| 03.11.2008 | PESTE CONGELAT |
— | 1.512 lei |
— |
Andbal Impex S.R.L. |
DA0152404 |
Peste congelat (Rev.2) |
Bucuresti |
15221000-3 |
| 03.11.2008 | fulgi de cartofi |
— | 751 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0152401 |
Cartofi transformati (Rev.2) |
Bucuresti |
15313000-5 |
| 03.11.2008 | iaurt |
— | 1.264 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0152390 |
Iaurt natural (Rev.2) |
Bucuresti |
15551310-1 |
| 03.11.2008 | spaghete |
— | 229 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0152385 |
Paste fainoase (Rev.2) |
Bucuresti |
15850000-1 |
| 03.11.2008 | -pipote de pui congelate ambalate. |
— | 544 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0152377 |
Ficat de pasare (Rev.2) |
Bucuresti |
15112300-9 |
| 03.11.2008 | cremwursti |
— | 1.598 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0152372 |
Preparate pe baza de carne (Rev.2) |
Bucuresti |
15131700-2 |
| 29.10.2008 | Achizitie calculatoare birou |
— | 229 lei |
— |
Rtc Proffice Experience S.A. |
DA0149913 |
Accesorii de birou (Rev.2) |
Bucuresti |
30192000-1 |
| 29.10.2008 | Achizitie saci menajeri |
— | 252 lei |
— |
Rtc Proffice Experience S.A. |
DA0149904 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 29.10.2008 | Achizitie sapun de rufe |
— | 455 lei |
— |
Dacris Com 94 S.R.L. |
DA0149857 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 29.10.2008 | Achizitie prosop hartie |
— | 254 lei |
— |
Dacris Com 94 S.R.L. |
DA0149808 |
21221000-8 |
Bucuresti |
21221000-8 |
| 29.10.2008 | Achizitie starter |
— | 71 lei |
— |
Dacris Com 94 S.R.L. |
DA0149795 |
Piese pentru lampi si accesorii de ilumi |
Bucuresti |
31532000-4 |
| 29.10.2008 | Achizitie maturi |
— | 652 lei |
— |
Dacris Com 94 S.R.L. |
DA0149791 |
Maturi (Rev.2) |
Bucuresti |
39224100-9 |
| 29.10.2008 | Achizitie rezerve mop |
— | 449 lei |
— |
Evident Group S.R.L. |
DA0149769 |
74700000-6 |
Bucuresti |
74700000-6 |
| 29.10.2008 | Achizitie sapun lichid dezinfectant |
— | 660 lei |
— |
G&M 2000 S.R.L. |
DA0149754 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 29.10.2008 | Achizitie dezinfectant spray |
— | 140 lei |
— |
Raflonid Com S.R.L. |
DA0149741 |
24250000-1 |
Ploiesti |
24250000-1 |
| 29.10.2008 | Achizitie cloramina T |
— | 714 lei |
— |
Fipro Trade S.R.L. |
DA0149720 |
24250000-1 |
Craiova |
24250000-1 |
| 29.10.2008 | Achizitie Savo Prim |
— | 240 lei |
— |
Fipro Trade S.R.L. |
DA0149713 |
24250000-1 |
Craiova |
24250000-1 |
| 29.10.2008 | Achizitie pursept tablete |
— | 1.008 lei |
— |
Buga Trading S.R.L. |
DA0149706 |
24250000-1 |
Bucuresti |
24250000-1 |
| 29.10.2008 | Achizitie clorura de var |
— | 1.560 lei |
— |
Olsten Magnus S.R.L. |
DA0149694 |
Dezinfectanti (Rev.2) |
Ploiesti |
24455000-8 |
| 29.10.2008 | Achizitie sapun lichid |
— | 75 lei |
— |
Olsten Magnus S.R.L. |
DA0149675 |
24513100-4 |
Ploiesti |
24513100-4 |
| 29.10.2008 | Achizitie detergent geam |
— | 225 lei |
— |
Olsten Magnus S.R.L. |
DA0149668 |
Produse de curatat pentru automobile (Re |
Ploiesti |
39831500-1 |
| 29.10.2008 | Achizitie detartrant |
— | 240 lei |
— |
Olsten Magnus S.R.L. |
DA0149663 |
Produse de curatat (Rev.2) |
Ploiesti |
39830000-9 |
| 29.10.2008 | Achizitie detergent pardoseli |
— | 341 lei |
— |
Olsten Magnus S.R.L. |
DA0149655 |
Produse de curatat pentru podele (Rev.2) |
Ploiesti |
39831300-9 |
| 29.10.2008 | Achizitie detergent vase |
— | 115 lei |
— |
Olsten Magnus S.R.L. |
DA0149649 |
Detergenti pentru vase (Rev.2) |
Ploiesti |
39831210-1 |
| 29.10.2008 | Achizitie soda de rufe |
— | 444 lei |
— |
Olsten Magnus S.R.L. |
DA0149640 |
Carbonat de sodiu (Rev.2) |
Ploiesti |
24313310-7 |
| 29.10.2008 | Achizitie praf anticalcar |
— | 400 lei |
— |
Olsten Magnus S.R.L. |
DA0149628 |
Produse chimice pentru tratarea apei (Re |
Ploiesti |
24962000-5 |
| 29.10.2008 | Achizitie detergent manual |
— | 300 lei |
— |
Olsten Magnus S.R.L. |
DA0149624 |
Detergenti (Rev.2) |
Ploiesti |
39831200-8 |
| 29.10.2008 | Achizitie detergent automat |
— | 960 lei |
— |
Olsten Magnus S.R.L. |
DA0149619 |
Detergenti (Rev.2) |
Ploiesti |
39831200-8 |
| 24.10.2008 | Achizitie neon |
— | 174 lei |
— |
Adison Company S.R.L. |
DA0147676 |
24111139-8 |
Iasi |
24111139-8 |
| 24.10.2008 | Achizitir becuri |
— | 360 lei |
— |
Adison Company S.R.L. |
DA0147671 |
Becuri (Rev.2) |
Iasi |
31531000-7 |
| 22.10.2008 | Achizitie salopeta lucru |
— | 147 lei |
— |
G & D Distribution Prest S.R.L. |
DA0145514 |
Salopete de lucru (Rev.2) |
Voluntari |
18114000-1 |
| 22.10.2008 | Achizitie bocanci protectie |
— | 153 lei |
— |
G & D Distribution Prest S.R.L. |
DA0145508 |
Incaltaminte de protectie (Rev.2) |
Voluntari |
18830000-6 |
| 21.10.2008 | Achizitie compot |
— | 2.180 lei |
— |
Fralvil S.A. |
DA0144666 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 21.10.2008 | Achizitie spanac conserva |
— | 1.240 lei |
— |
Fralvil S.A. |
DA0144639 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 21.10.2008 | Achizitie pateu de ficat |
— | 1.250 lei |
— |
Teosilva S.R.L. |
DA0144613 |
Pateu (Rev.2) |
Craiova |
15131310-1 |
| 21.10.2008 | Achizitie conserve peste |
— | 1.780 lei |
— |
Teosilva S.R.L. |
DA0144602 |
Conserve de peste (Rev.2) |
Craiova |
15235000-4 |
| 21.10.2008 | Achizitie fasole conserva |
— | 2.200 lei |
— |
Teosilva S.R.L. |
DA0144594 |
Fasole transformata (Rev.2) |
Craiova |
15331131-4 |
| 21.10.2008 | Achizitie castraveti in otet |
— | 1.050 lei |
— |
Teosilva S.R.L. |
DA0144573 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 21.10.2008 | Achizitie ghiveci |
— | 1.050 lei |
— |
Teosilva S.R.L. |
DA0144568 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 21.10.2008 | Achizitie mazare conserva |
— | 1.750 lei |
— |
Teosilva S.R.L. |
DA0144564 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 21.10.2008 | Achizitie zarzavat ciorbe |
— | 4.360 lei |
— |
Teosilva S.R.L. |
DA0144558 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 21.10.2008 | Achizitie rosii in bulion |
— | 4.000 lei |
— |
Teosilva S.R.L. |
DA0144555 |
Tomate in conserva (Rev.2) |
Craiova |
15331420-7 |
| 10.10.2008 | Achizitie targa |
— | 600 lei |
— |
Alfa Container Srl |
DA0139265 |
Mobilier medical (Rev.2) |
Constanta |
33192000-2 |
| 08.10.2008 | Achizitie seringa calibrare spirometru |
— | 1.512 lei |
— |
Oxigen Plus S.R.L. |
DA0138138 |
Sisteme de diagnosticare (Rev.2) |
Bucuresti |
33124110-9 |
| 06.10.2008 | Achizitie lame microscop |
— | 40 lei |
— |
Avena Medica S.R.L. |
DA0136566 |
26152330-0 |
Chitila |
26152330-0 |
| 30.09.2008 | Achizitie compot prune |
— | 558 lei |
— |
Teosilva S.R.L. |
DA0134204 |
Fructe, fructe cu coaja lignifiata sau c |
Craiova |
15842400-6 |
| 30.09.2008 | Achizitie compot piersici |
— | 564 lei |
— |
Alfa-Com-Grup S.R.L. |
DA0134203 |
Conserve de fructe (Rev.2) |
Bucuresti |
15332400-8 |
| 30.09.2008 | Achizitie usturoi |
— | 248 lei |
— |
Teosilva S.R.L. |
DA0134187 |
Radacinoase (Rev.2) |
Craiova |
03221110-0 |
| 30.09.2008 | Achizitie mix vegetal |
— | 48 lei |
— |
Teosilva S.R.L. |
DA0134179 |
Preparate alimentare (Rev.2) |
Craiova |
15893100-5 |
| 30.09.2008 | Achizitie zahar |
— | 786 lei |
— |
Teosilva S.R.L. |
DA0134165 |
Zahar alb (Rev.2) |
Craiova |
15831200-4 |