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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
2008-08-07Achizitie insecticid Forttox B —2,100 lei — G&M 2000 S.R.L. DA0112568 24220000-2 Bucuresti 24220000-2
2008-08-07Achizitie insecticid Getox —750 lei — G&M 2000 S.R.L. DA0112562 24220000-2 Bucuresti 24220000-2
2008-07-28Achizitie role fax —108 lei — Adison Company S.R.L. DA0108521 21125691-5 Iasi 21125691-5
2008-07-28Achizitie plic CD —11 lei — Adison Company S.R.L. DA0108501 21232300-1 Iasi 21232300-1
2008-07-28Achizitie sfoara bumbac —51 lei — Adison Company S.R.L. DA0108495 17241140-6 Iasi 17241140-6
2008-07-28Achizitie buretiera —15 lei — Adison Company S.R.L. DA0108487 25247100-5 Iasi 25247100-5
2008-07-28Achizitie CD-R —75 lei — Adison Company S.R.L. DA0108482 30217340-8 Iasi 30217340-8
2008-07-28Achizitie tus stampile —27 lei — Adison Company S.R.L. DA0108474 24331200-5 Iasi 24331200-5
2008-07-28Achizitie hartie copiator A3 —120 lei — Adison Company S.R.L. DA0108459 21125691-5 Iasi 21125691-5
2008-07-28Achizitie dischete —75 lei — Adison Company S.R.L. DA0108454 36122300-5 Iasi 36122300-5
2008-07-28Achizitie tusiera —23 lei — Adison Company S.R.L. DA0108449 Tusiere (Rev.2) Iasi 30192111-2
2008-07-28Achizitie plic C5 —40 lei — Adison Company S.R.L. DA0108445 21232300-1 Iasi 21232300-1
2008-07-28Achizitie plic C4 —110 lei — Adison Company S.R.L. DA0108440 21232300-1 Iasi 21232300-1
2008-07-28achizitie radiere —14 lei — Adison Company S.R.L. DA0108394 Radiere (Rev.2) Iasi 30192100-2
2008-07-28Achizitie ace cu gamalie —13 lei — Adison Company S.R.L. DA0108391 Ace de siguranta (Rev.2) Iasi 18452000-2
2008-07-24Achizitie caiet studentesc A4 —55 lei — Romprax Prod S.R.L. DA0107592 21230000-4 Brasov 21230000-4
2008-07-24Achizitie caiet A5 —21 lei — Romprax Prod S.R.L. DA0107583 21230000-4 Brasov 21230000-4
2008-07-24Achizitie rezerve capsator —3 lei — Romprax Prod S.R.L. DA0107580 52700000-6 Brasov 52700000-6
2008-07-24Achizitie pixuri —30 lei — Romprax Prod S.R.L. DA0107577 Pixuri (Rev.2) Brasov 30192121-5
2008-07-24Achizitie lipici —16 lei — Romprax Prod S.R.L. DA0107576 52700000-6 Brasov 52700000-6
2008-07-24Achizitie folie document —15 lei — Romprax Prod S.R.L. DA0107572 52700000-6 Brasov 52700000-6
2008-07-24Achizitie dosare plastic —16 lei — Romprax Prod S.R.L. DA0107569 Dosare (Rev.2) Brasov 22852000-7
2008-07-24Achizitie dosare cu sina —96 lei — Romprax Prod S.R.L. DA0107567 Dosare (Rev.2) Brasov 22852000-7
2008-07-24Achizitie creioane —30 lei — Romprax Prod S.R.L. DA0107566 52700000-6 Brasov 52700000-6
2008-07-24Achizitie agrafe birou —12 lei — Romprax Prod S.R.L. DA0107564 52700000-6 Brasov 52700000-6
2008-07-24Achizitie indigo —41 lei — Romprax Prod S.R.L. DA0107561 21231100-2 Brasov 21231100-2
2008-06-23Achizitie cutii pt.incinerare de 15 l —825 lei — Alpha Brio Medical S.R.L. DA0093411 21211110-9 Bucuresti 21211110-9
2008-06-23Achizitie cutii pt.incinerare de 10.5 l —1,160 lei — Alpha Brio Medical S.R.L. DA0093407 21211110-9 Bucuresti 21211110-9
2008-06-23Achizitie bureti de sarma si vase —360 lei — Mondochim S.R.L. DA0093401 25243200-8 Craiova 25243200-8
2008-06-23Achizitie maturi sorg —660 lei — Mondochim S.R.L. DA0093394 36673100-0 Craiova 36673100-0
2008-06-23Achizitie sapun de rufe-fulgi —1,980 lei — Mondochim S.R.L. DA0093390 Materiale plastice primare (Rev.2) Craiova 24500000-9
2008-06-19Achizitie foaie de observatie clinica generala —1,400 lei — Vlaros Tip S.R.L DA0092414 Imprimate si produse conexe (Rev.2) Craiova 22000000-0
2008-06-19Achizitie praf de curatat —270 lei — Coral Enterprises S.R.L. DA0092400 24513000-3 Bucuresti 24513000-3
2008-06-19Achizitie detartrant —200 lei — Coral Enterprises S.R.L. DA0092395 24513000-3 Bucuresti 24513000-3
2008-06-19Achizitie sapun lichid —197 lei — Coral Enterprises S.R.L. DA0092394 24513100-4 Bucuresti 24513100-4
2008-06-19Achizitie detergent de vase —414 lei — Coral Enterprises S.R.L. DA0092393 24513291-9 Bucuresti 24513291-9
2008-06-19Achizitie detergent curatenie —1,620 lei — Coral Enterprises S.R.L. DA0092392 24513290-2 Bucuresti 24513290-2
2008-06-19Achizitie fixator Kodak —540 lei — Infomed S.R.L. DA0092387 24641240-3 Bucuresti 24641240-3
2008-06-19Achizitie revelator Kodak automat —912 lei — Infomed S.R.L. DA0092386 24641230-0 Bucuresti 24641230-0
2008-06-19Achizitie filme Kodak 35 x 43 cm —663 lei — Infomed S.R.L. DA0092369 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 35 x 35 cm —900 lei — Infomed S.R.L. DA0092365 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 15 x 40 cm —264 lei — Infomed S.R.L. DA0092362 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 30 x 40 cm —1,056 lei — Infomed S.R.L. DA0092356 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 24 x 30 cm —848 lei — Infomed S.R.L. DA0092353 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 18 x 24 cm —508 lei — Infomed S.R.L. DA0092351 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie filme Kodak 13 x 18 cm —104 lei — Infomed S.R.L. DA0092349 25311000-4 Bucuresti 25311000-4
2008-06-19Achizitie casete radiologice 35 x 35 cm —936 lei — Infomed S.R.L. DA0092322 Echipamente de radiodiagnosticare (Rev.2 Bucuresti 33124210-0
2008-06-19Achizitie casete radiologice 30 x 40 cm —908 lei — Infomed S.R.L. DA0092318 Echipamente de radiodiagnosticare (Rev.2 Bucuresti 33124210-0
2008-06-19Achizitie casete radiologice 15 x 40 cm —395 lei — Infomed S.R.L. DA0092314 Echipamente de radiodiagnosticare (Rev.2 Bucuresti 33124210-0
2008-06-19Achizitie casete radiologice 24 x 30 cm —618 lei — Infomed S.R.L. DA0092311 Echipamente de radiodiagnosticare (Rev.2 Bucuresti 33124210-0

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