| 03.04.2024 | Achizitie medicamente |
4.840 lei | 4.840 lei |
— |
Compania Nationala Unifarm |
DA35421174 |
Antihemoragice (Rev.2) |
Bucuresti |
33621200-1 |
| 03.04.2024 | Achizitie medicamente |
31 mii lei | 31 mii lei |
— |
Alliance Healthcare Romania |
DA35420241 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 03.04.2024 | Achizitie de medicamente |
1.150 lei | 1.150 lei |
— |
York Farm |
DA35419835 |
Solutii injectabile (Rev.2) |
Bucuresti |
33692500-2 |
| 03.04.2024 | Achizitie de servicii dezinsectie si deratizare |
37 mii lei | 37 mii lei |
— |
Restart Ecology S.R.L. |
DA35418120 |
Servicii de deratizare (Rev.2) |
Zarnesti |
90923000-3 |
| 03.04.2024 | Achizitie medicamente |
30 mii lei | 30 mii lei |
— |
Farmexim S.A. |
DA35416914 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 03.04.2024 | Achizitie de materiale |
15 mii lei | 15 mii lei |
— |
Kasse Lsc S.R.L. |
DA35414621 |
Parchet (Rev.2) |
Bod |
44112240-2 |
| 02.04.2024 | Achizitie de gel ecografic |
720 lei | 720 lei |
— |
Smart Medical Solutions |
DA35408023 |
Lubrifianti (Rev.2) |
Bucuresti |
24951100-6 |
| 02.04.2024 | Achizitie de catetere |
1.500 lei | 1.500 lei |
— |
Alpha Medical |
DA35405616 |
Catetere (Rev.2) |
Bucuresti |
33141200-2 |
| 02.04.2024 | Achizitie materiale constructii |
2.135 lei | 2.135 lei |
— |
Steaua Carpatina |
DA35403568 |
Articole sanitare (Rev.2) |
Zarnesti |
44411000-4 |
| 02.04.2024 | Achizitie teste CRP |
50 mii lei | 42 mii lei |
— |
Hdl Union |
DA35403096 |
Reactivi de laborator (Rev.2) |
Cluj-Napoca |
33696500-0 |
| 02.04.2024 | Achizitie de fire |
10 mii lei | 10 mii lei |
— |
B.Braun Medical |
DA35401594 |
Material pentru suturi chirurgicale (Rev |
Sanandrei |
33141125-2 |
| 01.04.2024 | Achizitie de medicamente pr AP-ARSURI |
3.561 lei | 3.561 lei |
— |
Alliance Healthcare Romania |
DA35395436 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 01.04.2024 | Achizitie de robinet 3 cai |
4.255 lei | 4.255 lei |
— |
Crad Ro |
DA35390222 |
Dispozitive pentru blocul operator (Rev. |
Brasov |
33162100-4 |
| 28.03.2024 | Achizitie de servicii implementare aplicatie eFactura |
4.000 lei | 4.000 lei |
— |
Info World |
DA35376298 |
Servicii de asistenta informatica (Rev.2 |
Bucuresti |
72610000-9 |
| 28.03.2024 | Achizitie medicamente hemofilie |
237 mii lei | 237 mii lei |
— |
Alliance Healthcare Romania |
DA35375214 |
Antitrombotice (Rev.2) |
Bucuresti |
33621100-0 |
| 28.03.2024 | Achizitie medicamente hemofilie talasemie |
65 mii lei | 61 mii lei |
— |
Farmexim S.A. |
DA35375088 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 28.03.2024 | Achizitie de servicii verificare hidranti |
8.406 lei | 8.406 lei |
— |
Safe Echitech S.R.L. |
DA35371596 |
Servicii de reparare si de intretinere a |
Brasov |
50412000-6 |
| 27.03.2024 | Achizitie rechizite |
4.399 lei | 4.399 lei |
— |
Sc R.T.B Com |
DA35360839 |
Rechizite scolare (Rev.2) |
Brasov |
39162110-9 |
| 27.03.2024 | Achizitie rechizite |
13 mii lei | 13 mii lei |
— |
Jacob Today |
DA35360363 |
Agrafe de birou (Rev.2) |
Brasov |
30197220-4 |
| 27.03.2024 | Achizitie rechizite |
4.113 lei | 4.113 lei |
— |
Valdoris Com S.R.L. |
DA35359676 |
Plicuri (Rev.2) |
Brasov |
30199230-1 |
| 26.03.2024 | Achizitie de cipici |
19 mii lei | 19 mii lei |
— |
Canbris Prod |
DA35354272 |
Consumabile medicale nechimice de unica |
Prejmer |
33141000-0 |
| 26.03.2024 | Achizitie de electrozi EKG |
397 lei | 397 lei |
— |
I.G.E. & Smart-Sol |
DA35345677 |
Electrozi (Rev.2) |
Brasov |
31711140-6 |
| 25.03.2024 | Achizitie de departator colorectal |
592 lei | 592 lei |
— |
Synergo Europe S.R.L. |
DA35343207 |
Tehnici operatorii (Rev.2) |
Albesti |
33160000-9 |
| 25.03.2024 | Achizitie de lame bisturiu |
16 mii lei | 16 mii lei |
— |
Noventis International |
DA35343056 |
Scalpele si lame (Rev.2) |
Magurele |
33141411-4 |
| 22.03.2024 | Achizitie de scaune de birou |
1.890 lei | 1.890 lei |
— |
Jysk România |
DA35332221 |
Diverse scaune (Rev.2) |
Bucuresti |
39113000-7 |
| 22.03.2024 | Achizitie de medicamente |
609 lei | 609 lei |
— |
Compania Nationala Unifarm |
DA35329414 |
Medicamente utilizate in cardiologie (Re |
Bucuresti |
33622100-7 |
| 22.03.2024 | Achizitie de servicii de suport tehnic software |
9.500 lei | 9.500 lei |
— |
Pixeldata S.R.L. |
DA35328264 |
Servicii de intretinere si reparatii de |
Cluj-Napoca |
72267000-4 |
| 22.03.2024 | Achizitie de comoda cu rotile |
788 lei | 788 lei |
— |
Ikea Romania |
DA35327667 |
Articole de mobilier (Rev.2) |
Bucuresti |
39516000-2 |
| 22.03.2024 | Achizitie de scaun birou |
621 lei | 621 lei |
— |
impansan |
DA35327464 |
Scaune (Rev.2) |
Braila |
39112000-0 |
| 21.03.2024 | Achizitie de pompa de amestec pt centrala termica |
3.498 lei | 3.498 lei |
— |
Idms Central |
DA35321943 |
Pompe de apa (Rev.2) |
Brasov |
42122130-0 |
| 21.03.2024 | ACHIZITIE LAPTE PRAF PT PREMATURI |
5.800 lei | 5.800 lei |
— |
Dr.Max |
DA35318631 |
Lapte praf (Rev.2) |
Mogosoaia |
15511700-0 |
| 21.03.2024 | Achizitie de masti aerosoli |
2.410 lei | 2.410 lei |
— |
Luan Vision |
DA35318212 |
Dispozitiv de administrare a oxigenului |
Paleu |
33157800-3 |
| 21.03.2024 | Achizitie de vata si masti |
573 lei | 573 lei |
— |
Canbris Prod |
DA35312627 |
Vata medicala (Rev.2) |
Prejmer |
33141115-9 |
| 20.03.2024 | Achizitie de consumabile diabet |
21 mii lei | 21 mii lei |
— |
Medtronic Romania |
DA35309457 |
Pompe medicale (Rev.2) |
Bucuresti |
42122410-7 |
| 20.03.2024 | Achizitie Telemea Vaca vrac 42% grasime _8 kg |
3.120 lei | 3.120 lei |
— |
Productie Milkcom S.R.L. |
DA35307255 |
Branza de masa (Rev.2) |
Saramas |
15541000-2 |
| 20.03.2024 | Achizitie smantana |
920 lei | 920 lei |
— |
Productie Milkcom S.R.L. |
DA35306928 |
Smantana grasa (Rev.2) |
Saramas |
15512200-2 |
| 20.03.2024 | Achizitie de consumabile senzori monitorizare a glicemiei |
5.672 lei | 5.672 lei |
— |
Deyan Kraft Medical |
DA35306855 |
Consumabile medicale (Rev.2) |
Craiova |
33140000-3 |
| 20.03.2024 | Achizitie de dispozitive medicale |
3.200 lei | 3.200 lei |
— |
Sportmed Systems |
DA35306113 |
Aparate de osteosinteza (Rev.2) |
Bucuresti |
33183300-9 |
| 20.03.2024 | Achizitie fasole congelata |
2.300 lei | 2.300 lei |
— |
Sc Irinel Srl |
DA35305879 |
Fasole verde (Rev.2) |
Valea Mare-Pravat |
03221212-5 |
| 20.03.2024 | Achizitie alimente |
28 mii lei | 28 mii lei |
— |
Sc Irinel Srl |
DA35303995 |
Dulciuri (Rev.2) |
Valea Mare-Pravat |
15842300-5 |
| 20.03.2024 | Achizitie alimente |
46 mii lei | 46 mii lei |
— |
B.P. Ankrob Impex |
DA35303035 |
Carne de pasare (Rev.2) |
Brasov |
15112000-6 |
| 20.03.2024 | Achizitie lada frigorifica 360 L |
1.554 lei | 1.554 lei |
— |
Altex Romania |
DA35302104 |
Lazi frigorifice (Rev.2) |
Voluntari |
37414200-5 |
| 19.03.2024 | Achizitie de usa termopan |
8.120 lei | 8.120 lei |
— |
Fonoterm Prod Srl |
DA35297588 |
Instalare de usi si ferestre (Rev.2) |
Brasov |
45421130-4 |
| 19.03.2024 | Achizitie de apa plata si pahare unica folosinta |
11 mii lei | 11 mii lei |
— |
Jacob Today |
DA35297148 |
Apa minerala plata (Rev.2) |
Brasov |
15981100-9 |
| 19.03.2024 | Achizitie materiale curatenie |
135 mii lei | 135 mii lei |
— |
Mondochim S.R.L. |
DA35296957 |
Rulouri de servetele pentru sters mainil |
Craiova |
39514300-1 |
| 19.03.2024 | Achizitie de Fortigate 100F Licenta firewall Fortigate100 F |
9.310 lei | 9.310 lei |
— |
Info World |
DA35290715 |
Pachete software de protectie antivirus |
Bucuresti |
48760000-3 |
| 18.03.2024 | Achizitie Servicii technice reparatii |
5.094 lei | 5.094 lei |
— |
Labell Autoservice |
DA35285926 |
Servicii de intretinere a automobilelor |
Brasov |
50112200-5 |
| 18.03.2024 | Achizitie de medicamente |
13 mii lei | 13 mii lei |
— |
York Farm |
DA35282383 |
Diverse medicamente (Rev.2) |
Bucuresti |
33690000-3 |
| 15.03.2024 | Achizitie de medicamente |
66 mii lei | 66 mii lei |
— |
Farmexim S.A. |
DA35275476 |
Produse farmaceutice (Rev.2) |
Bucuresti |
33600000-6 |
| 15.03.2024 | Achizitie de medicamente |
28 mii lei | 28 mii lei |
— |
Sermedic |
DA35272993 |
Antineoplazice si imunomodulatoare (Rev. |
Bucuresti |
33652000-5 |