| 23.11.2011 | ACHIZITIE SEROQUEL XR 50MG X 60CP.FILM. ELIB.PREL |
— | 3.756 lei |
— |
Farmexim S.A. |
DA2408417 |
Medicamente pentru sistemul nervos (Rev. |
Bucuresti |
33661000-1 |
| 23.11.2011 | ACHIZITIE Revizii tehnice, �ntretinere si igienizare a aparatelor de climatizare |
— | 765 lei |
— |
All Business Papetarie Si Birotica S.R.L. |
DA2408029 |
Servicii de reparare si de intretinere a |
Craiova |
50730000-1 |
| 23.11.2011 | ACHIZITIE Aparat de aer conditionat 9000 BTU, clasa energetica A |
— | 9.720 lei |
— |
All Business Papetarie Si Birotica S.R.L. |
DA2408002 |
Aparate de aer conditionat (Rev.2) |
Craiova |
39717200-3 |
| 23.11.2011 | ACHIZITIE Gel ECG&EEG Ultragel 5000 ml |
— | 43 lei |
— |
Liamed S.R.L. |
DA2407030 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 21.11.2011 | TIMONIL 150 RETARD - CARBAMAZEPINUM |
— | 665 lei |
— |
A&G Med Trading S.R.L. |
DA2394982 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 21.11.2011 | ORFIRIL R LONG 1000 MG |
— | 4.451 lei |
— |
A&G Med Trading S.R.L. |
DA2394964 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 21.11.2011 | REMINYL 8MG*28CPR |
— | 1.628 lei |
— |
A&G Med Trading S.R.L. |
DA2394908 |
Psiholeptice (Rev.2) |
Bucuresti |
33661500-6 |
| 18.11.2011 | ACHIZITIE Hartie EKG 58 mm |
— | 380 lei |
— |
Btl Romania Aparatura Medicala S.R.L. |
DA2389063 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 18.11.2011 | ACHIZITIE Aspirator chirurgical ASPIRET CA-MI ITALIA |
— | 1.400 lei |
— |
Ranpacip Company S.R.L. |
DA2388909 |
Diverse aparate si produse medicale (Rev |
Craiova |
33190000-8 |
| 18.11.2011 | ACHIZITIE Windows Pro 7 |
— | 986 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2388288 |
Sisteme de operare (Rev.2) |
Craiova |
48620000-0 |
| 18.11.2011 | ACHIZITIE Monitor Fujitsu L20T-3 LED |
— | 896 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2388275 |
Ecrane plate (Rev.2) |
Craiova |
30231310-3 |
| 18.11.2011 | ACHIZITIE Calculator Fujitsu ESPRIMO P2560 |
— | 1.448 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2388267 |
Computer de birou (Rev.2) |
Craiova |
30213300-8 |
| 16.11.2011 | ACHIZITIE Aspirator chirurgical ASPIRET CA-MI ITALIA |
— | 1.400 lei |
— |
Ranpacip Company S.R.L. |
DA2377500 |
Diverse aparate si produse medicale (Rev |
Craiova |
33190000-8 |
| 09.11.2011 | ACHIZITIE CONDICA PRESCRIPTII MEDICAMENTE |
— | 70 lei |
— |
Piramida S.R.L. |
DA2355053 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 08.11.2011 | ACHIZITIE Monitor Fujitsu L20T-3 LED |
— | 896 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2350949 |
Ecrane plate (Rev.2) |
Craiova |
30231310-3 |
| 08.11.2011 | ACHIZITIE Calculator Fujitsu ESPRIMO P2560 |
— | 1.448 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2350941 |
Computer de birou (Rev.2) |
Craiova |
30213300-8 |
| 08.11.2011 | ACHIZITIE Windows Pro 7 |
— | 986 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2350932 |
Sisteme de operare (Rev.2) |
Craiova |
48620000-0 |
| 02.11.2011 | ACHIZITIE Electrozi precordiali tip para pt aparat ECG CARDIOCARE |
— | 120 lei |
— |
Liamed S.R.L. |
DA2332927 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 02.11.2011 | ACHIZITIE Electrozi-cleste pt aparat ECG CARDIOCARE |
— | 115 lei |
— |
Liamed S.R.L. |
DA2332905 |
Consumabile medicale (Rev.2) |
Brasov |
33140000-3 |
| 02.11.2011 | ACHIZITIE REGISTRE CONSULTATII |
— | 375 lei |
— |
Piramida S.R.L. |
DA2330094 |
Registre din hartie sau din carton (Rev. |
Craiova |
22810000-1 |
| 02.11.2011 | ACHIZITIE REGISTRE PROTOCOL NECROPSIE |
— | 14 lei |
— |
Piramida S.R.L. |
DA2330081 |
Registre, registre contabile, clasoare, |
Craiova |
22800000-8 |
| 26.10.2011 | ACHIZITIE Monitor BENQ GL2040M |
— | 621 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2305882 |
Ecrane plate (Rev.2) |
Craiova |
30231310-3 |
| 26.10.2011 | ACHIZITIE Calculator Fujitsu ESPRIMO P2560 |
— | 1.448 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2305855 |
Computer de birou (Rev.2) |
Craiova |
30213300-8 |
| 25.10.2011 | ACHIZITIE Mediu de suspensie 5 ml |
— | 444 lei |
— |
Mediclim S.R.L. |
DA2297003 |
Reactivi chimici (Rev.2) |
Bucuresti |
33696300-8 |
| 25.10.2011 | ACHIZITIE Mediu Mueller Hinton fl x 800 ml |
— | 570 lei |
— |
Sanimed International Impex S.R.L. |
DA2296976 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 21.10.2011 | ACHIZITIE Toshiba Satellite C660-1C2 |
— | 1.446 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2288476 |
Computere portabile (Rev.2) |
Craiova |
30213100-6 |
| 21.10.2011 | ACHIZITIE quick jav 1 kg |
— | 1.560 lei |
— |
Perchim S.R.L. |
DA2287634 |
Antiseptice si dezinfectante (Rev.2) |
Craiova |
33631600-8 |
| 21.10.2011 | ACHIZITIE quick jav pentru CSM ADULTI |
— | 117 lei |
— |
Perchim S.R.L. |
DA2287593 |
Antiseptice si dezinfectante (Rev.2) |
Craiova |
33631600-8 |
| 21.10.2011 | ACHIZITIE HARTIE COPIATOR A3 1 EXEMPLAR |
— | 51 lei |
— |
Piramida S.R.L. |
DA2287476 |
Hartie pentru tiparit (Rev.2) |
Craiova |
30197630-1 |
| 20.10.2011 | ACHIZITIE Clorhexin B |
— | 350 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285767 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 20.10.2011 | ACHIZITIE KALAS PENTRU CSM ADULTI |
— | 1.050 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285749 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 20.10.2011 | ACHIZITIE KALAS |
— | 1.575 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285741 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 20.10.2011 | ACHIZITIE SUPRASEPT |
— | 640 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285725 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.10.2011 | ACHIZITIE THOR PENTRU CSM ADULTI |
— | 840 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285704 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.10.2011 | ACHIZITIE THOR |
— | 4.200 lei |
— |
Hexi Pharma Co S.R.L. |
DA2285687 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 20.10.2011 | ACHIZITIE Lenovo IdeaPad B575 |
— | 1.448 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA2285608 |
Computere portabile (Rev.2) |
Craiova |
30213100-6 |
| 20.10.2011 | ACHIZITIE FISA SOLICITARE CT si RMN |
— | 93 lei |
— |
Piramida S.R.L. |
DA2285183 |
Formulare comerciale necontinue (Rev.2) |
Craiova |
22822200-0 |
| 20.10.2011 | ACHIZITIE BULETIN BIOCHIMIE |
— | 13 lei |
— |
Piramida S.R.L. |
DA2285162 |
Registre, registre contabile, clasoare, |
Craiova |
22800000-8 |
| 18.10.2011 | ACHIZITIE PASTA CORECTOARE |
— | 35 lei |
— |
Piramida S.R.L. |
DA2274347 |
Accesorii de birou (Rev.2) |
Craiova |
30192000-1 |
| 18.10.2011 | ACHIZITIE TUS STAMPILA NEGRU |
— | 28 lei |
— |
Piramida S.R.L. |
DA2274331 |
Accesorii de birou (Rev.2) |
Craiova |
30192000-1 |
| 18.10.2011 | ACHIZITIE CHITANTIER A6, MONETARE- 100 FILE |
— | 105 lei |
— |
Piramida S.R.L. |
DA2274163 |
Imprimate la comanda (Rev.2) |
Craiova |
22458000-5 |
| 18.10.2011 | ACHIZITIE Plicuri -C6 |
— | 12 lei |
— |
Piramida S.R.L. |
DA2274149 |
Plicuri (Rev.2) |
Craiova |
30199230-1 |
| 18.10.2011 | ACHIZITIE Plicuri - C4 |
— | 19 lei |
— |
Piramida S.R.L. |
DA2274141 |
Plicuri (Rev.2) |
Craiova |
30199230-1 |
| 18.10.2011 | ACHIZITIE DOSARE MAPA PLIC |
— | 27 lei |
— |
Piramida S.R.L. |
DA2274128 |
Dosare (Rev.2) |
Craiova |
22852000-7 |
| 18.10.2011 | ACHIZITIE DOSARE CU SINA |
— | 35 lei |
— |
Piramida S.R.L. |
DA2274122 |
Dosare (Rev.2) |
Craiova |
22852000-7 |
| 18.10.2011 | ACHIZITIE ACE CU GAMALIE |
— | 24 lei |
— |
Piramida S.R.L. |
DA2274113 |
Accesorii de birou (Rev.2) |
Craiova |
30192000-1 |
| 18.10.2011 | ACHIZITIE CAPSE |
— | 60 lei |
— |
Piramida S.R.L. |
DA2274103 |
Accesorii de birou (Rev.2) |
Craiova |
30192000-1 |
| 18.10.2011 | ACHIZITIE HARTIE COPIATOR A4 |
— | 390 lei |
— |
Piramida S.R.L. |
DA2274095 |
Diverse imprimate (Rev.2) |
Craiova |
22900000-9 |
| 17.10.2011 | ACHIZITIE LAVETE UMEDE |
— | 63 lei |
— |
Mondochim S.R.L. |
DA2273112 |
Carpe de vase (Rev.2) |
Craiova |
39525600-4 |
| 17.10.2011 | ACHIZITIE Matura sorg |
— | 41 lei |
— |
Mondochim S.R.L. |
DA2273093 |
Maturi (Rev.2) |
Craiova |
39224100-9 |