| 18.11.2008 | Achizitie rvelator |
— | 152 lei |
— |
Infomed S.R.L. |
DA0163381 |
24641230-0 |
Bucuresti |
24641230-0 |
| 18.11.2008 | achizitie filme radiologice |
— | 720 lei |
— |
Infomed S.R.L. |
DA0163370 |
25311000-4 |
Bucuresti |
25311000-4 |
| 18.11.2008 | Achizitie reactivi |
— | 104 lei |
— |
Mediclim S.R.L. |
DA0163209 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 18.11.2008 | Achizitie Birou |
— | 330 lei |
— |
Rtc Proffice Experience S.A. |
DA0162826 |
Articole de mobilier (Rev.2) |
Bucuresti |
39516000-2 |
| 18.11.2008 | Achizitie dulap metalic |
— | 1.889 lei |
— |
Rtc Proffice Experience S.A. |
DA0162573 |
Dulapuri (Rev.2) |
Bucuresti |
39122100-4 |
| 17.11.2008 | Achizitie morcov |
— | 140 lei |
— |
Dga Proinvest Proiect S.R.L. |
DA0161547 |
Morcovi (Rev.2) |
Ploiesti |
03221112-4 |
| 17.11.2008 | Achizitie ceapa |
— | 120 lei |
— |
Dga Proinvest Proiect S.R.L. |
DA0161545 |
Ceapa (Rev.2) |
Ploiesti |
03221113-1 |
| 17.11.2008 | Achizitie cartofi |
— | 700 lei |
— |
Dga Proinvest Proiect S.R.L. |
DA0161543 |
Cartofi (Rev.2) |
Ploiesti |
03212100-1 |
| 17.11.2008 | Achizitie scaune |
— | 1.189 lei |
— |
Rtc Proffice Experience S.A. |
DA0161538 |
Scaune (Rev.2) |
Bucuresti |
39112000-0 |
| 14.11.2008 | aCHIZITIE DOSAR PLASTIC |
— | 89 lei |
— |
Rtc Proffice Experience S.A. |
DA0161368 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 14.11.2008 | aCHIZITIE CLIPSURI |
— | 37 lei |
— |
Rtc Proffice Experience S.A. |
DA0161352 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 14.11.2008 | ACHIZITIE CAPSE |
— | 14 lei |
— |
Rtc Proffice Experience S.A. |
DA0161342 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 14.11.2008 | Achizitie noptiere spital |
— | 34 mii lei |
— |
Filaro S.R.L. |
DA0161332 |
Mobilier medical, cu exceptia paturilor |
Oradea |
33192300-5 |
| 14.11.2008 | aCHIZITIE BIROU |
— | 330 lei |
— |
Rtc Proffice Experience S.A. |
DA0161326 |
Articole de mobilier (Rev.2) |
Bucuresti |
39516000-2 |
| 14.11.2008 | aCHIZITIE CAPSATOR |
— | 59 lei |
— |
Rtc Proffice Experience S.A. |
DA0161309 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 14.11.2008 | aCHIZITIE BOLDURI |
— | 23 lei |
— |
Rtc Proffice Experience S.A. |
DA0161298 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 14.11.2008 | aCHIZITIE AGRAFE |
— | 26 lei |
— |
Rtc Proffice Experience S.A. |
DA0161294 |
Agrafe de birou (Rev.2) |
Bucuresti |
30197220-4 |
| 14.11.2008 | aCHIZITIE AGRAFE |
— | 17 lei |
— |
Rtc Proffice Experience S.A. |
DA0161290 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 11.11.2008 | ACHIZITIE INDICATOR STERILIZARE |
— | 117 lei |
— |
Avena Medica S.R.L. |
DA0158589 |
Saculete sau plicuri din hartie pentru s |
Chitila |
33198200-6 |
| 11.11.2008 | Achizitie eprubeta sterila |
— | 288 lei |
— |
Avena Medica S.R.L. |
DA0158576 |
26152339-3 |
Chitila |
26152339-3 |
| 11.11.2008 | Achizitie MYCOBACTERIUM TUBERCULOSIS |
— | 244 lei |
— |
Mediclim S.R.L. |
DA0158542 |
Culturi microbiologice (Rev.2) |
Bucuresti |
33698100-0 |
| 11.11.2008 | Achizitie varza |
— | 1.245 lei |
— |
Dga Proinvest Proiect S.R.L. |
DA0158116 |
Varza alba (Rev.2) |
Ploiesti |
03221410-3 |
| 07.11.2008 | Achizitie ceas de laborator |
— | 80 lei |
— |
Avena Medica S.R.L. |
DA0156467 |
Echipamente medicale, produse farmaceuti |
Chitila |
33000000-0 |
| 07.11.2008 | Achizitie pahar Berzelius |
— | 45 lei |
— |
Avena Medica S.R.L. |
DA0156455 |
26152330-0 |
Chitila |
26152330-0 |
| 07.11.2008 | Achizitie cartofi |
— | 3.750 lei |
— |
Terra Fruct S.R.L. |
DA0156360 |
Cartofi (Rev.2) |
Brasov |
03212100-1 |
| 07.11.2008 | achizitie revelator |
— | 152 lei |
— |
Infomed S.R.L. |
DA0156319 |
24641230-0 |
Bucuresti |
24641230-0 |
| 07.11.2008 | Achizitie fixator |
— | 90 lei |
— |
Infomed S.R.L. |
DA0156317 |
24641240-3 |
Bucuresti |
24641240-3 |
| 07.11.2008 | Achizitie filme radiologice |
— | 540 lei |
— |
Infomed S.R.L. |
DA0156310 |
25311000-4 |
Bucuresti |
25311000-4 |
| 07.11.2008 | Achizitie fasole boabe |
— | 1.850 lei |
— |
Terra Fruct S.R.L. |
DA0156288 |
Boabe (Rev.2) |
Brasov |
03221211-8 |
| 07.11.2008 | Achizitie ceapa |
— | 570 lei |
— |
Terra Fruct S.R.L. |
DA0156283 |
Ceapa (Rev.2) |
Brasov |
03221113-1 |
| 07.11.2008 | Achizitie morcovi |
— | 375 lei |
— |
Terra Fruct S.R.L. |
DA0156238 |
Morcovi (Rev.2) |
Brasov |
03221112-4 |
| 07.11.2008 | Achizitie cartus imprimanta |
— | 930 lei |
— |
Zach & Son S.R.L. |
DA0156208 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 06.11.2008 | Achizitie cartus imprimanta |
— | 540 lei |
— |
Zach & Son S.R.L. |
DA0155634 |
Toner pentru fotocopiatoare (Rev.2) |
Iasi |
30125120-8 |
| 06.11.2008 | Achizitie cartus imprimanta |
— | 1.920 lei |
— |
Zach & Son S.R.L. |
DA0155627 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 06.11.2008 | Achizitie cartus imprimanta |
— | 875 lei |
— |
Zach & Son S.R.L. |
DA0155625 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 06.11.2008 | Achizitie cartus imprimanta |
— | 648 lei |
— |
Zach & Son S.R.L. |
DA0155618 |
Toner pentru imprimantele laser/faxuri ( |
Iasi |
30125110-5 |
| 05.11.2008 | Achizitie telefon analogic |
— | 392 lei |
— |
Birotech S.R.L. |
DA0154293 |
Echipament telefonic (Rev.2) |
Ploiesti |
32550000-3 |
| 03.11.2008 | CARNE TOCATA CONGELATA |
— | 1.586 lei |
— |
Andbal Impex S.R.L. |
DA0152473 |
Carne (Rev.2) |
Bucuresti |
15110000-2 |
| 03.11.2008 | SALAM DE VARA |
— | 1.271 lei |
— |
Andbal Impex S.R.L. |
DA0152468 |
Salamuri (Rev.2) |
Bucuresti |
15131120-2 |
| 03.11.2008 | CARNATI CABANOS |
— | 1.901 lei |
— |
Andbal Impex S.R.L. |
DA0152463 |
Carnati (Rev.2) |
Bucuresti |
15131130-5 |
| 03.11.2008 | CASCAVAL |
— | 2.558 lei |
— |
Andbal Impex S.R.L. |
DA0152457 |
Branza cu pasta tare (Rev.2) |
Bucuresti |
15544000-3 |
| 03.11.2008 | PARIZER |
— | 1.127 lei |
— |
Andbal Impex S.R.L. |
DA0152449 |
Preparate pe baza de carne (Rev.2) |
Bucuresti |
15131700-2 |
| 03.11.2008 | OUA CONSUM |
— | 1.560 lei |
— |
Andbal Impex S.R.L. |
DA0152444 |
Oua (Rev.2) |
Bucuresti |
03142500-3 |
| 03.11.2008 | MARGARINA |
— | 261 lei |
— |
Andbal Impex S.R.L. |
DA0152439 |
Grasimi vegetale (Rev.2) |
Bucuresti |
15412200-1 |
| 03.11.2008 | MALAI |
— | 249 lei |
— |
Andbal Impex S.R.L. |
DA0152431 |
Faina de porumb (Rev.2) |
Bucuresti |
15612210-6 |
| 03.11.2008 | SMANTANA CONSUM |
— | 1.541 lei |
— |
Andbal Impex S.R.L. |
DA0152424 |
Smantana semigrasa (Rev.2) |
Bucuresti |
15512100-1 |
| 03.11.2008 | BRANZA TELEMEA VACA |
— | 1.838 lei |
— |
Andbal Impex S.R.L. |
DA0152420 |
Branza de masa (Rev.2) |
Bucuresti |
15541000-2 |
| 03.11.2008 | BRANZA DULCE DE VACI |
— | 1.558 lei |
— |
Andbal Impex S.R.L. |
DA0152417 |
Branza cu pasta moale (Rev.2) |
Bucuresti |
15542200-1 |
| 03.11.2008 | BRANZA TOPITA |
— | 665 lei |
— |
Andbal Impex S.R.L. |
DA0152412 |
Branza tartinabila (Rev.2) |
Bucuresti |
15545000-0 |
| 03.11.2008 | ARIPI DE CURCAN |
— | 1.742 lei |
— |
Andbal Impex S.R.L. |
DA0152409 |
Carne de curcan (Rev.2) |
Bucuresti |
15112120-3 |