| 16.09.2009 | Achizitie service DEVELOPEZA automata Kodak |
— | 150 lei |
— |
Reep Aparatura Medicala S.R.L. |
DA0430365 |
Servicii de reparare si de intretinere a |
Pitesti |
50421200-4 |
| 16.09.2009 | Service MICROSCOP |
— | 180 lei |
— |
Reep Aparatura Medicala S.R.L. |
DA0430364 |
Servicii de reparare si de intretinere a |
Pitesti |
50421000-2 |
| 15.09.2009 | Achizitie Cormay Multicalibrator Level 1 |
— | 56 lei |
— |
Nitech Medical S.R.L. |
DA0426647 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 15.09.2009 | Achizitie Solutie spalare 3 |
— | 225 lei |
— |
Nitech Medical S.R.L. |
DA0426643 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 15.09.2009 | Achizitie Cormay Serum HN valori normale |
— | 126 lei |
— |
Nitech Medical S.R.L. |
DA0426638 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.09.2009 | achizitie Stripuri urina 10 plus |
— | 198 lei |
— |
Nitech Medical S.R.L. |
DA0423048 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.09.2009 | achizitie Dia-Lyse-Diff-BC3 |
— | 115 lei |
— |
Nitech Medical S.R.L. |
DA0423043 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 11.09.2009 | achizitie E-Z Cleanser Solutie curatare analizoare hematologie Mindray |
— | 333 lei |
— |
Balmed S.R.L. |
DA0423019 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 11.09.2009 | achizitie Varfuri pipeta, albastre |
— | 31 lei |
— |
Top Diagnostics S.R.L. |
DA0422992 |
Varfuri de pipete (Rev.2) |
Bucuresti |
38437110-1 |
| 11.09.2009 | achizitie Pipete Pasteur 3ml, STERILE, AMBALATE INDIVIDUAL |
— | 360 lei |
— |
Nova Fit 2000 S.R.L. |
DA0422977 |
Pipete (Rev.2) |
Bucuresti |
38437100-8 |
| 11.09.2009 | achizitie Diluent (20L/tank) reactiv hematologie |
— | 90 lei |
— |
Avena Medica S.R.L. |
DA0422953 |
Reactivi pentru analize de sange (Rev.2) |
Chitila |
33696200-7 |
| 11.09.2009 | achizitie Rinse (20L/tank) reactiv hematologie |
— | 139 lei |
— |
Avena Medica S.R.L. |
DA0422951 |
Reactivi pentru analize de sange (Rev.2) |
Chitila |
33696200-7 |
| 11.09.2009 | achizitie Sange control valori normale |
— | 83 lei |
— |
Avena Medica S.R.L. |
DA0422946 |
Sange uman (Rev.2) |
Chitila |
33141570-6 |
| 14.08.2009 | achizitie burete vase sarma |
— | 33 lei |
— |
Andena Group S.R.L. |
DA0387490 |
Produse pentru spalat vase (Rev.2) |
Campulung |
39832000-3 |
| 14.08.2009 | achizitie ADRENOSTAZIN 0.3mg/ml-5ml inj |
— | 32 lei |
— |
Montero S.A. |
DA0387285 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 14.08.2009 | achizitie TRUSE PERFUZIE CU AC DE PLASTIC |
— | 270 lei |
— |
Roval Med S.R.L. |
DA0387197 |
Articole pentru perfuzii (Rev.2) |
Bucuresti |
33194120-3 |
| 14.08.2009 | achizitie ALGOCALMIN 1G/2ML 2ML |
— | 1.084 lei |
— |
Mediplus Exim S.R.L. |
DA0387161 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 14.08.2009 | achizitie ranitidina 150 mg/cp |
— | 112 lei |
— |
Olfarm S.A. |
DA0387159 |
Medicamente impotriva tulburarilor provo |
Craiova |
33611000-6 |
| 14.08.2009 | achizitie Metoclopramid 10mg ct.x40cpr |
— | 8 lei |
— |
A.D.M. Farm S.R.L. |
DA0387155 |
Medicamente impotriva tulburarilor gastr |
Pantelimon |
33612000-3 |
| 14.08.2009 | achizitie Vata medicinala pachet 200 grame |
— | 250 lei |
— |
Spd Star S.R.L. |
DA0387152 |
Vata medicala (Rev.2) |
Dej |
33141115-9 |
| 14.08.2009 | Achizitie Tifon BBC 100% |
— | 43 lei |
— |
Prodconfarm S.R.L. |
DA0387150 |
Tifon medical (Rev.2) |
Pitesti |
33141114-2 |
| 14.08.2009 | Achizitie IBUPROFEN 400mg |
— | 600 lei |
— |
Imedica S.A. |
DA0387145 |
Medicamente pentru sistemul musculo-sche |
Bucuresti |
33632000-9 |
| 14.08.2009 | achizitie DIGOXIN 0,5mg/2ml inj. |
— | 24 lei |
— |
Montero S.A. |
DA0387136 |
Medicamente pentru sistemul cardiovascul |
Bucuresti |
33622000-6 |
| 14.08.2009 | achizitie DIAZEPAM SOL. INJ. 10mg/2m |
— | 25 lei |
— |
Montero S.A. |
DA0387131 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 14.08.2009 | Achizitie DIAZEPAM 10MG |
— | 6 lei |
— |
Montero S.A. |
DA0387128 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 14.08.2009 | Achizitie CODEINA FOSFAT 15mg |
— | 61 lei |
— |
Montero S.A. |
DA0387123 |
Medicamente impotriva tusei si a guturai |
Bucuresti |
33674000-5 |
| 14.08.2009 | achizitie Nifedipin retard 20mg x 50cpr.film |
— | 50 lei |
— |
A.D.M. Farm S.R.L. |
DA0387118 |
24422700-5 |
Pantelimon |
24422700-5 |
| 14.08.2009 | achizitie Ketorol 30mg/1ml |
— | 73 lei |
— |
A.D.M. Farm S.R.L. |
DA0387116 |
Solutii injectabile (Rev.2) |
Pantelimon |
33692500-2 |
| 14.08.2009 | achizitie ETAMSILAT 125MG/ML |
— | 132 lei |
— |
A.D.M. Farm S.R.L. |
DA0387111 |
Antihemoragice (Rev.2) |
Pantelimon |
33621200-1 |
| 14.08.2009 | achizitie ACC 200MG*20CPS |
— | 525 lei |
— |
Mediplus Exim S.R.L. |
DA0387104 |
Diverse medicamente (Rev.2) |
Mogosoaia |
33690000-3 |
| 14.08.2009 | achizitie PARACETAMOL 500 mg x 20 compr |
— | 51 lei |
— |
Montero S.A. |
DA0387101 |
Analgezice (Rev.2) |
Bucuresti |
33661200-3 |
| 14.08.2009 | achizitie FUROSEMID 20mg/2ml sol.inj |
— | 134 lei |
— |
Montero S.A. |
DA0387097 |
Diuretice (Rev.2) |
Bucuresti |
33622300-9 |
| 14.08.2009 | Achizitie FITOMENADION 10mg/ml sol.inj |
— | 152 lei |
— |
Montero S.A. |
DA0387093 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 14.08.2009 | achizitie APA DISTILATA 10ML sol.inj. |
— | 58 lei |
— |
Montero S.A. |
DA0387089 |
Toate celelalte produse neterapeutice (R |
Bucuresti |
33695000-8 |
| 14.08.2009 | achizitie ALGOCALMIN 500mg |
— | 139 lei |
— |
Montero S.A. |
DA0387081 |
Analgezice (Rev.2) |
Bucuresti |
33661200-3 |
| 14.08.2009 | achizitie Optochin ( 50 discs per vial ) |
— | 10 lei |
— |
Avena Medica S.R.L. |
DA0386651 |
Medii de cultura (Rev.2) |
Chitila |
24931250-6 |
| 13.08.2009 | achizitie prosop bumbac |
— | 126 lei |
— |
Andena Group S.R.L. |
DA0386609 |
Prosoape (Rev.2) |
Campulung |
39514100-9 |
| 13.08.2009 | achizitie VAR CLOROS |
— | 302 lei |
— |
Andena Group S.R.L. |
DA0386608 |
Produse de curatat (Rev.2) |
Campulung |
39830000-9 |
| 13.08.2009 | achizitie HIPOCLORIT DE SODIU |
— | 252 lei |
— |
Andena Group S.R.L. |
DA0386607 |
Hipoclorit de sodiu (Rev.2) |
Campulung |
24312220-2 |
| 13.08.2009 | achizitie DETERGENT LICHID PENTRU GEAMURI |
— | 29 lei |
— |
Andena Group S.R.L. |
DA0386606 |
Detergenti (Rev.2) |
Campulung |
39831200-8 |
| 13.08.2009 | achizitie MATURA PVC |
— | 161 lei |
— |
Andena Group S.R.L. |
DA0386605 |
Articole de maturat (Rev.2) |
Campulung |
39812400-1 |
| 13.08.2009 | achizitie tix |
— | 63 lei |
— |
Andena Group S.R.L. |
DA0386602 |
Produse pentru spalat vase (Rev.2) |
Campulung |
39832000-3 |
| 13.08.2009 | achizitie sapun toaleta |
— | 45 lei |
— |
Andena Group S.R.L. |
DA0386601 |
Sapun (Rev.2) |
Campulung |
33711900-6 |
| 13.08.2009 | achizitie SAPUN LICHID |
— | 114 lei |
— |
Andena Group S.R.L. |
DA0386600 |
Sapun (Rev.2) |
Campulung |
33711900-6 |
| 13.08.2009 | achizitie saci menaj 20l |
— | 242 lei |
— |
Andena Group S.R.L. |
DA0386599 |
Saci si pungi din polietilena pentru des |
Campulung |
19640000-4 |
| 13.08.2009 | achizitie prosop hartie |
— | 84 lei |
— |
Andena Group S.R.L. |
DA0386598 |
Prosoape de bucatarie (Rev.2) |
Campulung |
39514200-0 |
| 13.08.2009 | achizitie DETERGENT LICHID PENTRU VASSE |
— | 294 lei |
— |
Andena Group S.R.L. |
DA0386596 |
Detergenti pentru vase (Rev.2) |
Campulung |
39831210-1 |
| 13.08.2009 | achizitie MOP bumbac 250g |
— | 139 lei |
— |
Andena Group S.R.L. |
DA0386595 |
Maturi, perii si alte articole de menaj |
Campulung |
39224300-1 |
| 13.08.2009 | achizitie DETERGENT AUTOMAT |
— | 924 lei |
— |
Andena Group S.R.L. |
DA0386594 |
Detergenti (Rev.2) |
Campulung |
39831200-8 |
| 13.08.2009 | Achizitie stearotest |
— | 72 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0385918 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |