| 05.06.2012 | Achizitie rivanol |
— | 456 lej |
— |
Nord Pharma S.R.L. |
DA2996711 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 05.06.2012 | Achizitie vaselina alba |
— | 77 lej |
— |
Nord Pharma S.R.L. |
DA2996665 |
Preparate galenice (Rev.2) |
Piatra-Neamt |
33692600-3 |
| 23.05.2012 | Achizitie cartus pt.HP M1120 |
— | 320 lej |
— |
Teovlad Com S.R.L. |
DA2958869 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 23.05.2012 | Achizitie cartus pt.HP 1020 |
— | 1600 lej |
— |
Teovlad Com S.R.L. |
DA2958679 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 23.05.2012 | Achizitie switch 8 porturi |
— | 87 lej |
— |
Teovlad Com S.R.L. |
DA2958589 |
Componente de retea (Rev.2) |
Borosesti |
32422000-7 |
| 23.05.2012 | Achizitie fax |
— | 281 lej |
— |
Teovlad Com S.R.L. |
DA2958538 |
Aparate fax (Rev.2) |
Borosesti |
32581200-1 |
| 23.05.2012 | Achizitie router TP |
— | 49 lej |
— |
Teovlad Com S.R.L. |
DA2958473 |
Componente de retea (Rev.2) |
Borosesti |
32422000-7 |
| 23.05.2012 | Achizitie cartus HP 1100 |
— | 480 lej |
— |
Teovlad Com S.R.L. |
DA2958277 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 23.05.2012 | Achizitie router wireless |
— | 121 lej |
— |
Teovlad Com S.R.L. |
DA2958213 |
Componente de retea (Rev.2) |
Borosesti |
32422000-7 |
| 23.05.2012 | Achizitie cablu FTP 5E |
— | 150 lej |
— |
Teovlad Com S.R.L. |
DA2958133 |
Cabluri de retea (Rev.2) |
Borosesti |
32421000-0 |
| 23.05.2012 | Achizitie toner TN 114 |
— | 330 lej |
— |
Teovlad Com S.R.L. |
DA2958069 |
Toner pentru fotocopiatoare (Rev.2) |
Borosesti |
30125120-8 |
| 23.05.2012 | Achizitie toner pentru cartuse HP |
— | 480 lej |
— |
Teovlad Com S.R.L. |
DA2957915 |
Toner pentru imprimantele laser/faxuri ( |
Borosesti |
30125110-5 |
| 23.05.2012 | Achizitie piretrina CA |
— | 20 lej |
— |
G&M 2000 S.R.L. |
DA2957235 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 23.05.2012 | Achizitie piretrina CP |
— | 102 lej |
— |
G&M 2000 S.R.L. |
DA2957194 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 23.05.2012 | Achizitie rozicid B |
— | 420 lej |
— |
G&M 2000 S.R.L. |
DA2957146 |
Rodenticide (Rev.2) |
Bucuresti |
24456000-5 |
| 23.05.2012 | Achizitie insecticid Forttox CPE |
— | 1845 lej |
— |
G&M 2000 S.R.L. |
DA2957117 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 23.05.2012 | Achizitie insecticid Getox |
— | 1035 lej |
— |
G&M 2000 S.R.L. |
DA2957084 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 23.05.2012 | Achizitie clorom |
— | 700 lej |
— |
G&M 2000 S.R.L. |
DA2957021 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.05.2012 | Achizitie Bionet AG |
— | 190 lej |
— |
G&M 2000 S.R.L. |
DA2957001 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.05.2012 | Achizitie dezinfectant suprafete A15 |
— | 1925 lej |
— |
G&M 2000 S.R.L. |
DA2956994 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 23.05.2012 | Achizitie lame de ras |
— | 300 lej |
— |
Mondochim S.R.L. |
DA2956876 |
Produse de curatat (Rev.2) |
Craiova |
39830000-9 |
| 23.05.2012 | Achizitie bureti de vase si sarma |
— | 720 lej |
— |
Mondochim S.R.L. |
DA2956775 |
Carpe de vase (Rev.2) |
Craiova |
39525600-4 |
| 23.05.2012 | Achizitie rezerva mop 300 g |
— | 395 lej |
— |
Mondochim S.R.L. |
DA2956704 |
Maturi, perii si alte articole de divers |
Craiova |
39224000-8 |
| 23.05.2012 | Achizitie matura sorg |
— | 500 lej |
— |
Mondochim S.R.L. |
DA2956619 |
Maturi (Rev.2) |
Craiova |
39224100-9 |
| 23.05.2012 | Achizitie maturi de nuiele |
— | 76 lej |
— |
Mondochim S.R.L. |
DA2956540 |
Maturi (Rev.2) |
Craiova |
39224100-9 |
| 23.05.2012 | Achizitie detergent manual |
— | 2520 lej |
— |
Coral Enterprises S.R.L. |
DA2956459 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 23.05.2012 | Achizitie saci negri 50 x 70 x 0.035 |
— | 1120 lej |
— |
Soft Plastic S.R.L. |
DA2956364 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 23.05.2012 | Achizitie saci negri 70 x 110 x 0.04 |
— | 2400 lej |
— |
Soft Plastic S.R.L. |
DA2956221 |
Saci si pungi din polietilena pentru des |
Ramnicu Valcea |
19640000-4 |
| 23.05.2012 | Achizitie sapun de rufe |
— | 4350 lej |
— |
Inseco S.R.L. |
DA2956047 |
Sapun (Rev.2) |
Ramnicu Valcea |
33711900-6 |
| 23.05.2012 | Achizitie formol 37% |
— | 499 lej |
— |
Inseco S.R.L. |
DA2955954 |
Compusi cu functie aldehida (Rev.2) |
Ramnicu Valcea |
24326100-6 |
| 23.05.2012 | Achizitie hipoclorit de sodiu |
— | 224 lej |
— |
Inseco S.R.L. |
DA2955919 |
Hipoclorit de sodiu (Rev.2) |
Ramnicu Valcea |
24312220-2 |
| 23.05.2012 | Achizitie clorura de var |
— | 1345 lej |
— |
Inseco S.R.L. |
DA2955792 |
Dezinfectanti (Rev.2) |
Ramnicu Valcea |
24455000-8 |
| 23.05.2012 | Achizitie soda calcinata de rufe |
— | 447 lej |
— |
Inseco S.R.L. |
DA2955745 |
Bicarbonat de sodiu (Rev.2) |
Ramnicu Valcea |
24313320-0 |
| 16.05.2012 | Achizitie pungi farmaceutice 10/19 cm |
— | 800 lej |
— |
Arkas Prodexim S.R.L. |
DA2932368 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 16.05.2012 | Achizitie pungi farmaceutice 15/25 cm |
— | 500 lej |
— |
Arkas Prodexim S.R.L. |
DA2932351 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 16.05.2012 | Achizitie pungi farmaceutice 6/11 cm |
— | 60 lej |
— |
Arkas Prodexim S.R.L. |
DA2932321 |
Articole de unica folosinta din hartie ( |
Petelea |
33772000-2 |
| 15.05.2012 | Achizitie napolitane cacao Lara |
— | 1455 lej |
— |
Alison S.R.L. |
DA2926167 |
Piscoturi si biscuiti; produse de patise |
Slatina |
15820000-2 |
| 15.05.2012 | Achizitie biscuiti dulci spicul |
— | 1288 lej |
— |
Alison S.R.L. |
DA2926117 |
Biscuiti dulci (Rev.2) |
Slatina |
15821200-1 |
| 15.05.2012 | Achizitie drojdie proaspata 500 g |
— | 20 lej |
— |
Annabella S.R.L. |
DA2926044 |
Drojdie (Rev.2) |
Ramnicu Valcea |
15898000-9 |
| 15.05.2012 | Achizitie faina malai |
— | 244 lej |
— |
Annabella S.R.L. |
DA2925956 |
Faina de porumb (Rev.2) |
Ramnicu Valcea |
15612210-6 |
| 15.05.2012 | Achizitie faina alba |
— | 248 lej |
— |
Annabella S.R.L. |
DA2925902 |
Faina de grau (Rev.2) |
Ramnicu Valcea |
15612100-2 |
| 15.05.2012 | Achizitie masline |
— | 1029 lej |
— |
Annabella S.R.L. |
DA2925727 |
Masline la cutie (Rev.2) |
Ramnicu Valcea |
15331466-1 |
| 15.05.2012 | Achizitie biscuiti eugenia |
— | 1836 lej |
— |
Alison S.R.L. |
DA2925387 |
Biscuiti dulci (Rev.2) |
Slatina |
15821200-1 |
| 15.05.2012 | Achizitie esente diferite arome 25 ml |
— | 306 lej |
— |
Alison S.R.L. |
DA2925335 |
Mirodenii (Rev.2) |
Slatina |
15872200-3 |
| 15.05.2012 | Achizitie oua gaina calitatea I |
— | 840 lej |
— |
Alison S.R.L. |
DA2925272 |
Oua (Rev.2) |
Slatina |
03142500-3 |
| 15.05.2012 | Achizitie ceai plante cutie |
— | 960 lej |
— |
Alison S.R.L. |
DA2925159 |
Ceai la pliculet (Rev.2) |
Slatina |
15864100-3 |
| 15.05.2012 | Achizitie cartofi cal I |
— | 3100 lej |
— |
Alison S.R.L. |
DA2925086 |
Cartofi (Rev.2) |
Slatina |
03212100-1 |
| 15.05.2012 | Achizitie peste congelat macrou |
— | 5285 lej |
— |
Alison S.R.L. |
DA2925060 |
Peste congelat (Rev.2) |
Slatina |
15221000-3 |
| 15.05.2012 | Achizitie sare bucatarie vrac |
— | 288 lej |
— |
Alison S.R.L. |
DA2924439 |
Sare (Rev.2) |
Slatina |
15872400-5 |
| 15.05.2012 | Achizitie branza telemea de vaca |
— | 2592 lej |
— |
Alison S.R.L. |
DA2924396 |
Branza de masa (Rev.2) |
Slatina |
15541000-2 |