| 07.07.2010 | Achizitie prosop hartie |
— | 756 lej |
— |
Coral Enterprises S.R.L. |
DA1047317 |
Hartie igienica, batiste, servete din ha |
Bucuresti |
33760000-5 |
| 07.07.2010 | Achizitie sapun lichid 5l |
— | 284 lej |
— |
Coral Enterprises S.R.L. |
DA1047297 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 07.07.2010 | Achizitie detergent manual |
— | 1112 lej |
— |
Coral Enterprises S.R.L. |
DA1047266 |
Detergenti (Rev.2) |
Bucuresti |
39831200-8 |
| 06.07.2010 | Achizitie hydrex |
— | 480 lej |
— |
Sanprodmed S.R.L. |
DA1045424 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 06.07.2010 | Achizitie actisept 2.5 g |
— | 3440 lej |
— |
Sanprodmed S.R.L. |
DA1045417 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 06.07.2010 | Achizitie clorom |
— | 720 lej |
— |
G&M 2000 S.R.L. |
DA1045365 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 06.07.2010 | Achizitie rozicid B |
— | 140 lej |
— |
G&M 2000 S.R.L. |
DA1045354 |
Rodenticide (Rev.2) |
Bucuresti |
24456000-5 |
| 06.07.2010 | Achizitie insecticid Getox |
— | 640 lej |
— |
G&M 2000 S.R.L. |
DA1045338 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 06.07.2010 | Achizitie insecticid Forttox |
— | 1180 lej |
— |
G&M 2000 S.R.L. |
DA1045330 |
Insecticide (Rev.2) |
Bucuresti |
24452000-7 |
| 06.07.2010 | Achizitie Bionet AG pentru instrumentar |
— | 285 lej |
— |
G&M 2000 S.R.L. |
DA1045321 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 06.07.2010 | Achizitie dezinfectant suprafete A15 |
— | 1400 lej |
— |
G&M 2000 S.R.L. |
DA1045314 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 06.07.2010 | Achizitie dezinfectant perasafe |
— | 2800 lej |
— |
Euromedica Inc Group S.R.L. |
DA1045296 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 06.07.2010 | Achizitie vata medicinala pachet de 200 grame |
— | 1040 lej |
— |
Spd Star S.R.L. |
DA1044277 |
Vata medicala (Rev.2) |
Dej |
33141115-9 |
| 06.07.2010 | Achizitie tifon BBC 100% |
— | 5500 lej |
— |
Uzconftex Total S.R.L. |
DA1043568 |
Tifon medical (Rev.2) |
Pitesti |
33141114-2 |
| 24.06.2010 | Achizitie dezinfectant Virkon |
— | 680 lej |
— |
Euromedica Inc Group S.R.L. |
DA1016566 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 24.06.2010 | Achizitie filme Kodak 35 x 35 |
— | 430 lej |
— |
Lama-Med S.R.L. |
DA1016531 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 24.06.2010 | Achizitie filme DVB Kodak 35 x 43 |
— | 2750 lej |
— |
Lama-Med S.R.L. |
DA1016427 |
Filme pentru radiologii (Rev.2) |
Ramnicu Valcea |
32354100-0 |
| 11.06.2010 | Achizitie film Kodak 15 x 40 |
— | 630 lej |
— |
Lama-Med S.R.L. |
DA0987417 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie film Kodak 35 x 35 |
— | 860 lej |
— |
Lama-Med S.R.L. |
DA0987407 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie film Kodak 30 x 40 |
— | 3798 lej |
— |
Lama-Med S.R.L. |
DA0987398 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie film Kodak 24 x 30 |
— | 2268 lej |
— |
Lama-Med S.R.L. |
DA0987393 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie film Kodak 18 x 24 |
— | 1596 lej |
— |
Lama-Med S.R.L. |
DA0987384 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie film Kodak 13 x 18 |
— | 492 lej |
— |
Lama-Med S.R.L. |
DA0987371 |
Filme pentru radiografii (Rev.2) |
Ramnicu Valcea |
32354110-3 |
| 11.06.2010 | Achizitie revelator Kodak |
— | 2562 lej |
— |
Lama-Med S.R.L. |
DA0987345 |
Developatoare pentru radiologie (Rev.2) |
Ramnicu Valcea |
24931230-0 |
| 11.06.2010 | Achizitie fixator Kodak |
— | 856 lej |
— |
Lama-Med S.R.L. |
DA0987326 |
Fixatori pentru radiologie (Rev.2) |
Ramnicu Valcea |
24931240-3 |
| 04.06.2010 | Achizitie P.P.D. I.C. 65 de 2 U.T. |
— | 438 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0970025 |
Vaccinuri (Rev.2) |
Bucuresti |
33651600-4 |
| 04.06.2010 | Achizitie vaccin tetanic adsorbit |
— | 2970 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0970000 |
Vaccinuri impotriva difteriei si antitet |
Bucuresti |
33651620-0 |
| 01.06.2010 | Achizitie seringi 20 ml cu ac |
— | 4860 lej |
— |
Roval Med S.R.L. |
DA0960389 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie seringi 10 ml cu ac |
— | 9180 lej |
— |
Roval Med S.R.L. |
DA0960353 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie seringi 5 ml cu ac |
— | 7000 lej |
— |
Roval Med S.R.L. |
DA0960329 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie seringi 2 ml cu ac |
— | 975 lej |
— |
Roval Med S.R.L. |
DA0960313 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie seringi 1 ml,insulina |
— | 88 lej |
— |
Roval Med S.R.L. |
DA0960300 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie ace uz unic |
— | 2320 lej |
— |
Alpha Brio Medical S.R.L. |
DA0960272 |
Ace medicale (Rev.2) |
Bucuresti |
33141320-9 |
| 01.06.2010 | Achizitie seringa 50 ml cu ac,Luer lock |
— | 90 lej |
— |
Alpha Brio Medical S.R.L. |
DA0960249 |
Seringi (Rev.2) |
Bucuresti |
33141310-6 |
| 01.06.2010 | Achizitie formol 37% |
— | 203 lej |
— |
Inseco S.R.L. |
DA0958673 |
Compusi cu functie aldehida (Rev.2) |
Ramnicu Valcea |
24326100-6 |
| 01.06.2010 | Achizitie hipoclorit de sodiu |
— | 203 lej |
— |
Inseco S.R.L. |
DA0958661 |
Hipoclorit de sodiu (Rev.2) |
Ramnicu Valcea |
24312220-2 |
| 01.06.2010 | Achizitie clorura de var |
— | 1554 lej |
— |
Inseco S.R.L. |
DA0958643 |
Produse de curatenie (Rev.2) |
Ramnicu Valcea |
39831240-0 |
| 01.06.2010 | Achizitie sapun de rufe |
— | 5850 lej |
— |
Inseco S.R.L. |
DA0958622 |
Sapun (Rev.2) |
Ramnicu Valcea |
33711900-6 |
| 01.06.2010 | Achizitie soda calcinata |
— | 2286 lej |
— |
Inseco S.R.L. |
DA0958573 |
Carbonat de sodiu (Rev.2) |
Ramnicu Valcea |
24313310-7 |
| 14.05.2010 | Achizitie zahar |
— | 5000 lej |
— |
Alison S.R.L. |
DA0915012 |
Zahar (Rev.2) |
Slatina |
15831000-2 |
| 14.05.2010 | Achizitie paste fainoase |
— | 2340 lej |
— |
Alison S.R.L. |
DA0914999 |
Paste fainoase (Rev.2) |
Slatina |
15850000-1 |
| 14.05.2010 | Achizitie orez |
— | 2600 lej |
— |
Alison S.R.L. |
DA0914988 |
Orez (Rev.2) |
Slatina |
03211300-6 |
| 14.05.2010 | Achizitie masline |
— | 638 lej |
— |
Alison S.R.L. |
DA0914966 |
Masline (Rev.2) |
Slatina |
03222400-7 |
| 14.05.2010 | Achizitie malai |
— | 308 lej |
— |
Alison S.R.L. |
DA0914953 |
Faina de porumb (Rev.2) |
Slatina |
15612210-6 |
| 14.05.2010 | Achizitie gris |
— | 644 lej |
— |
Alison S.R.L. |
DA0914938 |
Gris (Rev.2) |
Slatina |
15625000-5 |
| 14.05.2010 | Achizitie faina |
— | 298 lej |
— |
Alison S.R.L. |
DA0914928 |
Faina de grau (Rev.2) |
Slatina |
15612100-2 |
| 14.05.2010 | Achizitie ceai plante |
— | 790 lej |
— |
Alison S.R.L. |
DA0914917 |
Ceai la pliculet (Rev.2) |
Slatina |
15864100-3 |
| 14.05.2010 | Achizitie piper boabe |
— | 35 lej |
— |
Annabella S.R.L. |
DA0914907 |
Piper (Rev.2) |
Ramnicu Valcea |
15872100-2 |
| 14.05.2010 | Achizitie napolitane |
— | 788 lej |
— |
Annabella S.R.L. |
DA0914869 |
Produse de patiserie si de cofetarie (Re |
Ramnicu Valcea |
15812000-3 |
| 14.05.2010 | Achizitie margarina 500 g |
— | 3760 lej |
— |
Annabella S.R.L. |
DA0914864 |
Margarina (Rev.2) |
Ramnicu Valcea |
15431100-9 |