| 03.04.2008 | ACHIZITIE HARTIE COPIATOR SI IMPRIMANTA |
— | 2094 lej |
— |
Cabo S.R.L. |
DA0064635 |
21125690-8 |
Craiova |
21125690-8 |
| 13.03.2008 | SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA |
— | 520 lej |
— |
Alpha Brio Medical S.R.L. |
DA0058698 |
Recipiente pentru ace (Rev.2) |
Bucuresti |
33141123-8 |
| 19.02.2008 | ACHIZITIE HARTIE EEG |
— | 613 lej |
— |
Artisana Medical S.R.L. |
DA0053418 |
21121320-6 |
Bucuresti |
21121320-6 |
| 19.02.2008 | ACHIZITIE FORMOL |
— | 208 lej |
— |
Aschim S.R.L. |
DA0053255 |
24660000-8 |
Falticeni |
24660000-8 |
| 19.02.2008 | ACHIZITIE INDIGOU BIOSET |
— | 186 lej |
— |
Starmed General S.R.L. |
DA0053241 |
21121320-6 |
Bucuresti |
21121320-6 |
| 18.02.2008 | ACHIZITIE GELOZA SIMPLA |
— | 29 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0053074 |
24641250-6 |
Bucuresti |
24641250-6 |
| 15.01.2008 | ACHIZITIE FENOBARBITAL 10% |
— | 100 lej |
— |
Interfarm S.R.L. |
DA0046271 |
24461300-6 |
Botosani |
24461300-6 |
| 18.12.2007 | ACHIZITIE METHYLPREDNISOLONUM |
— | 3479 lej |
— |
Relad International Pharma S.R.L |
DA0044858 |
Ingrasaminte si compusi azotati (Rev.2) |
Buzau |
24400000-8 |
| 10.12.2007 | ACHIZITIE BRANULE G22 |
— | 800 lej |
— |
Pansiprod Medical S.R.L. |
DA0043590 |
Catetere (Rev.2) |
Filipestii de Padure |
33141200-2 |
| 10.12.2007 | ACHIZITIE BRANULE G20 |
— | 980 lej |
— |
Pansiprod Medical S.R.L. |
DA0043588 |
Catetere (Rev.2) |
Filipestii de Padure |
33141200-2 |
| 07.12.2007 | ACHIZITIE SELENIT DE SODIU |
— | 11 lej |
— |
Sanimed International Impex S.R.L. |
DA0043207 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZTIE SELENIT |
— | 4 lej |
— |
Sanimed International Impex S.R.L. |
DA0043204 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE MEDIU SABOURAUD |
— | 5 lej |
— |
Sanimed International Impex S.R.L. |
DA0043193 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE MEDIU AABTL |
— | 7 lej |
— |
Sanimed International Impex S.R.L. |
DA0043191 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE GELOZA TSI |
— | 18 lej |
— |
Sanimed International Impex S.R.L. |
DA0043189 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE MEDIU CHAPMAN |
— | 48 lej |
— |
Sanimed International Impex S.R.L. |
DA0043186 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE MEDIU MIU |
— | 73 lej |
— |
Sanimed International Impex S.R.L. |
DA0043183 |
24641250-6 |
Bucuresti |
24641250-6 |
| 07.12.2007 | ACHIZITIE MEDIU MUELLER HINTON |
— | 337 lej |
— |
Sanimed International Impex S.R.L. |
DA0043180 |
24641250-6 |
Bucuresti |
24641250-6 |
| 04.12.2007 | ACHIZITIE SCARA ALUMINIU |
— | 139 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0042358 |
27500000-0 |
Craiova |
27500000-0 |
| 03.12.2007 | ACHIZTIE TABLA |
— | 814 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0042264 |
27300000-8 |
Craiova |
27300000-8 |
| 30.11.2007 | ACHIZITIE CORNIER |
— | 1773 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0041855 |
27300000-8 |
Craiova |
27300000-8 |
| 30.11.2007 | ACHIZITIE ELECTROZI SUPERTIT 3.25 mm |
— | 130 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0041851 |
27340000-0 |
Craiova |
27340000-0 |
| 28.11.2007 | SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA |
— | 236 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0041261 |
25243310-2 |
Craiova |
25243310-2 |
| 23.11.2007 | SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA |
— | 8994 lej |
— |
Farmexim S.A. |
DA0040383 |
24461500-8 |
Bucuresti |
24461500-8 |
| 06.11.2007 | ACHIZITIE DEPAKINE |
— | 4778 lej |
— |
Polisano S.R.L. |
DA0037463 |
24461300-6 |
Sibiu |
24461300-6 |
| 31.10.2007 | ACHIZITIE VACUTAINER VSH |
— | 2600 lej |
— |
Mediatech Systems S.R.L. |
DA0036732 |
Dispozitive de punctie venoasa si de pre |
Bucuresti |
33141300-3 |
| 05.10.2007 | SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA |
— | 840 lej |
— |
Interfarm S.R.L. |
DA0033337 |
24416000-3 |
Botosani |
24416000-3 |
| 05.10.2007 | SPITALUL CLINIC DE NEUROPSIHITRIE CRAIOVA |
— | 840 lej |
— |
Interfarm S.R.L. |
DA0033336 |
24416000-3 |
Botosani |
24416000-3 |
| 19.09.2007 | ACHIZITIE MULTIBAT |
— | 440 lej |
— |
Mailmos Prod S.R.L. |
DA0031272 |
28811000-0 |
Craiova |
28811000-0 |
| 18.09.2007 | ACHIZITIE STANDARDE DE FIER |
— | 20 lej |
— |
Ab T&Co - Divizia Medicala S.R.L. |
DA0031114 |
24496200-9 |
Bucuresti |
24496200-9 |
| 18.09.2007 | ACHIZITIE STANDARDE DE COLESTEROL |
— | 70 lej |
— |
Tody Company Exim S.R.L. |
DA0031113 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 18.09.2007 | ACHIZITIE STANDARDE DE CLOR |
— | 22 lej |
— |
Tody Company Exim S.R.L. |
DA0031111 |
Truse de diagnosticare (Rev.2) |
Bucuresti |
33141625-7 |
| 28.08.2007 | ACHIZITIE INDIGOU BIOSCRIPT |
— | 550 lej |
— |
Starmed General S.R.L. |
DA0028772 |
21121320-6 |
Bucuresti |
21121320-6 |
| 27.08.2007 | ACHIZITIE INDIGOU BIOSCRIPT |
— | 310 lej |
— |
Starmed General S.R.L. |
DA0028434 |
21121320-6 |
Bucuresti |
21121320-6 |
| 27.08.2007 | ACHIZITIE HARTIE EEG - TIP A4 |
— | 1990 lej |
— |
Starmed General S.R.L. |
DA0028433 |
21121320-6 |
Bucuresti |
21121320-6 |
| 15.08.2007 | ACHIZITIE PLATBANDA DIN FIER |
— | 60 lej |
— |
Mailmos Prod S.R.L. |
DA0027206 |
27110000-9 |
Craiova |
27110000-9 |
| 15.08.2007 | ACHIZITIE ELECTROZI |
— | 70 lej |
— |
Mailmos Prod S.R.L. |
DA0027186 |
Electrozi (Rev.2) |
Craiova |
31711140-6 |
| 26.07.2007 | ACHIZITIE MULLER-HINTON |
— | 168 lej |
— |
Sanimed International Impex S.R.L. |
DA0024438 |
24641250-6 |
Bucuresti |
24641250-6 |
| 03.07.2007 | ACHIZITIE GELOZA TSI |
— | 71 lej |
— |
Sanimed International Impex S.R.L. |
DA0021101 |
24641250-6 |
Bucuresti |
24641250-6 |
| 02.07.2007 | ACHIZITIE ZAHAR |
— | 744 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0020981 |
Zahar (Rev.2) |
Craiova |
15831000-2 |
| 25.06.2007 | ACHIZITIE OUA |
— | 75 lej |
— |
Prestigiosa Prodcom S.R.L. |
DA0019936 |
01242000-5 |
Craiova |
01242000-5 |
| 21.06.2007 | ACHIZITIE Trusa seruri aglutinante anti E.coli (EHEC) enterohemoragica O157 : H7 |
— | 80 lej |
— |
Institutul National de Cercetare-Dezvoltare pentru |
DA0019229 |
24451510-8 |
Bucuresti |
24451510-8 |
| 08.06.2007 | ACHIZITIE METRONIDAZOL |
— | 9 lej |
— |
Avena Medica S.R.L. |
DA0017072 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE FLUCONAZOL |
— | 9 lej |
— |
Avena Medica S.R.L. |
DA0017071 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE ITRACONAZOLE |
— | 9 lej |
— |
Avena Medica S.R.L. |
DA0017069 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE KETOCONAZOLE |
— | 9 lej |
— |
Avena Medica S.R.L. |
DA0017068 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE AMPHOTERICIN |
— | 9 lej |
— |
Avena Medica S.R.L. |
DA0017066 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE URISTRIP |
— | 357 lej |
— |
Avena Medica S.R.L. |
DA0017065 |
24496500-2 |
Chitila |
24496500-2 |
| 08.06.2007 | ACHIZITIE TRIMETOPRIM |
— | 26 lej |
— |
Avena Medica S.R.L. |
DA0017061 |
24641250-6 |
Chitila |
24641250-6 |
| 08.06.2007 | ACHIZITIE TOBRAMICYN 10 |
— | 26 lej |
— |
Avena Medica S.R.L. |
DA0017059 |
24641250-6 |
Chitila |
24641250-6 |