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Spitalul Municipal Costache Nicolescu Dragasani Vâlcea

Spitalul Municipal Costache Nicolescu Dragasani

All direct purchases of the hospital, most recent first.

14,947purchases · 2007-02-21 – 2026-09-30
25.5 M leitotal value
753suppliers
DateWhatEstimatedValueQuantitySupplierNo.CategoryTownCPV code
2009-05-18Achizitie margarina 500 g —3,520 lei — Annabella S.R.L. DA0278815 Margarina (Rev.2) Ramnicu Valcea 15431100-9
2009-05-18Achizitie zahar —7,000 lei — Annabella S.R.L. DA0278806 Zahar (Rev.2) Ramnicu Valcea 15831000-2
2009-05-18Achizitie ulei floarea soarelui —6,140 lei — Alison S.R.L. DA0278785 Ulei pentru gatit (Rev.2) Slatina 15411200-4
2009-05-12Achizitie tipizat A4t1 —285 lei — Vlaros Tip S.R.L DA0272091 Formulare comerciale necontinue (Rev.2) Craiova 22822200-0
2009-05-12Achizitie tipizat A4t2 —260 lei — Vlaros Tip S.R.L DA0272073 Formulare comerciale necontinue (Rev.2) Craiova 22822200-0
2009-05-12Achizitie tipizat carton A3t2 —81 lei — Vlaros Tip S.R.L DA0272065 Diverse imprimate (Rev.2) Craiova 22900000-9
2009-05-12Achizitie fisa magazie —60 lei — Vlaros Tip S.R.L DA0272027 Formulare comerciale continue (Rev.2) Craiova 22822100-9
2009-05-12Achizitie tipizate A5t1 —964 lei — Vlaros Tip S.R.L DA0272001 Formulare comerciale necontinue (Rev.2) Craiova 22822200-0
2009-05-12Achizitie retete medicale —420 lei — Vlaros Tip S.R.L DA0271987 Formulare comerciale continue (Rev.2) Craiova 22822100-9
2009-05-12Achizitie foaie de observatie clinica generala —2,760 lei — Vlaros Tip S.R.L DA0271978 Formulare comerciale continue (Rev.2) Craiova 22822100-9
2009-05-12Achizitie registre A4/100 file —1,040 lei — Vlaros Tip S.R.L DA0271964 Registre, registre contabile, clasoare, Craiova 22800000-8
2009-05-12Achizitie chitantier —75 lei — Vlaros Tip S.R.L DA0271947 Diverse imprimate (Rev.2) Craiova 22900000-9
2009-05-12Achizitie condica de medicamente —205 lei — Vlaros Tip S.R.L DA0271942 Registre, registre contabile, clasoare, Craiova 22800000-8
2009-05-12Achizitie manusi examinare —6,650 lei — Bella Romania Impex S.R.L. DA0271431 Manusi de unica folosinta (Rev.2) Bucuresti 18424300-0
2009-05-12Achizitie capse 24/6 —45 lei — Adison Company S.R.L. DA0271401 Capse (Rev.2) Iasi 30197110-0
2009-05-12Achizitie dosar plic —100 lei — Adison Company S.R.L. DA0271318 Dosare (Rev.2) Iasi 22852000-7
2009-05-12Achizitie dosar sina —150 lei — Adison Company S.R.L. DA0271313 Dosare (Rev.2) Iasi 22852000-7
2009-05-12Achizitie caiet studentesc —175 lei — Adison Company S.R.L. DA0271303 Foi de exercitii (Rev.2) Iasi 22832000-1
2009-05-12Achizitie caiet A5 —138 lei — Adison Company S.R.L. DA0271296 Articole de birou (Rev.2) Iasi 39263000-3
2009-05-12Achizitie tus Kores —36 lei — Adison Company S.R.L. DA0271286 Tus (Rev.2) Iasi 22612000-3
2009-05-12Achizitie sfoara bumbac —178 lei — Adison Company S.R.L. DA0271275 Sfori (Rev.2) Iasi 39541140-9
2009-05-12Achizitie role fax —304 lei — Adison Company S.R.L. DA0271265 Accesorii si componente pentru echipamen Iasi 32581210-4
2009-05-12Achizitie plic C4 —154 lei — Adison Company S.R.L. DA0271258 Plicuri (Rev.2) Iasi 30199230-1
2009-05-12Achizitie plic C5 —40 lei — Adison Company S.R.L. DA0271253 Plicuri (Rev.2) Iasi 30199230-1
2009-05-12Achizitie plic C6 —120 lei — Adison Company S.R.L. DA0271244 Plicuri (Rev.2) Iasi 30199230-1
2009-05-12Achizitie lipici stick —40 lei — Adison Company S.R.L. DA0271214 Articole de birou (Rev.2) Iasi 39263000-3
2009-05-12Achizitie indigo albastru Swan —20 lei — Adison Company S.R.L. DA0271205 Indigo (Rev.2) Iasi 30199110-4
2009-05-12Achizitie ace gamalie —90 lei — Adison Company S.R.L. DA0271190 Ace de siguranta (Rev.2) Iasi 18452000-2
2009-05-12Achizitie Hartie xerox A4 —3,800 lei — Adison Company S.R.L. DA0271181 Hartie pentru fotocopiatoare si xerograf Iasi 30197642-8
2009-05-12Achizitie agrafe birou —96 lei — Adison Company S.R.L. DA0271166 Agrafe de birou (Rev.2) Iasi 30197220-4
2009-04-15Achizitie cutie incinerare 15 l —1,155 lei — Alpha Brio Medical S.R.L. DA0248329 Cutii (Rev.2) Bucuresti 44617000-8
2009-04-15Achizitie cutie incinerare 10.5 l —1,560 lei — Alpha Brio Medical S.R.L. DA0248322 Cutii (Rev.2) Bucuresti 44617000-8
2009-04-14Achizitie cos gunoi —104 lei — Mondochim S.R.L. DA0247498 Produse din polistiren (Rev.2) Craiova 19521000-4
2009-04-14Achizitie maturi nuiele —33 lei — Mondochim S.R.L. DA0247491 Maturi (Rev.2) Craiova 39224100-9
2009-04-14Achizitie mop bumbac —395 lei — Mondochim S.R.L. DA0247488 Tesaturi din bumbac (Rev.2) Craiova 19212000-5
2009-04-14Achizitie maturi sorg —470 lei — Mondochim S.R.L. DA0247481 Maturi (Rev.2) Craiova 39224100-9
2009-04-14Achizitie lame de ras —250 lei — Mondochim S.R.L. DA0247478 Lame de ras (Rev.2) Craiova 33721100-1
2009-04-14Achizitie hartie igienica —340 lei — Mondochim S.R.L. DA0247474 Articole de hartie pentru uz sanitar (Re Craiova 33770000-8
2009-04-14Achizitie bureti —528 lei — Mondochim S.R.L. DA0247458 Diverse produse chimice anorganice (Rev. Craiova 24315000-5
2009-04-14Achizitie sapun toaleta —710 lei — Mondochim S.R.L. DA0247448 Sapun (Rev.2) Craiova 33711900-6
2009-04-14Achizitie detergent vase 1 l —540 lei — Coral Enterprises S.R.L. DA0247440 Detergenti pentru vase (Rev.2) Bucuresti 39831210-1
2009-04-14Achizitie praf de curatat 1000 g —500 lei — Coral Enterprises S.R.L. DA0247214 Produse de curatat (Rev.2) Bucuresti 39830000-9
2009-04-14Achizitie solutie geamuri 1000 ml cu pulverizator —137 lei — Coral Enterprises S.R.L. DA0247208 Produse de curatat (Rev.2) Bucuresti 39830000-9
2009-04-14Achizitie detartrant de 5 l —264 lei — Coral Enterprises S.R.L. DA0247206 Produse de curatat (Rev.2) Bucuresti 39830000-9
2009-04-14Achizitie solutie geamuri 1000 ml —238 lei — Coral Enterprises S.R.L. DA0247201 Produse de curatat (Rev.2) Bucuresti 39830000-9
2009-04-14Achizitie prosop hartie —595 lei — Coral Enterprises S.R.L. DA0247199 Hartie igienica, batiste, servete din ha Bucuresti 33760000-5
2009-04-14Achizitie sapun lichid —390 lei — Coral Enterprises S.R.L. DA0247194 Sapun (Rev.2) Bucuresti 33711900-6
2009-04-14Achizitie detergent manual —1,026 lei — Coral Enterprises S.R.L. DA0247188 Detergenti (Rev.2) Bucuresti 39831200-8
2009-04-14Achizitie sapun de rufe —5,200 lei — Inseco S.R.L. DA0247149 Sapun (Rev.2) Ramnicu Valcea 33711900-6
2009-04-14Achizitie fosfat trisodic —840 lei — Inseco S.R.L. DA0247148 Fosfati (Rev.2) Ramnicu Valcea 24313220-9

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