| 25.06.2014 | Achizitie Bionet AG |
— | 570 lei |
— |
G&M 2000 S.R.L. |
DA5503956 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 25.06.2014 | Achizitie Bionet A15 |
— | 1.050 lei |
— |
G&M 2000 S.R.L. |
DA5503914 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 25.06.2014 | Achizitie Mikrozid AF servetele |
— | 580 lei |
— |
Intercoop S.R.L. |
DA5503866 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 25.06.2014 | Achizitie Mikrozid AF liquid flac 1 l |
— | 575 lei |
— |
Intercoop S.R.L. |
DA5503839 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 25.06.2014 | Achizitie terralin protect 5 l |
— | 1.020 lei |
— |
Intercoop S.R.L. |
DA5503812 |
Dezinfectanti (Rev.2) |
Ernei |
24455000-8 |
| 25.06.2014 | Achizitie Desderman gel flac x 1 l |
— | 750 lei |
— |
Intercoop S.R.L. |
DA5503791 |
Antiseptice si dezinfectante (Rev.2) |
Ernei |
33631600-8 |
| 25.06.2014 | Achizitie clorhexin B |
— | 680 lei |
— |
Hexi Pharma Co S.R.L. |
DA5503722 |
Produse de ingrijire personala (Rev.2) |
Bucuresti |
33700000-7 |
| 25.06.2014 | Achizitie clipuri titan pt laparoscop Olympus |
— | 1.512 lei |
— |
Tehno Electro Medical Company S.R.L. |
DA5503608 |
Ace medicale (Rev.2) |
Cluj-Napoca |
33141320-9 |
| 10.06.2014 | Achizitie pungi farmaceutice 10/19 cm |
— | 600 lei |
— |
Arkas Prodexim S.R.L. |
DA5445992 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 10.06.2014 | Achizitie pungi farmaceutice 15/25 cm |
— | 600 lei |
— |
Arkas Prodexim S.R.L. |
DA5445979 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 10.06.2014 | Achizitie manusi chirurgicale |
— | 910 lei |
— |
Roval Med S.R.L. |
DA5445941 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 10.06.2014 | Achizitie manusi examinare |
— | 3.000 lei |
— |
Bella Romania Impex S.R.L. |
DA5445918 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 03.06.2014 | Achizitie PPD TUBERCULIN MAMMALIAN 5 UT/0.1 ML*2ML*20 FL.*20 DZ |
— | 2.600 lei |
— |
Compania Nationala Unifarm |
DA5424812 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 29.05.2014 | Achizitie hartie copiator A4 |
— | 1.410 lei |
— |
Sharolt Group S.R.L. |
DA5409452 |
Articole de papetarie si alte articole d |
Craiova |
30199000-0 |
| 29.05.2014 | Achizitie acid poliglicolic PGA.nr.1,fara ac,150 cm,nr.1 |
— | 210 lei |
— |
Astra General Med Srl |
DA5409067 |
Cleme, suturi, ligaturi (Rev.2) |
Bucuresti |
33141120-7 |
| 29.05.2014 | Achizitie acid poliglicolic PGA rapid,fara ac,lungime 150 cm |
— | 1.187 lei |
— |
Astra General Med Srl |
DA5409019 |
Material pentru suturi chirurgicale (Rev |
Bucuresti |
33141125-2 |
| 29.05.2014 | Achizitie test rapid PSA |
— | 174 lei |
— |
Balmed S.R.L. |
DA5408746 |
Reactivi si produse de contrast (Rev.2) |
Bucuresti |
33696000-5 |
| 29.05.2014 | Achizitie test rapid hemoragii oculte FOB |
— | 385 lei |
— |
Balmed S.R.L. |
DA5408717 |
Truse de dozaj (Rev.2) |
Bucuresti |
33141626-4 |
| 22.05.2014 | Achizitie saci negri 50 x 70 x 0.035 |
— | 700 lei |
— |
Soft Plastic S.R.L. |
DA5377293 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 22.05.2014 | Achizitie saci negri 70 x 110 x 0.04 |
— | 1.500 lei |
— |
Soft Plastic S.R.L. |
DA5377229 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 22.05.2014 | Achizitie matura plastic |
— | 98 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376746 |
Maturi (Rev.2) |
Bragadiru |
39224100-9 |
| 22.05.2014 | Achizitie faras plastic |
— | 104 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376700 |
Farase (Rev.2) |
Bragadiru |
39224350-6 |
| 22.05.2014 | Achizitie set galeata 10 l cu storcator,mop si coada metalica |
— | 186 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376634 |
Galeti (Rev.2) |
Bragadiru |
39224330-0 |
| 22.05.2014 | Achizitie praf de curatat 500 g |
— | 142 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376556 |
Paste si prafuri abrazive de curatat (Re |
Bragadiru |
39813000-4 |
| 22.05.2014 | Achizitie solutie pentru geamuri bidon x 5 l |
— | 146 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376521 |
Produse de curatat (Rev.2) |
Bragadiru |
39830000-9 |
| 22.05.2014 | Achizitie sapun lichid Ekomax alb sidefat bidon x 5 l |
— | 270 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376463 |
Sapun (Rev.2) |
Bragadiru |
33711900-6 |
| 22.05.2014 | Achizitie sapun toaleta 100 g Rubis diferite sortimente |
— | 267 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376326 |
Sapun (Rev.2) |
Bragadiru |
33711900-6 |
| 22.05.2014 | Achizitie hartie prosop,2 straturi |
— | 300 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376233 |
Articole de hartie pentru uz sanitar (Re |
Bragadiru |
33770000-8 |
| 22.05.2014 | Achizitie mop bumbac 200 grame |
— | 273 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376096 |
Produse de curatenie (Rev.2) |
Bragadiru |
39831240-0 |
| 22.05.2014 | Achizitie matura sorg cu coada |
— | 254 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376065 |
Maturi, perii si alte articole de divers |
Bragadiru |
39224000-8 |
| 22.05.2014 | Achizitie hartie igienica 2 straturi, gofrata |
— | 250 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376042 |
Hartie igienica (Rev.2) |
Bragadiru |
33761000-2 |
| 22.05.2014 | Achizitie detergent lichid de vase bidon 5 l |
— | 520 lei |
— |
Kauffmann Production Global S.R.L. |
DA5376002 |
Detergenti pentru vase (Rev.2) |
Bragadiru |
39831210-1 |
| 22.05.2014 | Achizitie detartrant bidon 5 l |
— | 399 lei |
— |
Kauffmann Production Global S.R.L. |
DA5375973 |
Detergenti (Rev.2) |
Bragadiru |
39831200-8 |
| 22.05.2014 | Achizitie sapun rufe |
— | 2.250 lei |
— |
Inseco S.R.L. |
DA5375831 |
Sapun (Rev.2) |
Ramnicu Valcea |
33711900-6 |
| 22.05.2014 | Achizitie detergent curatenie |
— | 2.160 lei |
— |
Inseco S.R.L. |
DA5375800 |
Detergenti (Rev.2) |
Ramnicu Valcea |
39831200-8 |
| 22.05.2014 | Achizitie Lystenon |
— | 167 lei |
— |
Polisano S.R.L. |
DA5375692 |
Miorelaxanti (Rev.2) |
Sibiu |
33632200-1 |
| 22.05.2014 | Achizitie registru A4 |
— | 202 lei |
— |
Pyxis Exim S.R.L. |
DA5375599 |
Articole de papetarie si alte articole d |
Ploiesti |
30199000-0 |
| 22.05.2014 | Achizitie caiet A4 48 file |
— | 51 lei |
— |
Pyxis Exim S.R.L. |
DA5375476 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 22.05.2014 | Achizitie capse 24/6 |
— | 33 lei |
— |
Pyxis Exim S.R.L. |
DA5375402 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 22.05.2014 | Achizitie dosare sina PVC |
— | 103 lei |
— |
Pyxis Exim S.R.L. |
DA5375370 |
Dosare (Rev.2) |
Ploiesti |
22852000-7 |
| 22.05.2014 | Achizitie sfoara bumbac |
— | 121 lei |
— |
Pyxis Exim S.R.L. |
DA5375310 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 22.05.2014 | Achzitie perforator |
— | 33 lei |
— |
Pyxis Exim S.R.L. |
DA5375284 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 22.05.2014 | Achizitie capsator |
— | 19 lei |
— |
Pyxis Exim S.R.L. |
DA5375224 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 22.05.2014 | Achizitie cutie arhivare dosare |
— | 46 lei |
— |
Pyxis Exim S.R.L. |
DA5375185 |
Organizatoare si accesorii (Rev.2) |
Ploiesti |
30193000-8 |
| 22.05.2014 | Achizitie biblioraft plastifiat |
— | 121 lei |
— |
Pyxis Exim S.R.L. |
DA5375142 |
Bibliorafturi (Rev.2) |
Ploiesti |
30197210-1 |
| 22.05.2014 | Achizitie folii protectie A4 |
— | 194 lei |
— |
Pyxis Exim S.R.L. |
DA5374986 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 21.05.2014 | Achizitie tichete de masa |
— | 495 lei |
— |
Cheque Dejeuner Romania S.R.L. |
DA5371965 |
Tichete de masa (Rev.2) |
Bucuresti |
30199770-8 |
| 20.05.2014 | Perhidrol |
— | 200 lei |
— |
Nord Pharma S.R.L. |
DA5367784 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 19.05.2014 | Furosemid 10mg/ml |
— | 159 lei |
— |
Polisano S.R.L. |
DA5361331 |
Diuretice (Rev.2) |
Sibiu |
33622300-9 |
| 19.05.2014 | Fitomenadiona 10 mg/ml |
— | 978 lei |
— |
Polisano S.R.L. |
DA5361268 |
Antihemoragice (Rev.2) |
Sibiu |
33621200-1 |