| 16.05.2011 | ACHIZITIE CEAPA USCATA |
— | 477 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856760 |
Ceapa (Rev.2) |
Craiova |
03221113-1 |
| 16.05.2011 | ACHIZITIE CARTOFI |
— | 3.300 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856745 |
Cartofi (Rev.2) |
Craiova |
03212100-1 |
| 16.05.2011 | ACHIZITIE CONSERVE DE DOVLECEI CALITATE SUPERIOARA BORCAN 720 ML |
— | 840 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856721 |
Legume in conserva si/sau la cutie (Rev. |
Craiova |
15331400-1 |
| 16.05.2011 | ACHIZITIE PASTE FAINOASE |
— | 320 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856711 |
Paste fainoase (Rev.2) |
Craiova |
15850000-1 |
| 16.05.2011 | ACHIZITIE ROSII IN BULION |
— | 960 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856707 |
Tomate in conserva (Rev.2) |
Craiova |
15331420-7 |
| 16.05.2011 | ACHIZITIE ZARZAVAT DE CIORBE |
— | 960 lei |
— |
Prestigiosa Prodcom S.R.L. |
DA1856700 |
Fasole, mazare, ardei, tomate si alte le |
Craiova |
15331130-7 |
| 04.05.2011 | ACHIZITIE COSURI GUNOI COLORATE SI INSCRIPTIONATE PT. COLECTARE SELECTIVA 25L |
— | 1.260 lei |
— |
Innovate Channel Srl |
DA1821810 |
Containere si pubele de deseuri (Rev.2) |
Bucuresti |
34928480-6 |
| 03.05.2011 | ACHIZITIE AVIZ DE INSOTIRE A MARFII |
— | 38 lei |
— |
Piramida S.R.L. |
DA1816238 |
Registre, registre contabile, clasoare, |
Craiova |
22800000-8 |
| 28.04.2011 | ACHIZITIE Clorura de var |
— | 170 lei |
— |
Mondochim S.R.L. |
DA1802049 |
Produse chimice pentru tratarea apei (Re |
Craiova |
24962000-5 |
| 28.04.2011 | ACHIZITIE Detergent vrac automat ALLEY |
— | 565 lei |
— |
Mondochim S.R.L. |
DA1801979 |
Detergenti (Rev.2) |
Craiova |
39831200-8 |
| 27.04.2011 | ACHIZITIE CLOROM |
— | 1.120 lei |
— |
G&M 2000 S.R.L. |
DA1800847 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 27.04.2011 | ACHIZITIE SUPRASEPT |
— | 640 lei |
— |
Hexi Pharma Co S.R.L. |
DA1800829 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 27.04.2011 | ACHIZITIE KALAS |
— | 1.575 lei |
— |
Hexi Pharma Co S.R.L. |
DA1800806 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 27.04.2011 | ACHIZITIE THOR |
— | 4.200 lei |
— |
Hexi Pharma Co S.R.L. |
DA1800782 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 19.04.2011 | ACHIZITIE Vinete in bulion |
— | 396 lei |
— |
Doiman Com S.R.L. |
DA1783075 |
Conserve de alimente (Rev.2) |
Craiova |
15897200-4 |
| 19.04.2011 | ACHIZITIE RAHAT |
— | 86 lei |
— |
Doiman Com S.R.L. |
DA1783061 |
Dulciuri (Rev.2) |
Craiova |
15842300-5 |
| 19.04.2011 | ACHIZITIE Oua |
— | 104 lei |
— |
Doiman Com S.R.L. |
DA1783045 |
Oua (Rev.2) |
Craiova |
03142500-3 |
| 19.04.2011 | ACHIZITIE OREZ |
— | 398 lei |
— |
Doiman Com S.R.L. |
DA1783022 |
Orez decorticat (Rev.2) |
Craiova |
15611000-4 |
| 19.04.2011 | ACHIZITIE Margarina |
— | 219 lei |
— |
Doiman Com S.R.L. |
DA1782996 |
Margarina (Rev.2) |
Craiova |
15431100-9 |
| 19.04.2011 | ACHIZITIE GRIS |
— | 156 lei |
— |
Doiman Com S.R.L. |
DA1782974 |
Gris (Rev.2) |
Craiova |
15625000-5 |
| 19.04.2011 | ACHIZITIE Conserva fasole verde |
— | 975 lei |
— |
Doiman Com S.R.L. |
DA1782952 |
Fasole transformata (Rev.2) |
Craiova |
15331131-4 |
| 19.04.2011 | ACHIZITIE Fasole boabe |
— | 177 lei |
— |
Doiman Com S.R.L. |
DA1782921 |
Boabe (Rev.2) |
Craiova |
03221211-8 |
| 19.04.2011 | ACHIZITIE Ceapa uscata |
— | 159 lei |
— |
Doiman Com S.R.L. |
DA1782905 |
Ceapa (Rev.2) |
Craiova |
03221113-1 |
| 19.04.2011 | ACHIZITIE Cartofi |
— | 2.505 lei |
— |
Doiman Com S.R.L. |
DA1782894 |
Cartofi (Rev.2) |
Craiova |
03212100-1 |
| 19.04.2011 | ACHIZITIE Bulion |
— | 325 lei |
— |
Doiman Com S.R.L. |
DA1782870 |
Sos de tomate (Rev.2) |
Craiova |
15331428-3 |
| 19.04.2011 | ACHIZITIE Zarzavat ciorbe 720 gr |
— | 456 lei |
— |
Fralvil S.A. |
DA1782727 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 19.04.2011 | ACHIZITIE Rosii in bulion 720 g |
— | 573 lei |
— |
Fralvil S.A. |
DA1782686 |
Mazare transformata (Rev.2) |
Ramnicu Valcea |
15331132-1 |
| 19.04.2011 | ACHIZITIE Ghiveci in bulion 720 gr |
— | 374 lei |
— |
Fralvil S.A. |
DA1782647 |
Legume in conserva si/sau la cutie (Rev. |
Ramnicu Valcea |
15331400-1 |
| 19.04.2011 | ACHIZITIE Gem piersici 370 gr |
— | 428 lei |
— |
Fralvil S.A. |
DA1782621 |
Dulceturi si marmelade; jeleuri de fruct |
Ramnicu Valcea |
15332200-6 |
| 19.04.2011 | ACHIZITIE Compot piersici 820 gr |
— | 768 lei |
— |
Fralvil S.A. |
DA1782570 |
Conserve de fructe (Rev.2) |
Ramnicu Valcea |
15332400-8 |
| 15.04.2011 | ACHIZITIE FISA CONSULTATII MEDICALE |
— | 200 lei |
— |
Piramida S.R.L. |
DA1774874 |
Imprimate la comanda (Rev.2) |
Craiova |
22458000-5 |
| 15.04.2011 | ACHIZITIE FOAIE DE OBSERVATIE CLINICA PSIHIATRICA |
— | 175 lei |
— |
Piramida S.R.L. |
DA1774847 |
Formulare (Rev.2) |
Craiova |
22820000-4 |
| 15.04.2011 | ACHIZITIE REGISTRE CONSULTATII |
— | 375 lei |
— |
Piramida S.R.L. |
DA1774808 |
Registre din hartie sau din carton (Rev. |
Craiova |
22810000-1 |
| 14.04.2011 | ACHIZITIE Monitor Fujitsu L19T-1 |
— | 442 lei |
— |
Cg&Gc Integrated Solutions Srl |
DA1771584 |
Ecrane plate (Rev.2) |
Craiova |
30231310-3 |
| 13.04.2011 | ACHIZITIE Saltea pentru pat medicalizat |
— | 480 lei |
— |
Gedarm S.R.L. |
DA1767052 |
Saltele (Rev.2) |
Craiova |
39143112-4 |
| 13.04.2011 | ACHIZITIE Masuta detasabila pentru pat medicalizat |
— | 150 lei |
— |
Gedarm S.R.L. |
DA1767047 |
Mobilier medical (Rev.2) |
Craiova |
33192000-2 |
| 13.04.2011 | ACHIZITIE Suport incaltaminte pentru pat medicalizat |
— | 40 lei |
— |
Gedarm S.R.L. |
DA1767026 |
Echipamente medicale (Rev.2) |
Craiova |
33100000-1 |
| 13.04.2011 | ACHIZITIE Suport perfuzie pentru pat medicalizat |
— | 40 lei |
— |
Gedarm S.R.L. |
DA1767012 |
Echipamente medicale (Rev.2) |
Craiova |
33100000-1 |
| 13.04.2011 | ACHIZITIE Protectii laterale pentru pat medicalizat |
— | 440 lei |
— |
Gedarm S.R.L. |
DA1766997 |
Echipamente medicale (Rev.2) |
Craiova |
33100000-1 |
| 13.04.2011 | ACHIZITIE Pat medicalizat |
— | 1.450 lei |
— |
Gedarm S.R.L. |
DA1766917 |
Paturi de spital (Rev.2) |
Craiova |
33192120-9 |
| 13.04.2011 | ACHIZITIE Comprese sterile 8 cm / 10 cm x 50 buc. (24g/mp) |
— | 184 lei |
— |
Cavrom S.R.L. |
DA1766811 |
Tampoane si comprese (Rev.2) |
Dej |
33141116-6 |
| 13.04.2011 | ACHIZITIE Fesi tifon 10 m / 20 cm (36g/mp) |
— | 270 lei |
— |
Cavrom S.R.L. |
DA1766691 |
Bandaje (Rev.2) |
Dej |
33141113-4 |
| 13.04.2011 | ACHIZITIE Fesi tifon 10 m / 10 cm (36g/mp) |
— | 176 lei |
— |
Cavrom S.R.L. |
DA1766668 |
Bandaje (Rev.2) |
Dej |
33141113-4 |
| 13.04.2011 | ACHIZITIE Vata hidrofila pentru uz medicinal tip B 200gr |
— | 338 lei |
— |
Cavrom S.R.L. |
DA1766644 |
Vata medicala (Rev.2) |
Dej |
33141115-9 |
| 13.04.2011 | ACHIZITIE leucoplast pe suport de pinza 2,5cmx5m |
— | 110 lei |
— |
Boston Investments S.R.L. |
DA1766587 |
Bandaje adezive (Rev.2) |
Bucuresti |
33141111-1 |
| 13.04.2011 | ACHIZITIE Vacutainer coagulare 4.5ml |
— | 99 lei |
— |
Pansiprod Medical S.R.L. |
DA1766501 |
Recipiente si pungi de recoltare, drenaj |
Filipestii de Padure |
33141600-6 |
| 13.04.2011 | ACHIZITIE Vacutainer Biochimie 7 ml |
— | 165 lei |
— |
Pansiprod Medical S.R.L. |
DA1766488 |
Recipiente si pungi de recoltare, drenaj |
Filipestii de Padure |
33141600-6 |
| 13.04.2011 | ACHIZITIE seringa cu ac 20 ml |
— | 560 lei |
— |
Boston Investments S.R.L. |
DA1766441 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 13.04.2011 | ACHIZITIE seringa cu ac 5ml |
— | 280 lei |
— |
Boston Investments S.R.L. |
DA1766417 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 13.04.2011 | ACHIZITIE seringa cu ac 10 ml |
— | 190 lei |
— |
Boston Investments S.R.L. |
DA1766389 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |