| 20.05.2013 | Achizitie branule cu valva G24 |
— | 224 lei |
— |
Roval Med S.R.L. |
DA4065870 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 20.05.2013 | Achizitie branule cu valva |
— | 1.508 lei |
— |
Roval Med S.R.L. |
DA4065858 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 20.05.2013 | Achizitie ace vacutainer G21 |
— | 1.200 lei |
— |
Bivaria Grup S.R.L. |
DA4065575 |
Dispozitive de punctie venoasa si de pre |
Hunedoara |
33141300-3 |
| 20.05.2013 | Achizitie vacuette coagulare 4.5 ml |
— | 380 lei |
— |
Bivaria Grup S.R.L. |
DA4065547 |
Consumabile medicale (Rev.2) |
Hunedoara |
33140000-3 |
| 20.05.2013 | Achizitie vacuette biochimie 6 ml Kima |
— | 980 lei |
— |
Bivaria Grup S.R.L. |
DA4065303 |
Dispozitive de punctie venoasa si de pre |
Hunedoara |
33141300-3 |
| 20.05.2013 | Achizitie vacuette EDTA 2 ml Kima |
— | 840 lei |
— |
Bivaria Grup S.R.L. |
DA4065275 |
Dispozitive de punctie venoasa si de pre |
Hunedoara |
33141300-3 |
| 20.05.2013 | Achizitie vacutainer VSH Kima 1.6 ml |
— | 1.040 lei |
— |
Bivaria Grup S.R.L. |
DA4065255 |
Dispozitive de punctie venoasa si de pre |
Hunedoara |
33141300-3 |
| 16.05.2013 | Achizitie ASLO test rapid |
— | 125 lei |
— |
Bio Service S.R.L. |
DA4057570 |
Truse de diagnosticare (Rev.2) |
Magurele |
33141625-7 |
| 16.05.2013 | Achizitie fibrinogen |
— | 326 lei |
— |
Biosystems Diagnostic S.R.L. |
DA4057454 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.05.2013 | Achizitie tromboplastina DS |
— | 69 lei |
— |
Biosystems Diagnostic S.R.L. |
DA4057432 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 16.05.2013 | Achizitie HBsAg caseta |
— | 210 lei |
— |
VitroBioChem S.R.L. |
DA4057421 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 16.05.2013 | Achizitie HCV |
— | 370 lei |
— |
Bio Service S.R.L. |
DA4057381 |
Benzi reactive (Rev.2) |
Magurele |
33124131-2 |
| 16.05.2013 | Achizitie HIV 1+2 caseta |
— | 510 lei |
— |
VitroBioChem S.R.L. |
DA4057356 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 16.05.2013 | Achizitie control plasma nivel 2 |
— | 180 lei |
— |
Bio Service S.R.L. |
DA4057120 |
Reactivi de laborator (Rev.2) |
Magurele |
33696500-0 |
| 16.05.2013 | Achizitie control plasma nivel 1 |
— | 360 lei |
— |
Bio Service S.R.L. |
DA4057073 |
Reactivi de laborator (Rev.2) |
Magurele |
33696500-0 |
| 16.05.2013 | Achizitia APTT XL |
— | 534 lei |
— |
Medicomp Lab S.R.L. |
DA4056976 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 16.05.2013 | Achizitie tuburi Eppendorf 1.5 ml cu capac |
— | 160 lei |
— |
Nova Fit 2000 S.R.L. |
DA4056757 |
Pipete (Rev.2) |
Bucuresti |
38437100-8 |
| 16.05.2013 | Achizitie varfuri albastre |
— | 90 lei |
— |
Nova Fit 2000 S.R.L. |
DA4056726 |
Varfuri de pipete (Rev.2) |
Bucuresti |
38437110-1 |
| 16.05.2013 | Achizitie varfuri galbene |
— | 150 lei |
— |
Nova Fit 2000 S.R.L. |
DA4056712 |
Varfuri de pipete (Rev.2) |
Bucuresti |
38437110-1 |
| 16.05.2013 | Achizitie recoltor nesteril urina 30 ml |
— | 220 lei |
— |
Nova Fit 2000 S.R.L. |
DA4056696 |
Consumabile medicale nechimice de unica |
Bucuresti |
33141000-0 |
| 16.05.2013 | Achizitie cartofi calitatea I |
— | 3.200 lei |
— |
Alison S.R.L. |
DA4056627 |
Cartofi (Rev.2) |
Slatina |
03212100-1 |
| 16.05.2013 | Achizitie cupe ser |
— | 159 lei |
— |
Bivaria Grup S.R.L. |
DA4056523 |
Consumabile medicale nechimice de unica |
Hunedoara |
33141000-0 |
| 16.05.2013 | Achizitie microcomprimate pentru antibiograma |
— | 111 lei |
— |
Bivaria Grup S.R.L. |
DA4056475 |
Medii de cultura (Rev.2) |
Hunedoara |
24931250-6 |
| 15.05.2013 | Achizitie ulei floarea soarelui |
— | 1.063 lei |
— |
Alison S.R.L. |
DA4050005 |
Ulei pentru gatit (Rev.2) |
Slatina |
15411200-4 |
| 14.05.2013 | Achizitie zyvoxid 2 mg/ml 300 ml |
— | 1.600 lei |
— |
Fildas Trading S.R.L. |
DA4043352 |
Antivirale pentru uz sistemic (Rev.2) |
Pitesti |
33651400-2 |
| 29.04.2013 | Achizitie clindamycin 300 mg/2 ml |
— | 850 lei |
— |
Polisano S.R.L. |
DA4014674 |
Antibiotice si medicamente chimioterapeu |
Sibiu |
33631400-6 |
| 29.04.2013 | Achizitie glucoza pulbere |
— | 10 lei |
— |
Nord Pharma S.R.L. |
DA4014404 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 29.04.2013 | Achizitie perhidrol |
— | 50 lei |
— |
Nord Pharma S.R.L. |
DA4014305 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 29.04.2013 | Achizitie vaselina alba |
— | 80 lei |
— |
Nord Pharma S.R.L. |
DA4014255 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 29.04.2013 | Achizitie rivanol |
— | 77 lei |
— |
Nord Pharma S.R.L. |
DA4014241 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 29.04.2013 | Achizitie azotat de argint |
— | 70 lei |
— |
Nord Pharma S.R.L. |
DA4014216 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 29.04.2013 | Achizitie Sekusept aktiv |
— | 936 lei |
— |
Euromatic Plus S.R.L. |
DA4013388 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 26.04.2013 | Achizitie servicii colectare,transport si eliminare finala deseuri chimice lichide(reactivi de labor |
— | 12 mii lei |
— |
Stericycle Romania S.R.L. |
DA4009904 |
Servicii de colectare, de transport si d |
Jilava |
90524400-0 |
| 26.04.2013 | Achizitie servicii de colectare,transport si eliminare deseuri medicale |
— | 40 mii lei |
— |
Stericycle Romania S.R.L. |
DA4009877 |
Servicii de colectare, de transport si d |
Jilava |
90524400-0 |
| 26.04.2013 | Achizitie oxigen medicinal |
— | 17 mii lei |
— |
Linde Gaz Romania S.R.L. |
DA4009602 |
Hidrogen, argon, gaze rare, azot si oxig |
Timisoara |
24111000-5 |
| 22.04.2013 | pungi farmaceutice |
— | 600 lei |
— |
Arkas Prodexim S.R.L. |
DA3986423 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 22.04.2013 | pungi farmaceutice |
— | 250 lei |
— |
Arkas Prodexim S.R.L. |
DA3986391 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 20.04.2013 | Achizitie piper negru boabe Aro |
— | 17 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982302 |
Condimente si mirodenii (Rev.2) |
Bucuresti |
15870000-7 |
| 20.04.2013 | Achizitie sare lamaie 200 g |
— | 115 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982296 |
Sare (Rev.2) |
Bucuresti |
15872400-5 |
| 20.04.2013 | Achizitie zahar Fine Food 1 kg |
— | 660 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982291 |
Zahar (Rev.2) |
Bucuresti |
15831000-2 |
| 20.04.2013 | Achizitie biscuiti populari Aro 3 kg |
— | 110 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982286 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 20.04.2013 | Achizitie napoliane cacao 3 kg |
— | 225 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982284 |
Dulciuri (Rev.2) |
Bucuresti |
15842300-5 |
| 20.04.2013 | Achizitie biscuiti crema Aro 30 g |
— | 285 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982281 |
Biscuiti dulci (Rev.2) |
Bucuresti |
15821200-1 |
| 20.04.2013 | Achizitie gris din grau Aro 500 g |
— | 105 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982278 |
Gris (Rev.2) |
Bucuresti |
15625000-5 |
| 20.04.2013 | Achizitie halva susan cacao |
— | 249 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982275 |
Dulciuri (Rev.2) |
Bucuresti |
15842300-5 |
| 20.04.2013 | Achizitie faina tip 650 Aro |
— | 31 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982270 |
Faina simpla (Rev.2) |
Bucuresti |
15612130-1 |
| 20.04.2013 | Achizitie orez Aro bob lung |
— | 448 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982264 |
Orez cu bob lung (Rev.2) |
Bucuresti |
15614100-6 |
| 20.04.2013 | Achizitie ulei floarea soarelui Aro |
— | 599 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982250 |
Ulei pentru gatit (Rev.2) |
Bucuresti |
15411200-4 |
| 20.04.2013 | Achizitie peste Macrou |
— | 755 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982249 |
Conserve de peste (Rev.2) |
Bucuresti |
15235000-4 |
| 20.04.2013 | Achizitie pate Aro 200 g |
— | 173 lei |
— |
Metro Cash & Carry Romania S.R.L. |
DA3982247 |
Pateu (Rev.2) |
Bucuresti |
15131310-1 |