| 01.04.2025 | Achizitie Aro Zahar Punga de Hartie 10 x 1 Kg |
71 lej | 71 lej |
— |
Metro Cash & Carry Romania |
DA37800672 |
Zahar si produse conexe (Rev.2) |
Bucuresti |
15830000-5 |
| 01.04.2025 | Achizitie JOE NAPOLITANA XXL |
101 lej | 101 lej |
— |
Metro Cash & Carry Romania |
DA37800591 |
Produse de panificatie, produse de patis |
Bucuresti |
15810000-9 |
| 01.04.2025 | Achizitie 100G ARO PIPER NEGRU MACINAT |
50 lej | 50 lej |
— |
Metro Cash & Carry Romania |
DA37800552 |
Condimente si mirodenii (Rev.2) |
Bucuresti |
15870000-7 |
| 01.04.2025 | Achizitie 700GEL COMPOT VISINE |
185 lej | 185 lej |
— |
Metro Cash & Carry Romania |
DA37800519 |
Fructe si legume transformate (Rev.2) |
Bucuresti |
15330000-0 |
| 01.04.2025 | Achizitie PULPA SUP CURCAN CG |
930 lej | 930 lej |
— |
Metro Cash & Carry Romania |
DA37800479 |
Produse de origine animala, carne si pro |
Bucuresti |
15100000-9 |
| 01.04.2025 | Achizitie 1KG DERONI OREZ CAMOLINO |
94 lej | 94 lej |
— |
Metro Cash & Carry Romania |
DA37800369 |
Cartofi si legume uscate (Rev.2) |
Bucuresti |
03212000-0 |
| 01.04.2025 | Achizitie BELIN Ceai Menta 104 g |
23 lej | 23 lej |
— |
Metro Cash & Carry Romania |
DA37800288 |
Ceai la pliculet (Rev.2) |
Bucuresti |
15864100-3 |
| 01.04.2025 | Achizitie 20X1.5G CELMARE CEAI TEI |
51 lej | 51 lej |
— |
Metro Cash & Carry Romania |
DA37799073 |
Ceai la pliculet (Rev.2) |
Bucuresti |
15864100-3 |
| 01.04.2025 | Achizitie paste fainoase |
121 lej | 121 lej |
— |
Metro Cash & Carry Romania |
DA37798943 |
Paste fainoase (Rev.2) |
Bucuresti |
15850000-1 |
| 01.04.2025 | Achizitie 8G COSMIN Z VANILAT |
56 lej | 56 lej |
— |
Metro Cash & Carry Romania |
DA37798882 |
Zahar si produse conexe (Rev.2) |
Bucuresti |
15830000-5 |
| 01.04.2025 | Achizitie produse de morarit |
49 lej | 49 lej |
— |
Metro Cash & Carry Romania |
DA37798709 |
Produse de morarit (Rev.2) |
Bucuresti |
15610000-7 |
| 01.04.2025 | Achizitie produse de cofetarie |
468 lej | 468 lej |
— |
Metro Cash & Carry Romania |
DA37798602 |
Produse de panificatie, produse de patis |
Bucuresti |
15810000-9 |
| 01.04.2025 | Achizitie 50G BELVITA CEREALE LAPTE |
133 lej | 133 lej |
— |
Metro Cash & Carry Romania |
DA37798459 |
Piscoturi si biscuiti; produse de patise |
Bucuresti |
15820000-2 |
| 01.04.2025 | Achizitie produse lactate |
1467 lej | 1467 lej |
— |
Metro Cash & Carry Romania |
DA37797961 |
Produse lactate (Rev.2) |
Bucuresti |
15500000-3 |
| 01.04.2025 | Achizitie 5L MC ULEI FL SOARELUI HIGOLEIC |
336 lej | 336 lej |
— |
Metro Cash & Carry Romania |
DA37797786 |
Uleiuri animale sau vegetale (Rev.2) |
Bucuresti |
15411000-2 |
| 01.04.2025 | Achizitie 70G BONOTO SALATA ICRE HERING |
109 lej | 109 lej |
— |
Metro Cash & Carry Romania |
DA37797704 |
Peste congelat (Rev.2) |
Bucuresti |
15221000-3 |
| 01.04.2025 | Achizitie Bucegi Pate Porc 6 x 100 g |
642 lej | 642 lej |
— |
Metro Cash & Carry Romania |
DA37797618 |
Pateu (Rev.2) |
Bucuresti |
15131310-1 |
| 01.04.2025 | Achizitie legume transformate |
1226 lej | 1226 lej |
— |
Metro Cash & Carry Romania |
DA37797460 |
Fructe si legume transformate (Rev.2) |
Bucuresti |
15330000-0 |
| 01.04.2025 | Achizitie produse lactate |
1629 lej | 1629 lej |
— |
Bradet |
DA37796347 |
Produse lactate (Rev.2) |
Bradetu |
15500000-3 |
| 01.04.2025 | Achizitie produse din carne |
3946 lej | 3946 lej |
— |
Radicstar |
DA37796033 |
Produse de origine animala, carne si pro |
Stefanesti |
15100000-9 |
| 28.03.2025 | ACHIZIȚIE DULAP MEDICAL- UNITATE PROTEJATA |
2690 lej | 2690 lej |
— |
Daniconval Srl |
DA37776142 |
Mese, dulapuri, birouri si biblioteci (R |
Cerbu |
39120000-9 |
| 28.03.2025 | Achizitie masti FFP2 KN95 cu valva |
3800 lej | 3800 lej |
— |
Celestic Medical Srl |
DA37769499 |
Accesorii pentru imbracaminte de lucru ( |
Oradea |
18140000-2 |
| 28.03.2025 | Servicii de informare si publicitate proiecte fonduri nerambursabile PNRR |
6554 lej | 6554 lej |
— |
Editura Realitatea Argeseana |
DA37767674 |
Materiale publicitare (Rev.2) |
Pitesti |
22462000-6 |
| 27.03.2025 | Achizitie vacutainere |
825 lej | 825 lej |
— |
Nova Fit 2000 |
DA37757817 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 25.03.2025 | Achizitie SALATA CU ICRE BONITO |
80 lej | 80 lej |
— |
S.C Lordia Vlad S.R.L |
DA37738441 |
Peste congelat (Rev.2) |
Campulung |
15221000-3 |
| 19.03.2025 | Achizitie pachet tonere |
318 lej | 318 lej |
— |
Mival Group |
DA37695284 |
Piese si accesorii pentru fotocopiatoare |
Ploiesti |
30125000-1 |
| 17.03.2025 | Achizitie test rapid Clostridium difficile Toxina A + Toxina B combo (fecale) |
196 lej | 196 lej |
— |
Nova Group Investment |
DA37682162 |
Consumabile medicale (Rev.2) |
Dragomiresti-Vale |
33140000-3 |
| 13.03.2025 | ACHIZITIE PESTE CONGELAT TRUNCHI DE MERLUCIU |
322 lej | 322 lej |
— |
Sc Irinel Srl |
DA37658482 |
Peste congelat (Rev.2) |
Valea Mare-Pravat |
15221000-3 |
| 13.03.2025 | Achizitie masline fara sare 400 g |
362 lej | 362 lej |
— |
Sc Irinel Srl |
DA37658451 |
Fructe si legume transformate (Rev.2) |
Valea Mare-Pravat |
15330000-0 |
| 13.03.2025 | Achizitie servicii dezinfectie, dezinsectie, deratizare |
2400 lej | 2400 lej |
— |
Emka A1 Activities S.R.L. |
DA37657980 |
Servicii de dezinfectie si de dezinsecti |
Aninoasa |
90921000-9 |
| 13.03.2025 | Achizitie servicii mentenanta sistem supraveghere video |
2000 lej | 2000 lej |
— |
Electroproiect Ind 2004 |
DA37655890 |
Servicii de instalare de echipament vide |
Campulung |
51314000-6 |
| 11.03.2025 | Achizitie marker negru varf 3mm |
16 lej | 16 lej |
— |
Dns Birotica |
DA37639984 |
Diverse masini, echipamente si accesorii |
Bucuresti |
30190000-7 |
| 11.03.2025 | Achizitie set perie pentru WC cu suport |
28 lej | 28 lej |
— |
Dns Birotica |
DA37639822 |
Echipament de bucatarie, articole de men |
Bucuresti |
39220000-0 |
| 11.03.2025 | Achizitie dosare plastic PVC albastre, dosare carton cu sina metalica |
74 lej | 74 lej |
— |
Dns Birotica |
DA37639553 |
Clasoare si accesorii pentru clasoare (R |
Bucuresti |
22850000-3 |
| 11.03.2025 | Achizitie saci menajeri polipropilena 35 L (50 buc/rola) negru |
285 lej | 285 lej |
— |
Dns Birotica |
DA37639166 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 11.03.2025 | Achizitie dezinfectant ANIOS OXY FLOOR |
600 lej | 600 lej |
— |
Unimedik Impex Srl |
DA37638846 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 11.03.2025 | Achizitie servicii verificare stingatoare tip P6 cu praf si tip G2 |
585 lej | 585 lej |
— |
Sc Stingatorul Prest Serv 2008 Srl |
DA37637768 |
Servicii de reparare si de intretinere a |
Curtea de Arges |
50410000-2 |
| 07.03.2025 | Achizitie tipizate,formulare |
1789 lej | 1789 lej |
— |
G.I.G. |
DA37619214 |
Formulare (Rev.2) |
Campulung |
22820000-4 |
| 06.03.2025 | Achizitie reactivi de laborator |
6060 lej | 6060 lej |
— |
Biosystems Diagnostic |
DA37611563 |
Reactivi de laborator (Rev.2) |
Bucuresti |
33696500-0 |
| 06.03.2025 | Achizitie tulpine de referinta |
660 lej | 660 lej |
— |
Avena Medica S.R.L. |
DA37611358 |
Diverse medicamente (Rev.2) |
Chitila |
33690000-3 |
| 06.03.2025 | Achizitie TULPINA REFERINTA BK (MYCOBACTERIUM TUBERCULOSIS -ATCC 25177) |
1246 lej | 815 lej |
— |
Mediclim S.R.L. |
DA37611293 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 06.03.2025 | Achizitie rola indicator sterilizare autoclav |
21 lej | 21 lej |
— |
Avena Medica S.R.L. |
DA37610855 |
Diverse aparate si produse medicale (Rev |
Chitila |
33190000-8 |
| 06.03.2025 | Achizitie KIT STREPTOCOCCAL GROUPING KIT |
574 lej | 574 lej |
— |
A.M.S. 2000 Trading Impex |
DA37610763 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 06.03.2025 | Achizitie Rotor BA 200 |
339 lej | 339 lej |
— |
Biosystems Diagnostic |
DA37610645 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 06.03.2025 | Achizitie Apa distilata sterila tub sticla x 10 ml |
343 lej | 343 lej |
— |
Sanimed International Impex |
DA37610511 |
Consumabile medicale (Rev.2) |
Calugareni |
33140000-3 |
| 06.03.2025 | Achizitie apa distilata sterila tub sticla x 10 ml |
7 lej | 7 lej |
— |
Sanimed International Impex |
DA37610414 |
Consumabile medicale (Rev.2) |
Calugareni |
33140000-3 |
| 06.03.2025 | Achizitie kit coloratie gram |
160 lej | 160 lej |
— |
Sanimed International Impex |
DA37608990 |
Substante colorante (Rev.2) |
Calugareni |
24224000-0 |
| 04.03.2025 | Achizitie produse de morarit |
20 lej | 20 lej |
— |
Metro Cash & Carry Romania |
DA37594883 |
Produse de morarit (Rev.2) |
Bucuresti |
15610000-7 |
| 04.03.2025 | Achizitie sapun lichid |
143 lej | 143 lej |
— |
Metro Cash & Carry Romania |
DA37594835 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 04.03.2025 | Achizitie legume transformate |
156 lej | 156 lej |
— |
Metro Cash & Carry Romania |
DA37594708 |
Fructe si legume transformate (Rev.2) |
Bucuresti |
15330000-0 |