| 23.10.2009 | ACHIZITIE SARE DE BUCATARIE |
— | 120 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0498242 |
Sare (Rev.2) |
Craiova |
15872400-5 |
| 20.10.2009 | ACHIZITIE PUNGI HARTIE |
— | 1300 lej |
— |
Cabo S.R.L. |
DA0489706 |
Articole din hartie pentru spitale (Rev. |
Craiova |
33198000-4 |
| 20.10.2009 | ACHIZITIE INALBITOR ACE |
— | 704 lej |
— |
Cabo S.R.L. |
DA0489696 |
Produse de curatenie (Rev.2) |
Craiova |
39831240-0 |
| 20.10.2009 | ACHIZITIE CALGON |
— | 499 lej |
— |
Cabo S.R.L. |
DA0489682 |
Produse de curatenie (Rev.2) |
Craiova |
39831240-0 |
| 07.10.2009 | ACHIZITIE CEAI |
— | 324 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0465740 |
Ceai (Rev.2) |
Craiova |
15863000-5 |
| 07.10.2009 | ACHIZITIE PASTE FAINOASE |
— | 1680 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0465736 |
Paste fainoase (Rev.2) |
Craiova |
15850000-1 |
| 07.10.2009 | ACHIZITIE CREMVUSTI |
— | 837 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0465731 |
Produse pe baza de carne de pasare (Rev. |
Craiova |
15131500-0 |
| 07.10.2009 | ACHIZITIE VARZA ALBA PROASPATA |
— | 634 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0465724 |
Varza alba (Rev.2) |
Craiova |
03221410-3 |
| 22.09.2009 | ACHIZITIE HARTIE A4 |
— | 1201 lej |
— |
Cabo S.R.L. |
DA0438485 |
Hartie pentru fotocopiatoare si xerograf |
Craiova |
30197642-8 |
| 18.09.2009 | ACHIZITIE CLOROM |
— | 1920 lej |
— |
G&M 2000 S.R.L. |
DA0433138 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 18.09.2009 | ACHIZITIE CHLORHEXIN B |
— | 700 lej |
— |
Hexi Pharma Co S.R.L. |
DA0433110 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 18.09.2009 | ACHIZITIE THOR |
— | 8400 lej |
— |
Hexi Pharma Co S.R.L. |
DA0433097 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 18.09.2009 | ACHIZITIE KALAS |
— | 3780 lej |
— |
Hexi Pharma Co S.R.L. |
DA0433083 |
Dezinfectant pentru maini (Rev.2) |
Bucuresti |
33741300-9 |
| 18.09.2009 | ACHIZITIE SUPRASEPT |
— | 1600 lej |
— |
Hexi Pharma Co S.R.L. |
DA0433066 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 11.09.2009 | ACHIZITIE DETARTRANT NUFARUL |
— | 299 lej |
— |
Cabo S.R.L. |
DA0422607 |
Produse de curatat si de lustruit (Rev.2 |
Craiova |
39800000-0 |
| 11.09.2009 | ACHIZITIE DETERGENT LICHID VASE |
— | 540 lej |
— |
Cabo S.R.L. |
DA0422603 |
Detergenti pentru vase (Rev.2) |
Craiova |
39831210-1 |
| 09.09.2009 | ACHIZITIE Apa peptonata simpla flx200ml |
— | 37 lej |
— |
Sanimed International Impex S.R.L. |
DA0419319 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 09.09.2009 | ACHIZITIE Mediu Chapman solid flx200ml |
— | 140 lej |
— |
Sanimed International Impex S.R.L. |
DA0418668 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 09.09.2009 | ACHIZITIE Mediu AABTL |
— | 134 lej |
— |
Sanimed International Impex S.R.L. |
DA0418631 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 09.09.2009 | Achizitie Mediu Drigalski flx200ml |
— | 134 lej |
— |
Sanimed International Impex S.R.L. |
DA0418615 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 09.09.2009 | ACHIZITIE TRYPCASE SOY AGAR 5% SANGE DE BERBEC |
— | 134 lej |
— |
Mediclim S.R.L. |
DA0418601 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 09.09.2009 | ACHIZITIE Geloza simpla |
— | 176 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0418577 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 08.09.2009 | ACHIZITIE Solutie Tampon Imidazol pt. Fibrinogen |
— | 66 lej |
— |
Clini-Lab S.R.L. |
DA0416187 |
Reactivi pentru analize de sange (Rev.2) |
Targu Mures |
33696200-7 |
| 07.09.2009 | ACHIZITIE SPIRAL Q5.5 |
— | 41 lej |
— |
Cabo S.R.L. |
DA0414983 |
Materiale de constructii si articole con |
Craiova |
44100000-1 |
| 07.09.2009 | ACHIZITIE POPNITURI Q5 |
— | 18 lej |
— |
Cabo S.R.L. |
DA0414969 |
Materiale de constructii si articole con |
Craiova |
44100000-1 |
| 07.09.2009 | ACHIZITIE PLATBANDA 20 mm |
— | 136 lej |
— |
Cabo S.R.L. |
DA0414931 |
Bare, tije, sarma si profile utilizate i |
Craiova |
44330000-2 |
| 07.09.2009 | ACHIZITIE LAVABIL SI AMORSA PERETE |
— | 68 lej |
— |
Cabo S.R.L. |
DA0414913 |
Materiale de constructii (Rev.2) |
Craiova |
44110000-4 |
| 07.09.2009 | ACHIZITIE Saci menajeri galbeni HDPE, capacitate 35 l |
— | 150 lej |
— |
Moviplast S.A. |
DA0414812 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 07.09.2009 | ACHIZITIE Saci negri 600x(300+2x100) mm |
— | 1200 lej |
— |
Moviplast S.A. |
DA0414794 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 07.09.2009 | ACHIZITIE Saci 1200x(500+2x100) mm |
— | 735 lej |
— |
Moviplast S.A. |
DA0414738 |
Saci si pungi din polietilena pentru des |
Craiova |
19640000-4 |
| 07.09.2009 | ACHIZITIE CUTIE pt. incinerare 7.5 L |
— | 600 lej |
— |
Alpha Brio Medical S.R.L. |
DA0414686 |
Cutii (Rev.2) |
Bucuresti |
44617000-8 |
| 04.09.2009 | ACHIZITIE OTET |
— | 82 lej |
— |
Doiman Com S.R.L. |
DA0413478 |
Otet sau echivalent (Rev.2) |
Craiova |
15871110-8 |
| 04.09.2009 | ACHIZITIE DETERGENT AUTOMAT REX |
— | 3825 lej |
— |
Cabo S.R.L. |
DA0413459 |
Detergenti (Rev.2) |
Craiova |
39831200-8 |
| 04.09.2009 | ACHIZITIE INALBITOR ACE |
— | 674 lej |
— |
Cabo S.R.L. |
DA0413449 |
Produse de curatenie (Rev.2) |
Craiova |
39831240-0 |
| 04.09.2009 | ACHIZITIE SARE DE BUCATARIE |
— | 80 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0413415 |
Sare (Rev.2) |
Craiova |
15872400-5 |
| 04.09.2009 | ACHIZITIE CEAI |
— | 324 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0413393 |
Ceai (Rev.2) |
Craiova |
15863000-5 |
| 04.09.2009 | ACHIZITIE CREMVURSTI PASARE |
— | 897 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0413380 |
Produse pe baza de carne de pasare (Rev. |
Craiova |
15131500-0 |
| 04.09.2009 | ACHIZITIE DOVLECEI PROASPETI |
— | 1101 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0413348 |
Legume (Rev.2) |
Craiova |
03221000-6 |
| 04.09.2009 | ACHIZITIE VARZA ALBA PROASPATA |
— | 864 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0413335 |
Varza alba (Rev.2) |
Craiova |
03221410-3 |
| 13.08.2009 | Achizitie FIBRINOGEN REAGENT FARA REF |
— | 258 lej |
— |
Clini-Lab S.R.L. |
DA0385308 |
Reactivi pentru analize de sange (Rev.2) |
Targu Mures |
33696200-7 |
| 12.08.2009 | ACHIZITIE OUA CONSUM CAL I |
— | 330 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0384567 |
Oua (Rev.2) |
Craiova |
03142500-3 |
| 12.08.2009 | ACHIZITIE CABLU FI 6 mm DIN OTEL MULTIFILAR |
— | 120 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0384493 |
Cablu, sarma si produse conexe (Rev.2) |
Craiova |
44300000-3 |
| 12.08.2009 | Achizitie hartie filtru |
— | 13 lej |
— |
Stip Prodexpo S.R.L. |
DA0384179 |
Hartie de filtru (Rev.2) |
Buzau |
15994200-4 |
| 12.08.2009 | Achizitie Rotor reactie A15 |
— | 944 lej |
— |
Biosystems Diagnostic S.R.L. |
DA0384162 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 12.08.2009 | Achizitie Cupe ser A15 |
— | 762 lej |
— |
Biosystems Diagnostic S.R.L. |
DA0384153 |
Accesorii de diagnosticare (Rev.2) |
Bucuresti |
33124130-5 |
| 12.08.2009 | Achizitie varfuri albastre |
— | 1400 lej |
— |
Bivaria Grup S.R.L. |
DA0384130 |
Varfuri de pipete (Rev.2) |
Hunedoara |
38437110-1 |
| 12.08.2009 | Achizitie varfuri galbene |
— | 345 lej |
— |
Bivaria Grup S.R.L. |
DA0384109 |
Varfuri de pipete (Rev.2) |
Hunedoara |
38437110-1 |
| 12.08.2009 | Achizitie Pipeta automata monocanal cu volum reglabil |
— | 840 lej |
— |
Balmed S.R.L. |
DA0384101 |
Pipete de laborator si accesorii (Rev.2) |
Bucuresti |
38437000-7 |
| 12.08.2009 | Achizitie eprubete borosilicate |
— | 90 lej |
— |
Bivaria Grup S.R.L. |
DA0384080 |
Consumabile medicale nechimice de unica |
Hunedoara |
33141000-0 |
| 12.08.2009 | achizitie Teste pentru controlul sterilitatii, banda ( autoclav |
— | 54 lej |
— |
Stip Prodexpo S.R.L. |
DA0384060 |
Consumabile medicale (Rev.2) |
Buzau |
33140000-3 |