| 16.12.2010 | Achizitie glucoza 10% |
— | 52 lei |
— |
Infomed Fluids S.R.L. |
DA1470274 |
Solutii de glucoza (Rev.2) |
Bucuresti |
33692700-4 |
| 15.12.2010 | Achizitie vaccin VTA |
— | 990 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1464141 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 18.11.2010 | Achizitie HIV casete |
— | 150 lei |
— |
VitroBioChem S.R.L. |
DA1370795 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 10.11.2010 | ulei floarea soarelui |
— | 2.205 lei |
— |
Apro-Com-Impex S.R.L. |
DA1343962 |
Ulei pentru gatit (Rev.2) |
Slatina |
15411200-4 |
| 25.10.2010 | Achizitie cartofi |
— | 21 mii lei |
— |
Apro-Com-Impex S.R.L. |
DA1291452 |
Cartofi (Rev.2) |
Slatina |
03212100-1 |
| 18.10.2010 | Achizitie hartie xerox A4 |
— | 1.049 lei |
— |
Teovlad Com S.R.L. |
DA1273438 |
Hartie pentru fotocopiatoare si xerograf |
Borosesti |
30197642-8 |
| 05.10.2010 | Achizitie Helicobacter Pylori |
— | 330 lei |
— |
VitroBioChem S.R.L. |
DA1238169 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 05.10.2010 | Achizitie FOB hemoragii oculte |
— | 150 lei |
— |
Balmed S.R.L. |
DA1237850 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 05.10.2010 | Achizitie antigen prostata PSA |
— | 348 lei |
— |
Balmed S.R.L. |
DA1237833 |
Reactivi pentru analize de sange (Rev.2) |
Bucuresti |
33696200-7 |
| 05.10.2010 | Achizitie discuri de antibiograma |
— | 900 lei |
— |
Avena Medica S.R.L. |
DA1237811 |
Culturi microbiologice (Rev.2) |
Chitila |
33698100-0 |
| 05.10.2010 | Achizitie geloza nutritiva |
— | 104 lei |
— |
Sanimed International Impex S.R.L. |
DA1237771 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 05.10.2010 | Achizitie mediu Mueller Hinton |
— | 166 lei |
— |
Sanimed International Impex S.R.L. |
DA1237759 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 05.10.2010 | Achizitie mediu Istrati Meitert |
— | 115 lei |
— |
Sanimed International Impex S.R.L. |
DA1237743 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 05.10.2010 | Achizitie mediu Chapman solid |
— | 191 lei |
— |
Sanimed International Impex S.R.L. |
DA1237660 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 05.10.2010 | Achizitie mediu AABTL |
— | 209 lei |
— |
Sanimed International Impex S.R.L. |
DA1237650 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 20.09.2010 | Achizitie vaccin rabic |
— | 1.290 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1195616 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 09.09.2010 | Achizitie hidrocortizon hemisuccinat |
— | 6.288 lei |
— |
Farmexim S.A. |
DA1172792 |
Corticosteroizi pentru uz sistemic (Rev. |
Bucuresti |
33642200-4 |
| 03.09.2010 | Achizitie sfoara bumbac |
— | 141 lei |
— |
Pyxis Exim S.R.L. |
DA1159349 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 03.09.2010 | Achizitie cutii arhivare |
— | 32 lei |
— |
Pyxis Exim S.R.L. |
DA1159330 |
Organizatoare si accesorii (Rev.2) |
Ploiesti |
30193000-8 |
| 03.09.2010 | Achizitie role fax Canon |
— | 182 lei |
— |
Pyxis Exim S.R.L. |
DA1159317 |
Hartie termografica (Rev.2) |
Ploiesti |
30197641-1 |
| 03.09.2010 | Achizitie plic C6 |
— | 30 lei |
— |
Pyxis Exim S.R.L. |
DA1159297 |
Plicuri (Rev.2) |
Ploiesti |
30199230-1 |
| 03.09.2010 | Achizitie plic C5 |
— | 60 lei |
— |
Pyxis Exim S.R.L. |
DA1159285 |
Plicuri (Rev.2) |
Ploiesti |
30199230-1 |
| 03.09.2010 | achizitie plic C4 |
— | 55 lei |
— |
Pyxis Exim S.R.L. |
DA1159270 |
Plicuri (Rev.2) |
Ploiesti |
30199230-1 |
| 03.09.2010 | Achizitie capse 24/6 |
— | 30 lei |
— |
Pyxis Exim S.R.L. |
DA1159247 |
Capse (Rev.2) |
Ploiesti |
30197110-0 |
| 03.09.2010 | Achizitie dosar cu sina |
— | 84 lei |
— |
Pyxis Exim S.R.L. |
DA1159234 |
Dosare (Rev.2) |
Ploiesti |
22852000-7 |
| 03.09.2010 | Achizitie caiete A4 60 file |
— | 161 lei |
— |
Pyxis Exim S.R.L. |
DA1159216 |
Articole de papetarie si alte articole d |
Ploiesti |
30199000-0 |
| 03.09.2010 | Achizitie caiete A5 48 file |
— | 63 lei |
— |
Pyxis Exim S.R.L. |
DA1159199 |
Accesorii de birou (Rev.2) |
Ploiesti |
30192000-1 |
| 03.09.2010 | Achizitie cartus toner pt.HP 7115 |
— | 78 lei |
— |
Teovlad Com S.R.L. |
DA1159178 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 03.09.2010 | Achizitie cartus toner pt.HP M1120 |
— | 647 lei |
— |
Teovlad Com S.R.L. |
DA1159146 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 03.09.2010 | Achizitie toner pt.HP 1020 |
— | 200 lei |
— |
Teovlad Com S.R.L. |
DA1159132 |
Toner pentru imprimantele laser/faxuri ( |
Borosesti |
30125110-5 |
| 03.09.2010 | Achizitie cartus negru pt.HP 1020 |
— | 3.120 lei |
— |
Teovlad Com S.R.L. |
DA1159116 |
Cartuse de toner (Rev.2) |
Borosesti |
30125100-2 |
| 31.08.2010 | Achizitie Big spray new |
— | 270 lei |
— |
Unimed Trading S.R.L. |
DA1151449 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 31.08.2010 | Achizitie biguacid S |
— | 600 lei |
— |
Unimed Trading S.R.L. |
DA1151434 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 31.08.2010 | Achizitie verify integrators pt.statie sterilizare Amsco |
— | 280 lei |
— |
Medicare Technics Sa |
DA1151419 |
Aparate de sterilizare, de dezinfectare |
Bucuresti |
33191000-5 |
| 31.08.2010 | Achizitie descaler |
— | 250 lei |
— |
Medicare Technics Sa |
DA1151180 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 31.08.2010 | Achizitie ata chirurgicala nesterila |
— | 1.639 lei |
— |
Luan Vision S.R.L. |
DA1151038 |
Material pentru suturi chirurgicale (Rev |
Oradea |
33141125-2 |
| 31.08.2010 | Achizitie bureti de vase si de sarma |
— | 560 lei |
— |
Mondochim S.R.L. |
DA1149992 |
Bureti (Rev.2) |
Craiova |
39224320-7 |
| 31.08.2010 | Achizitie sapun toaleta 100 g |
— | 450 lei |
— |
Mondochim S.R.L. |
DA1149977 |
Sapun (Rev.2) |
Craiova |
33711900-6 |
| 31.08.2010 | Achizitie mop bumbac 300g |
— | 395 lei |
— |
Mondochim S.R.L. |
DA1149964 |
Carpe pentru curatat (Rev.2) |
Craiova |
39525800-6 |
| 31.08.2010 | Achizitie matura nuiele |
— | 66 lei |
— |
Mondochim S.R.L. |
DA1149950 |
Maturi (Rev.2) |
Craiova |
39224100-9 |
| 31.08.2010 | Achizitie matura sorg |
— | 450 lei |
— |
Mondochim S.R.L. |
DA1149943 |
Maturi (Rev.2) |
Craiova |
39224100-9 |
| 30.08.2010 | Achizitie cerneala Canon color |
— | 27 lei |
— |
Teovlad Com S.R.L. |
DA1147289 |
Cerneala pentru imprimante (Rev.2) |
Borosesti |
30192112-9 |
| 30.08.2010 | Achizitie cerneala Canon negru |
— | 24 lei |
— |
Teovlad Com S.R.L. |
DA1147254 |
Cerneala pentru imprimante (Rev.2) |
Borosesti |
30192112-9 |
| 30.08.2010 | Achizitie cartus Canon color |
— | 126 lei |
— |
Teovlad Com S.R.L. |
DA1147232 |
Cartuse de cerneala (Rev.2) |
Borosesti |
30192113-6 |
| 30.08.2010 | Cartus Canon negru |
— | 144 lei |
— |
Teovlad Com S.R.L. |
DA1147218 |
Cartuse de cerneala (Rev.2) |
Borosesti |
30192113-6 |
| 30.08.2010 | Achizitie cartus Lexmark 17 |
— | 67 lei |
— |
Teovlad Com S.R.L. |
DA1147205 |
Cartuse de cerneala (Rev.2) |
Borosesti |
30192113-6 |
| 30.08.2010 | Achizitie cartus Epson |
— | 34 lei |
— |
Teovlad Com S.R.L. |
DA1147184 |
Panglici pentru imprimante (Rev.2) |
Borosesti |
30192320-0 |
| 24.08.2010 | Achizitie vaccin VTA |
— | 3.960 lei |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA1133735 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 24.08.2010 | Achizitie bonete cu elastic |
— | 120 lei |
— |
Crio - 2 S.R.L. |
DA1133724 |
Imbracaminte pentru personalul medical ( |
Iasi |
33199000-1 |
| 24.08.2010 | Achizitie leucoplast matase 5 x 5 |
— | 960 lei |
— |
Crio - 2 S.R.L. |
DA1133714 |
Bandaje adezive (Rev.2) |
Iasi |
33141111-1 |