gastr |
Bucuresti |
33612000-3 |
| 29.06.2010 | ACHIZITIONARE DEZINFECTANT DE NIVEL INTERMEDIAR PENTRU SUPRAFETE , PAVIMENTE SI APARATURA MEDICALA |
— | 7.665 lei |
— |
Denimed Consulting S.R.L. |
DA1030057 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 29.06.2010 | ACHIZITIONARE POLYIODINE |
— | 3.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA1029740 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 29.06.2010 | achizitionare dexin |
— | 6.000 lei |
— |
Hexi Pharma Co S.R.L. |
DA1029719 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 25.06.2010 | Achizitionare HEMOHES 10% |
— | 2.020 lei |
— |
B.Braun Medical S.R.L. |
DA1019265 |
Substituenti de plasma sanguina si solut |
Remetea Mare |
33621400-3 |
| 24.06.2010 | ACHIZITIONARE TONER EPSON |
— | 363 lei |
— |
Echo Plus S.R.L. |
DA1016365 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 24.06.2010 | Achizitionare |
— | 249 lei |
— |
Mediclim S.R.L. |
DA1016037 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 24.06.2010 | ACHIZTIONARE CUTIE PLASTIC 150GR |
— | 645 lei |
— |
Vitamar Import Export S.R.L. |
DA1015976 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 24.06.2010 | ACHIZITIONARE VASELINA FARMACEUTICA |
— | 260 lei |
— |
Vitamar Import Export S.R.L. |
DA1015932 |
Produse chimice anorganice si organice d |
Bucuresti |
24300000-7 |
| 23.06.2010 | Achizitionare ADRENALINA |
— | 297 lei |
— |
A&A Medical S.R.L. |
DA1014011 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 23.06.2010 | Achizitionare Fucidin crema 2% 15g |
— | 462 lei |
— |
Polisano S.R.L. |
DA1013985 |
Diverse medicamente (Rev.2) |
Sibiu |
33690000-3 |
| 23.06.2010 | Achizitionare Vaccin tetanic adsorbit |
— | 1.980 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1013959 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 23.06.2010 | Achizitionare Fortral sol.inj.30mg/ml |
— | 344 lei |
— |
Polisano S.R.L. |
DA1013694 |
Analgezice (Rev.2) |
Sibiu |
33661200-3 |
| 22.06.2010 | ACHIZITIONARE MASLINE |
— | 49 lei |
— |
Comlunaria Impex S.R.L. |
DA1010855 |
Masline (Rev.2) |
Otopeni |
03222400-7 |
| 22.06.2010 | ACHIZITIONARE CEAI |
— | 210 lei |
— |
Comlunaria Impex S.R.L. |
DA1010104 |
Ceai (Rev.2) |
Otopeni |
15863000-5 |
| 22.06.2010 | ACHIZITIONARE NAPOLITANE |
— | 39 lei |
— |
Comlunaria Impex S.R.L. |
DA1010075 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 22.06.2010 | ACHIZITIONARE OREZ |
— | 144 lei |
— |
Comlunaria Impex S.R.L. |
DA1010040 |
Orez decorticat (Rev.2) |
Otopeni |
15611000-4 |
| 22.06.2010 | ACHIZITIONARE MALAI GRISAT |
— | 25 lei |
— |
Comlunaria Impex S.R.L. |
DA1010021 |
Produse de morarit, amidon si produse am |
Otopeni |
15600000-4 |
| 22.06.2010 | ACHIZITIONARE GRIS |
— | 24 lei |
— |
Comlunaria Impex S.R.L. |
DA1010001 |
Faina de cereale sau faina vegetala si p |
Otopeni |
15612000-1 |
| 22.06.2010 | ACHIZITIONARE PULPA PORC FARA OS |
— | 1.490 lei |
— |
Dumar International S.R.L. |
DA1009989 |
Carne de porc (Rev.2) |
Bucuresti |
15113000-3 |
| 22.06.2010 | ACHIZITIONARE SALAM |
— | 118 lei |
— |
Dumar International S.R.L. |
DA1009966 |
Salam (Rev.2) |
Bucuresti |
15131230-6 |
| 22.06.2010 | ACHIZITIONARE MARGARINA |
— | 136 lei |
— |
Dumar International S.R.L. |
DA1009950 |
Margarina (Rev.2) |
Bucuresti |
15431100-9 |
| 22.06.2010 | ACHIZITIONARE VARZA ALBA |
— | 51 lei |
— |
Dumar International S.R.L. |
DA1009941 |
Varza alba (Rev.2) |
Bucuresti |
03221410-3 |
| 22.06.2010 | ACHIZITIONARE CEAPA |
— | 56 lei |
— |
Dumar International S.R.L. |
DA1009927 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 22.06.2010 | ACHIZITIONARE USTUROI |
— | 10 lei |
— |
Dumar International S.R.L. |
DA1009914 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 22.06.2010 | ACHIZITIONARE MORCOVI |
— | 27 lei |
— |
Dumar International S.R.L. |
DA1009897 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 22.06.2010 | ACHIZITIONARE OUA |
— | 126 lei |
— |
Dumar International S.R.L. |
DA1009878 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 22.06.2010 | achzitionare cartofi |
— | 149 lei |
— |
Dumar International S.R.L. |
DA1009867 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 22.06.2010 | achizitionare verdeata diferita |
— | 30 lei |
— |
Dumar International S.R.L. |
DA1009850 |
Legume proaspete sau congelate (Rev.2) |
Bucuresti |
15331100-8 |
| 22.06.2010 | achizitionare pulpe pui |
— | 700 lei |
— |
Dumar International S.R.L. |
DA1009834 |
Carne de pui (Rev.2) |
Bucuresti |
15112130-6 |
| 17.06.2010 | ACHIZITIONARE Algocalmin |
— | 770 lei |
— |
Polisano S.R.L. |
DA0999586 |
Analgezice (Rev.2) |
Sibiu |
33661200-3 |
| 17.06.2010 | Achizitionare Miostin |
— | 71 lei |
— |
Polisano S.R.L. |
DA0999544 |
Solutii injectabile (Rev.2) |
Sibiu |
33692500-2 |
| 17.06.2010 | achizitionare lame dermatom |
— | 3.183 lei |
— |
Medical Technologies International S.R.L. |
DA0999478 |
Scalpele si lame (Rev.2) |
Bucuresti |
33141411-4 |
| 16.06.2010 | achizitionare botosei |
— | 800 lei |
— |
Velfina S.A. |
DA0997050 |
Echipamente de protectie (Rev.2) |
Campulung |
18143000-3 |
| 15.06.2010 | achizitionare toner nashuatec |
— | 885 lei |
— |
Echo Plus S.R.L. |
DA0994305 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 15.06.2010 | achizitionare toner Canon ep27HC |
— | 1.550 lei |
— |
Echo Plus S.R.L. |
DA0994304 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 15.06.2010 | achizitionare toner echivalent samsung scx4200a |
— | 483 lei |
— |
Echo Plus S.R.L. |
DA0994299 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 15.06.2010 | achizitionare toner echivalentCanon FX10HC |
— | 1.999 lei |
— |
Echo Plus S.R.L. |
DA0994294 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 15.06.2010 | achizitionare pateu ficat |
— | 137 lei |
— |
Comlunaria Impex S.R.L. |
DA0994286 |
Pateu (Rev.2) |
Otopeni |
15131310-1 |
| 15.06.2010 | achizitionare biscuiti cu crema |
— | 56 lei |
— |
Comlunaria Impex S.R.L. |
DA0994285 |
Piscoturi si biscuiti; produse de patise |
Otopeni |
15820000-2 |
| 15.06.2010 | achizitionare usturoi |
— | 10 lei |
— |
Dumar International S.R.L. |
DA0994282 |
Radacinoase si tuberculi (Rev.2) |
Bucuresti |
03221100-7 |
| 15.06.2010 | achizitionare ceapa |
— | 56 lei |
— |
Dumar International S.R.L. |
DA0994281 |
Ceapa (Rev.2) |
Bucuresti |
03221113-1 |
| 15.06.2010 | achizitionare morcovi |
— | 27 lei |
— |
Dumar International S.R.L. |
DA0994279 |
Morcovi (Rev.2) |
Bucuresti |
03221112-4 |
| 15.06.2010 | achizitionare cartofi |
— | 149 lei |
— |
Dumar International S.R.L. |
DA0994278 |
Cartofi (Rev.2) |
Bucuresti |
03212100-1 |
| 15.06.2010 | Achizitionare MERONEM I.V. 1G |
— | 4.834 lei |
— |
Farmexim S.A. |
DA0992923 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 15.06.2010 | Achizitionare Dormicum 1mg/ml - 5ml |
— | 1.134 lei |
— |
Polisano S.R.L. |
DA0992175 |
Psiholeptice (Rev.2) |
Sibiu |
33661500-6 |
| 14.06.2010 | Achizitionare Cartus toner OEM Samsung MLT-D1082S |
— | 1.094 lei |
— |
Echo Plus S.R.L. |
DA0990880 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 14.06.2010 | Achizitionare Cartus toner echivalent Samsung ML1610D2 |
— | 1.235 lei |
— |
Echo Plus S.R.L. |
DA0990879 |
Cartuse de toner (Rev.2) |
Timisoara |
30125100-2 |
| 14.06.2010 | Achizitionare CEFUROXIMA |
— | 2.600 lei |
— |
Fidelio Farm S.R.L. |
DA0990877 |
Antibacterieni pentru uz sistemic (Rev.2 |
Sibiu |
33651100-9 |
| 11.06.2010 | Achizitionare servicii de reparare si intretinere aer conditionat |
— | 120 lei |
— |
Cristian Activ Construct |
DA0987816 |
Lucrari de instalare de echipament de ae |
Bucuresti |
45331220-4 |