| 17.08.2020 | SERVICII DE REPARARE MULTIFUNCTIONALA LEXMARK MX 317DN, UNITATE IMAGINE |
— | 185 lei |
— |
S. C. Secure Expert Software Srl |
DA26148556 |
Servicii de reparare a fotocopiatoarelor |
Bucuresti |
50313100-3 |
| 14.08.2020 | LUCRARI IMPLEMENTARE RETEA INTERNET SWITCH TP-LINK 8 port |
— | 2.386 lei |
— |
S. C. Secure Expert Software Srl |
DA26140113 |
Retea internet (Rev.2) |
Bucuresti |
32412110-8 |
| 13.08.2020 | SWITCH TP-LINK 5 porturi 10/100Mbps |
— | 37 lei |
— |
S. C. Secure Expert Software Srl |
DA26133562 |
Echipament de retea (Rev.2) |
Bucuresti |
32420000-3 |
| 13.08.2020 | Achizitie Saci Rafie |
— | 113 lei |
— |
Delerom Activ |
DA26133446 |
Saci de ambalaj (Rev.2) |
Bucuresti |
18937000-6 |
| 12.08.2020 | Reparatie turbidimetru WTW TURB 550 |
— | 860 lei |
— |
Rom Tech |
DA26130405 |
Servicii de intretinere si reparatii de |
Sibiu |
72267000-4 |
| 07.08.2020 | Aparate de aer conditionat (Rev.2) |
— | 2.820 lei |
— |
Trivas Grup |
DA26101968 |
Aparate de aer conditionat (Rev.2) |
Braila |
39717200-3 |
| 05.08.2020 | DEZINFECTANTI |
— | 1.997 lei |
— |
Mopeka Impex S.R.L. |
DA26091239 |
Dezinfectanti (Rev.2) |
Timisoara |
24455000-8 |
| 05.08.2020 | Achizitie Apa Distilata |
— | 500 lei |
— |
Delerom Activ |
DA26086796 |
Apa distilata (Rev.2) |
Bucuresti |
24316000-2 |
| 05.08.2020 | ACHIZITIE SERVICII VERIFICARE PRAM |
— | 1.426 lei |
— |
Safe |
DA26086221 |
Servicii de testare tehnica (Rev.2) |
Magurele |
71632000-7 |
| 03.08.2020 | Achizitie Hartie Xerox A4 |
— | 9.190 lei |
— |
Biro-Media Trading S.R.L. |
DA26072197 |
Papetarie (Rev.2) |
Bucuresti |
30192700-8 |
| 31.07.2020 | Achizitie consumabile medicale - punga resigilabila din plastic |
— | 1.248 lei |
— |
Ikea Romania |
DA26065628 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 30.07.2020 | Servicii de gazduire, administrare, actualizare SITE WEB, posta electronica |
— | 18 mii lei |
— |
Adminvision It Pro |
DA26061022 |
Servicii de gazduire pentru operarea de |
Bucuresti |
72415000-2 |
| 30.07.2020 | Achizitie Consumabile Medicale(botosi,halate unica folosinta,viziere) |
— | 6.400 lei |
— |
Casem Expert |
DA26060878 |
Consumabile medicale (Rev.2) |
Floresti |
33140000-3 |
| 30.07.2020 | Achizitie Consumabile Medicale (Tampon Recoltare Exudat Faringian in tub, tija plastic / lemn) |
— | 5.580 lei |
— |
Aquator S.R.L. |
DA26058350 |
Consumabile medicale (Rev.2) |
Iasi |
33140000-3 |
| 30.07.2020 | Servicii de colectare deseuri nepericuloase (tonere) în vederea eliminării finale |
— | 878 lei |
— |
Expert Waste Management Srl |
DA26056917 |
Servicii de colectare a deseurilor dispe |
Voluntari |
90511300-5 |
| 30.07.2020 | Achizitie Serviciul Incarcare Freon |
— | 140 lei |
— |
Bet Auto Service Fundeni |
DA26056141 |
Servicii de reparare si de intretinere a |
Dobroesti |
50112000-3 |
| 28.07.2020 | Achizitie Materiale Dezinfectante |
— | 1.200 lei |
— |
Aquator S.R.L. |
DA26047422 |
Dezinfectanti (Rev.2) |
Iasi |
24455000-8 |
| 28.07.2020 | Achizitie Materiale Dezinfectante |
— | 1.439 lei |
— |
Dari Man |
DA26047407 |
Dezinfectanti (Rev.2) |
Slobozia |
24455000-8 |
| 28.07.2020 | Achizitie Materiale Dezinfectante |
— | 3.993 lei |
— |
Klintensiv |
DA26047292 |
Dezinfectanti (Rev.2) |
Bragadiru |
24455000-8 |
| 27.07.2020 | cartuse toner |
— | 281 lei |
— |
Concret Consult S.R.L. |
DA26032209 |
Cartuse de toner (Rev.2) |
Bucuresti |
30125100-2 |
| 22.07.2020 | ACHIZITIE SERVICII DE CURATENIE |
— | 57 mii lei |
— |
Cip Avantaj |
DA26015765 |
Servicii de curatenie si igienizare (Rev |
Tulcea |
90900000-6 |
| 20.07.2020 | Plastice de laborator - Membrane filtrante 0.47mm |
— | 8.240 lei |
— |
Tyd Elan S.R.L. |
DA25994305 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 20.07.2020 | Plastice de laborator-Cutii Petri, Ø 55/0 H=14.2, sterile R conform ADV1156252V |
— | 2.080 lei |
— |
Sepadin S.R.L. |
DA25992603 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 17.07.2020 | Achizitie Plastice Laborator- Recoltoare |
— | 13 mii lei |
— |
Partners Medical Solution S.R.L. |
DA25990652 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 17.07.2020 | Achizitie Plastice Laborator |
— | 1.560 lei |
— |
Stip Prodexpo |
DA25990626 |
Consumabile medicale (Rev.2) |
Buzau |
33140000-3 |
| 17.07.2020 | Achizitie-Inlocuire SurSa Alimentare PC |
— | 62 lei |
— |
S. C. Secure Expert Software Srl |
DA25988418 |
Servicii de reparare si intretinere (Rev |
Bucuresti |
50000000-5 |
| 16.07.2020 | Achizitie Medii de Cultura (Supliment TTC ) |
— | 520 lei |
— |
Novachim Trading |
DA25982268 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 16.07.2020 | Achizitie Medii de Cultura(Biostrip autoclav) |
— | 11 mii lei |
— |
Aquator S.R.L. |
DA25981249 |
Medii de cultura (Rev.2) |
Iasi |
24931250-6 |
| 14.07.2020 | Achizitie Cablu VGA+Cablu alimentare |
— | 62 lei |
— |
Quintrix Impex S.R.L. |
DA25961606 |
Cablu de transmitere a datelor (Rev.2) |
Craiova |
32581100-0 |
| 13.07.2020 | Achizitie Stampile |
— | 175 lei |
— |
Foxx Color Srl |
DA25951163 |
Stampile cu text (Rev.2) |
Bucuresti |
30192153-8 |
| 10.07.2020 | Achizitie Multifunctionala |
— | 1.678 lei |
— |
Sky Group |
DA25947441 |
Imprimante laser (Rev.2) |
Dumbravita |
30232110-8 |
| 30.06.2020 | Achizitie Registru Intrare-Iesire |
— | 89 lei |
— |
Dargov |
DA25878633 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 26.06.2020 | Achizitie Saci Rafie |
— | 70 lei |
— |
Global Plast Horeca |
DA25862193 |
Saci de ambalaj (Rev.2) |
Dobroesti |
18937000-6 |
| 26.06.2020 | Achizitie Servicii Colectare tonere consumate |
— | 960 lei |
— |
Expert Waste Management Srl |
DA25861854 |
Servicii de colectare a deseurilor dispe |
Voluntari |
90511300-5 |
| 25.06.2020 | Achizitie Sfoara |
— | 163 lei |
— |
Delerom Activ |
DA25851786 |
Sfori (Rev.2) |
Bucuresti |
39541140-9 |
| 24.06.2020 | Etichete autocolante |
— | 630 lei |
— |
Label Print |
DA25843077 |
Etichete autocolante (Rev.2) |
Bucuresti |
30192800-9 |
| 10.06.2020 | Achizitie Triunghi Reflectorizant |
— | 50 lei |
— |
Lorena Store |
DA25767471 |
Materiale de semnalizare (Rev.2) |
Plataresti |
34928471-0 |
| 10.06.2020 | Achizitie Lance Steag |
— | 296 lei |
— |
Delerom Activ |
DA25765466 |
Steaguri (Rev.2) |
Bucuresti |
35821000-5 |
| 10.06.2020 | Achizitie Plastice de laborator - Saci autoclavabili |
— | 3.520 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA25761190 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 10.06.2020 | ACHIZITIE MEDII DE CULTURA |
— | 1.149 lei |
— |
Novachim Trading |
DA25761178 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 10.06.2020 | Achizitie Consumabile medicale - Plastice de laborator |
— | 3.500 lei |
— |
Bizmed Srl |
DA25760787 |
Consumabile medicale (Rev.2) |
Santandrei |
33140000-3 |
| 10.06.2020 | Achizitie Stingator Auto |
— | 93 lei |
— |
Lorena Store |
DA25760364 |
Extinctoare (Rev.2) |
Plataresti |
35111300-8 |
| 09.06.2020 | Achizitie Trusa Medicala Auto |
— | 216 lei |
— |
Vesta Investment |
DA25757775 |
Truse de prim ajutor (Rev.2) |
Otopeni |
33141623-3 |
| 09.06.2020 | ACHIZITIE MEDII DE CULTURA |
— | 1.052 lei |
— |
A.M.S. 2000 Trading Impex S.R.L. |
DA25755908 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |
| 04.06.2020 | Achizitie Baterie Auto |
— | 172 lei |
— |
Materom Srl |
DA25743459 |
Baterii (Rev.2) |
Cristesti |
31440000-2 |
| 04.06.2020 | Achizitie Stampila Personalizata |
— | 418 lei |
— |
Dimi S.R.L. |
DA25741170 |
Stampile cu text (Rev.2) |
Botosani |
30192153-8 |
| 29.05.2020 | Achizitie Covoras Dezinfectant |
— | 472 lei |
— |
Hexamedical Health |
DA25715113 |
Antiseptice si dezinfectante (Rev.2) |
Bucuresti |
33631600-8 |
| 29.05.2020 | Achizitie Registru CFP |
— | 100 lei |
— |
Nova Libris Impex Srl |
DA25713266 |
Registre, registre contabile, clasoare, |
Bucuresti |
22800000-8 |
| 28.05.2020 | Achizitie Steag RO+UE |
— | 114 lei |
— |
Moldomar Impex |
DA25711701 |
Steaguri (Rev.2) |
Gherla |
35821000-5 |
| 28.05.2020 | Achizitie Recoltor cu mediu de transport |
— | 12 mii lei |
— |
Diamedix Impex |
DA25711689 |
Medii de cultura (Rev.2) |
Bucuresti |
24931250-6 |