| 05.04.2012 | Achizitie oua calitatea I |
— | 1680 lej |
— |
Doiman Com S.R.L. |
DA2807207 |
Oua (Rev.2) |
Craiova |
03142500-3 |
| 05.04.2012 | Achizitie FIDEA |
— | 600 lej |
— |
Adcon S.R.L. |
DA2807081 |
Paste fainoase (Rev.2) |
Ramnicu Valcea |
15850000-1 |
| 05.04.2012 | Achizitie Memotal 1g/5ml |
— | 24 lej |
— |
Europharm Holding S.A. |
DA2806480 |
Psihoanaleptice (Rev.2) |
Brasov |
33661600-7 |
| 05.04.2012 | Achizitie Sicovit B6 inj 250mg |
— | 738 lej |
— |
Fildas Trading S.R.L. |
DA2806423 |
Diverse medicamente (Rev.2) |
Pitesti |
33690000-3 |
| 05.04.2012 | Achizitie QUAMATEL 20mg |
— | 268 lej |
— |
Pharmafarm S.A. |
DA2806399 |
Medicamente pentru tractul digestiv si m |
Cluj-Napoca |
33610000-9 |
| 05.04.2012 | Achizitie Marcaine spinal heavy 5mg/ml 5/4ml sol inj |
— | 593 lej |
— |
Europharm Holding S.A. |
DA2806360 |
Anestezice (Rev.2) |
Brasov |
33661100-2 |
| 05.04.2012 | Achizitie SULFAT DE ATROPINA 1MG/ML |
— | 11 lej |
— |
Felsin Farm S.R.L. |
DA2806069 |
Medicamente pentru tractul digestiv si m |
Bucuresti |
33610000-9 |
| 05.04.2012 | Achizitie SOLUTIE RINGER LACTAT 250 ml |
— | 345 lej |
— |
Pharmafarm S.A. |
DA2806036 |
Solutii pentru perfuzii (Rev.2) |
Cluj-Napoca |
33692400-1 |
| 05.04.2012 | Achizitie MIALGIN 100MG/2ML |
— | 52 lej |
— |
Mediplus Exim S.R.L. |
DA2806032 |
Analgezice (Rev.2) |
Mogosoaia |
33661200-3 |
| 02.04.2012 | Achizitie AMPICILINA NA INJ 500MG |
— | 1870 lej |
— |
Farmexim S.A. |
DA2792262 |
Antibiotice si medicamente chimioterapeu |
Bucuresti |
33631400-6 |
| 02.04.2012 | Achizitie AMPICILINA NA INJ 1G |
— | 6300 lej |
— |
Farmexim S.A. |
DA2792118 |
Antibacterieni pentru uz sistemic (Rev.2 |
Bucuresti |
33651100-9 |
| 20.03.2012 | Achizitie Alcool sanitar 0.5L |
— | 720 lej |
— |
Pansiprod Medical S.R.L. |
DA2745277 |
Alcool etilic (Rev.2) |
Filipestii de Padure |
24322510-5 |
| 19.03.2012 | Achizitie branule |
— | 1620 lej |
— |
Alpha Brio Medical S.R.L. |
DA2744081 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 15.03.2012 | Achizitie branza telemea vaca |
— | 2233 lej |
— |
Doiman Com S.R.L. |
DA2732550 |
Branza de masa (Rev.2) |
Craiova |
15541000-2 |
| 15.03.2012 | Achizitie Carucior transport pacient |
— | 1100 lej |
— |
Medclas Trading S.R.L. |
DA2732248 |
Dispozitive pentru persoanele cu deficie |
Braila |
33196200-2 |
| 12.03.2012 | Achizitie LAPTE PRAF 26% grasimi |
— | 2664 lej |
— |
Adcon S.R.L. |
DA2720263 |
Lapte praf (Rev.2) |
Ramnicu Valcea |
15511700-0 |
| 12.03.2012 | Achizitie Saci menajeri capacitate 120 l, culoare negru |
— | 276 lej |
— |
Moviplast S.A. |
DA2720165 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 12.03.2012 | Achizitie cartofi albi (cel putin de marimea unui ou) |
— | 6000 lej |
— |
Doiman Com S.R.L. |
DA2719963 |
Cartofi (Rev.2) |
Craiova |
03212100-1 |
| 02.03.2012 | Achizitie colesterol |
— | 25 lej |
— |
Avena Medica S.R.L. |
DA2697235 |
Reactivi de laborator (Rev.2) |
Chitila |
33696500-0 |
| 02.03.2012 | Achizitie RPR |
— | 39 lej |
— |
Avena Medica S.R.L. |
DA2697167 |
Reactivi pentru analize de sange (Rev.2) |
Chitila |
33696200-7 |
| 02.03.2012 | Achizitie Hartie filtru pentru laborator |
— | 390 lej |
— |
Restart S.R.L. |
DA2696547 |
Produse chimice (Rev.2) |
Tulcea |
24000000-4 |
| 01.03.2012 | Achizitie hartie EKG EDAN SE 600 |
— | 135 lej |
— |
Santimpex S.R.L. |
DA2693885 |
Hartie sau carton termosensibile (Rev.2) |
Deva |
22993200-9 |
| 01.03.2012 | Achizitie manusi examinare din latex marimea M |
— | 1495 lej |
— |
Eprubeta Farm S.R.L. |
DA2693845 |
Manusi de unica folosinta (Rev.2) |
Buzau |
18424300-0 |
| 29.02.2012 | Achizitie tifon |
— | 560 lej |
— |
Uzconftex Total S.R.L. |
DA2688319 |
Tifon medical (Rev.2) |
Pitesti |
33141114-2 |
| 29.02.2012 | Achizitie Fasa tifon 10m/10cm |
— | 546 lej |
— |
Roval Med S.R.L. |
DA2688175 |
Bandaje (Rev.2) |
Bucuresti |
33141113-4 |
| 28.02.2012 | Achizitie TESTE GLICEMIE ACCU-CHECK ACTIVE |
— | 320 lej |
— |
Romvera S.R.L. |
DA2685216 |
Accesorii de diagnosticare (Rev.2) |
Galati |
33124130-5 |
| 27.02.2012 | Achizitie Ranitidina 150 mg |
— | 180 lej |
— |
Farmaceutica Galenus S.A. |
DA2679888 |
Medicamente impotriva tulburarilor provo |
Satu Mare |
33611000-6 |
| 27.02.2012 | Achizitie pursept 3,2 g x 200 tablete |
— | 2000 lej |
— |
Romvac Company S.A. |
DA2679388 |
Antiseptice si dezinfectante (Rev.2) |
Voluntari |
33631600-8 |
| 27.02.2012 | Achizitie vata medicinala hidrofila 200 g |
— | 284 lej |
— |
Cavrom S.R.L. |
DA2679126 |
Vata medicala (Rev.2) |
Dej |
33141115-9 |
| 27.02.2012 | Achizitie leucoplast suport textil 5m x 5cm |
— | 221 lej |
— |
Luan Vision S.R.L. |
DA2678846 |
Bandaje adezive (Rev.2) |
Oradea |
33141111-1 |
| 23.02.2012 | Achizitie Margarina 500 gr |
— | 1560 lej |
— |
Annabella S.R.L. |
DA2670014 |
Margarina (Rev.2) |
Ramnicu Valcea |
15431100-9 |
| 22.02.2012 | Achizitie camp mare bloc operator |
— | 1345 lej |
— |
Netprosper S.R.L. |
DA2664863 |
Cearsafuri pentru sali de operatie (Rev. |
Slatina |
39518200-8 |
| 22.02.2012 | Achizitie halate medici bloc operator |
— | 1020 lej |
— |
Meditex S.R.L. |
DA2664831 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 20.02.2012 | Achizitie note de receptie |
— | 25 lej |
— |
Graph-Byte S.R.L. |
DA2656768 |
Registre, registre contabile, clasoare, |
Bragadiru |
22800000-8 |
| 20.02.2012 | Achizitie Fise de magazie |
— | 48 lej |
— |
Graph-Byte S.R.L. |
DA2656732 |
Imprimate la comanda (Rev.2) |
Bragadiru |
22458000-5 |
| 17.02.2012 | Achizitie camp mic bloc operator |
— | 475 lej |
— |
Meditex S.R.L. |
DA2652099 |
Cearsafuri pentru sali de operatie (Rev. |
Iasi |
39518200-8 |
| 17.02.2012 | Achizitie PUNGI FARMACEUTICE 9/16cm |
— | 40 lej |
— |
Arkas Prodexim S.R.L. |
DA2652042 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 17.02.2012 | Achizitie PUNGI FARMACEUTICE 10\19 CM |
— | 80 lej |
— |
Arkas Prodexim S.R.L. |
DA2652027 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 17.02.2012 | Achizitie PUNGI FARMACEUTICE 15/25 CM |
— | 150 lej |
— |
Arkas Prodexim S.R.L. |
DA2652009 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 10.02.2012 | Achizitie PASTE FAINOASE cu ou |
— | 2520 lej |
— |
D.G.Contrans S.R.L. |
DA2631961 |
Paste fainoase (Rev.2) |
Bucuresti |
15850000-1 |
| 10.02.2012 | Achizitie CONSERVE PESTE IN ULEI 200 GR |
— | 5300 lej |
— |
D.G.Contrans S.R.L. |
DA2631943 |
Preparate pe baza de peste (Rev.2) |
Bucuresti |
15243000-3 |
| 10.02.2012 | Achizitie GEM DE PRUNE 370 GR |
— | 2625 lej |
— |
D.G.Contrans S.R.L. |
DA2631928 |
Fructe si fructe cu coaja lignifiata tra |
Bucuresti |
15332000-4 |
| 10.02.2012 | Achizitie PATE DE FICAT 200 GR |
— | 3780 lej |
— |
D.G.Contrans S.R.L. |
DA2631914 |
Conserve si produse din carne (Rev.2) |
Bucuresti |
15131000-5 |
| 10.02.2012 | Achizitie PUNGA DE URINA 2000ML |
— | 35 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2631874 |
Pungi pentru recoltarea urinei (Rev.2) |
Bucuresti |
33141615-4 |
| 10.02.2012 | Achizitie hartie termica 57 mm |
— | 250 lej |
— |
U.R.C. Xedos S.R.L. |
DA2631837 |
Role pentru masini de calcul (Rev.2) |
Timisoara |
30145100-8 |
| 08.02.2012 | Achizitie NEXODAL 0,4MG/ML |
— | 123 lej |
— |
Felsin Farm S.R.L. |
DA2625778 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 08.02.2012 | Achizitie SERINGI 20ML CU AC |
— | 780 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2625747 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 08.02.2012 | Achizitie SERINGI 10ML CU AC |
— | 3400 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2625740 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 08.02.2012 | Achizitie SERINGI 5ML CU AC |
— | 1200 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2625718 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 08.02.2012 | Achizitie SERINGI 2ML CU AC |
— | 550 lej |
— |
Alpha Ned 2000 Exim S.R.L. |
DA2625699 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |